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01-14-2019 Council Packet
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01-14-2019 Council Packet
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Last modified
11/30/2021 8:52:38 AM
Creation date
2/28/2019 11:23:25 AM
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City Council
Council Document Type
Council Packet
Meeting Date
01/14/2019
Council Meeting Type
Regular
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Accounts Payable <br />Check Detail <br />User: <br />Printed: <br />tracy.thoma <br />01/04/2019 - 10:46AM <br />Check Number Check Date Check Description Amount <br />2 - 1st Choice Document Destruction <br />109533 01/14/2019 <br />Inv 18-1445 Shred Day Event 1,120 Pounds Recycled <br />109533 Total: <br />2 - 1st Choice Document Destruction Total: <br />627 - Accela, Inc. #774375 <br />109426 12/26/2018 <br />Inv INV-ACC43017 November UB Web Pints Trans Fees/ActiveA <br />109426 Total: <br />627 - Accela, Inc. #774375 Total: <br />11 - Ace Solid Waste, Inc. <br />109419 12/14/2018 30 <br />lnv 4415890 20 Trash & Recycling - 640 Town Center Pkwy <br />Inv 4422643 Commingle Recycling 1189 MainStreet <br />109419 Total: <br />109534 01/14/2019 50 <br />Inv 4503478 40 Organic Recycling - Birch Park <br />Inv 4510280 10 Commingle Recycling 1189 MainStreet <br />109534 Total: <br />11 - Ace Solid Waste, Inc. Total: <br />800 - Advanced Graphix Inc. <br />109427 12/26/2018 <br />Inv 200814 Non -Reflective Numbers & Patches <br />109427 Total: <br />800 - Advanced Graphix Inc. Total: <br />13 - AFLAC 101-000-2040-000 <br />109535 01/14/2019 <br />Inv 595991 Insurance Premiums <br />600.00 <br />600.00 <br />600.00 <br />495.00 <br />495.00 <br />495.00 <br />1,106.67 <br />270.02 <br />1,376.69 <br />1,584.14 <br />53.00 <br />1,637.14 <br />3,013.83 <br />89.10 <br />89.10 <br />89.10 <br />375.42 <br />AP -Check Detail (1/4/2019 - 10:46 AM) Page I <br />
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