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05-09-2022 Council Packet
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05-09-2022 Council Packet
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Last modified
12/12/2022 5:53:38 PM
Creation date
5/9/2022 11:34:38 AM
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City Council
Council Document Type
Council Packet
Meeting Date
05/09/2022
Council Meeting Type
Regular
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Accounts Payable <br />Check Detail { <br />User: jessica.eller C T 0 F <br />Printed: 05/04/2022 - 1:21PM I ` C'j <br />KK <br />Check Number Check Date <br />1017 - American Test Center Line Item Account <br />116371 05/09/2022 <br />Inv 2220825 <br />Line Item Date Line Item Description <br />04/18/2022 Annual Safety Inspection #611 <br />Inv 2220825 Total <br />116371 Total: <br />1017 - American Test Center Total: <br />1028 - Baycom, Inc. Line Item Account <br />116375 05/09/2022 <br />Inv EQUIPINV_037685 <br />Line Item Date Line Item Description <br />04/19/2022 Body adapter plates <br />04/19/2022 Uniform Allowance - R. Strub <br />Inv EQUIPINV_037685 Total <br />116375 Total: <br />1028 - Baycom, Inc. Total: <br />1104 - Walters Recycling & Refuse Line Item Account <br />116436 05/09/2022 <br />Inv 6099034 <br />Line Item Date Line Item Description <br />05/01/2022 Trash & Recycling - Dumpster <br />Inv 6099034 Total <br />116436 Total: <br />1104 - Walters Recycling & Refuse Total: <br />1129 - Blaine Brothers Line Item Account <br />116376 05/09/2022 <br />Line Item Account <br />101-421-4410-000 <br />Line Item Account <br />101-420-4240-000 <br />101-420-4370-000 <br />Line Item Account <br />202-451-4384-000 <br />Amount <br />575.00 <br />575.00 <br />575.00 <br />80.00 <br />56.00 <br />136.00 <br />136.00 <br />136.00 <br />361.68 <br />361.68 <br />361.68 <br />361.68 <br />AP -Check Detail (5/4/2022 - 1:21 PM) Page 1 <br />
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