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11-23-2015 Council Packet
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11-23-2015 Council Packet
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1/13/2016 9:23:08 AM
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11/24/2015 4:12:14 PM
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City Council
Council Document Type
Council Packet
Meeting Date
11/23/2015
Council Meeting Type
Regular
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Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Check Amount <br />102688 475 David Munson 11/23/2015 <br />11/2/2015 Contract Sports Official <br />Total for Check Number 102688: <br />Total for Vendor 475 (David Munson): <br />102689 476 Michael Munson 11/23/2015 <br />57.75 <br />57.75 <br />57.75 <br />11/2/2015 Contract Sports Official 270.00 <br />Total for Check Number 102689: 270.00 <br />Total for Vendor 476 (Michael Munson): 270.00 <br />102690 479 Nardini Fire Equipment Co 11/23/2015 <br />487438 Semi Annual Inspection 146.00 <br />102627 495 <br />3 & Final <br />Total for Check Number 102690: 146.00 <br />Total for Vendor 479 (Nardini Fire Equipment Co): 146.00 <br />Northern Escrow, Inc. 11/06/2015 <br />2014 Mill & Overlay Project <br />Total for Check Number 102627: <br />Total for Vendor 495 (Northern Escrow, Inc.): <br />30,035.45 <br />30,035.45 <br />30,035.45 <br />102691 508 Optumhealth Financial Services 11/23/2015 <br />243781 October Cobra 70.00 <br />Total for Check Number 102691: 70.00 <br />Total for Vendor 508 (Optumhealth Financial Services): 70.00 <br />102692 511 Otter Lake Animal Care Center 11/23/2015 <br />160608 Justice Grooming 24.50 <br />162075 Justice Wellness Exam 350.98 <br />162704 Impound/Boarding 179.00 <br />102654 520 <br />24-2015 <br />24-2015 <br />Total for Check Number 102692: 554.48 <br />Total for Vendor 511 (Otter Lake Animal Care Center): 554.48 <br />Desktop Impressions - Kristin Pechman 11/23/2015 <br />Winter Newsletter Design Layout <br />Winter Newsletter Design Layout <br />1,093.75 <br />1,406.25 <br />Total for Check Number 102654: 2,500.00 <br />Total for Vendor 520 (Desktop Impressions - Kristin Pechman): 2,500.00 <br />AP Checks by Date - Detail by Vendor Number (11/18/2015 10:48 AM) Page 7 <br />
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