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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 />490596 Sample Ballot 160.36 <br />Total for Check Number 102697: 329.16 <br />Total for Vendor 552 (Press Publications, Inc.): 329.16 <br />102698 562 Ratwik, Roszak & Maloney, PA 11/23/2015 <br />57523 Legal 1,224.50 <br />57523 Legal-NorthPointe 287.00 <br />57523 Legal 101.50 <br />57523 Legal -Saddle Club 638.00 <br />57523 Legal 2,640.60 <br />57523 Legal 377.00 <br />57523 Legal 1,116.50 <br />57523 Legal 787.50 <br />57523 Legal 1,125.00 <br />Total for Check Number 102698: 8,297.60 <br />Total for Vendor 562 (Ratwik, Roszak & Maloney, PA): 8,297.60 <br />102628 571 Republic Services #894 11/06/2015 <br />0894-003936485 Organic Recycling <br />Total for Check Number 102628: <br />Total for Vendor 571 (Republic Services #894): <br />102699 579 Rock Gardens, Inc. 11/23/2015 <br />49238 Credit for Returned Grass <br />50047 Black Dirt <br />108.08 <br />108.08 <br />108.08 <br />-14.00 <br />99.80 <br />Total for Check Number 102699: 85.80 <br />Total for Vendor 579 (Rock Gardens, Inc.): 85.80 <br />102684 597 Minnesota Equipment 11/23/2015 <br />P49416 Credit Bertti Mower -629.14 <br />P51515 Parts #144 & #117 261.06 <br />P51516 #117 Tail Lamp 22.06 <br />P92772 #117 Headliner 357.80 <br />Total for Check Number 102684: 11.78 <br />Total for Vendor 597 (Minnesota Equipment): 11.78 <br />102629 627 Accela, Inc. #774375 11/23/2015 <br />2053 SaaS Implementation - 3rd Milestone <br />Total for Check Number 102629: <br />Total for Vendor 627 (Accela, Inc. #774375): <br />12,218.00 <br />12,218.00 <br />12,218.00 <br />AP Checks by Date - Detail by Vendor Number (11/18/2015 10:48 AM) Page 9 <br />
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