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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 />Total for Vendor 677 (Truck Utilities, Inc.): <br />102638 68 Julie Bartell 11/23/2015 <br />11/3/2015 Election Supplies <br />Total for Check Number 102638: <br />Total for Vendor 68 (Julie Bartell): <br />102708 690 Unique Paving Materials Corp 11/23/2015 <br />249985 Cold Mix UPM #2 Winter 5.21 TN <br />Total for Check Number 102708: <br />Total for Vendor 690 (Unique Paving Materials Corp): <br />102709 698 Valley -Rich Co., Inc. <br />22154 Black Duck & Tamarack <br />22155 1493 Pheasant Hills <br />22156 6750 Black Duck <br />22182 Deerwood & Birch <br />11/23/2015 <br />Total for Check Number 102709: <br />Total for Vendor 698 (Valley -Rich Co., Inc.): <br />102639 71 Bauer Built Tire 11/23/2015 <br />180176566 #232 Tires <br />180176568 #231 Tires <br />Total for Check Number 102639: <br />Total for Vendor 71 (Bauer Built Tire): <br />102710 728 Justin Williams 11/23/2015 <br />11/4/2015 Conference Lunch <br />11/4/2015 Conference Lunch <br />206.88 <br />12.98 <br />12.98 <br />12.98 <br />651.25 <br />651.25 <br />651.25 <br />5,092.28 <br />3,555.21 <br />5,011.39 <br />10,062.00 <br />23,720.88 <br />23,720.88 <br />553.06 <br />681.90 <br />1,234.96 <br />1,234.96 <br />14.60 <br />14.60 <br />Total for Check Number 102710: 29.20 <br />Total for Vendor 728 (Justin Williams): 29.20 <br />102711 734 Xcel Energy 11/23/2015 <br />Nov 2015 Electric 120 18.30 <br />Nov 2015 Electric 110 375.10 <br />Nov2015 Electric 100 4,155.92 <br />Total for Check Number 102711: <br />Total for Vendor 734 (Xcel Energy): <br />102673 757 Jimmy's Johnnys 11/23/2015 <br />4,549.32 <br />4,549.32 <br />AP Checks by Date - Detail by Vendor Number (11/18/2015 10:48 AM) Page 11 <br />
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