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CC PACKET 02102009
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CC PACKET 02102009
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7/30/2015 7:14:08 AM
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5/7/2014 2:14:00 PM
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City Council
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Council Agenda/Packets
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City Code Chapter Amendment
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UK <br />VENDOR PAYEE <br />CHECK# <br />DATE <br />AMOUNT <br />3560 TRACY PRINTING <br />8680 <br />2/11/2009 <br />$356,78 <br />7196 TRANSPORTATION SUPPLIES <br />8681 <br />2/11/2009 <br />$52,06 <br />8824 TRI -COUNTY BEVERAGE, INC <br />8682 <br />2/11/2009 <br />$297.00 <br />8903 U.S. BANK <br />8683 <br />2/11/2009 <br />$402.50 <br />8010 UNIFORMS UNLIMITED <br />8684 <br />2/11/2009 <br />$323.75 <br />8336 UNITED ELECTRIC COMPANY <br />8685 <br />2/11/2009 <br />$113.53 <br />8270 UNITED STATES POSTAL SER <br />8686 <br />2/11/2009 <br />$700.00 <br />8227 VERIZON WIRELESS <br />8687 <br />2/11/2009 <br />$815.84 <br />4451 VINOCOPIA <br />8688 <br />2/11/2009 <br />$1,134.50 <br />8316 WINE COMPANY/THE <br />8689 <br />2/11/2009 <br />$3,915.51 <br />8310 WINE MERCHANTS INC <br />8690 <br />2/11/2009 <br />$8,549.25 <br />9364 WIRELESS WORLD <br />8691 <br />2/11/2009 <br />$71.85 <br />9554 WM LAMPTRACKER <br />8692 <br />2/11/2009 <br />$157.66 <br />4499 WORLD CLASS WINES, INC. <br />8693 <br />2/11/2009 <br />$575.80 <br />8273 WSB & ASSOCIATES, INC. <br />8694 <br />2/11/2009 <br />$159,228.90 <br />2680 XCEL ENERGY <br />8695 <br />2/11/2009 <br />$8,612.94 <br />7325 YOCUM OIL COMPANY, INC. <br />8696 <br />2/11/2009 <br />$13,861.33 <br />TOTAL <br />$516,919.63 <br />
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