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Agenda - Council - 07/25/2023
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Agenda - Council - 07/25/2023
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Last modified
3/13/2025 11:23:07 AM
Creation date
7/26/2023 1:25:25 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
07/25/2023
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7/19/2023 13:47:31 <br />Council Check Register by GL <br />0 <br />0 <br />CT) <br />0 <br />0 <br />N <br />0 <br />to <br />Council Check Register and Summary <br />Business Unit <br />Account Description <br />C3 <br />N <br />C7 <br />N <br />Cf3 <br />0 <br />N Z <br />CV 7 <br />� G <br />CO <br />ti <br />Account No <br />0 <br />Z <br />v <br />O <br />0 <br />a_ <br />Supplier / Explanation <br />C <br />O <br />E <br />CONNEXUS ENERGY <br />(0 <br />0 <br />v <br />N <br />Ci <br />SEWER FUND <br />ELECTRIC UTILITIES <br />Cl) <br />J_ <br />❑ <br />0 <br />H <br />0 <br />W <br />J <br />w <br />TRAFFIC ENGINEERING <br />0) <br />H <br />ELECTRIC UTl <br />co (o co <br />(V 1l] c; <br />o C3 (o <br />co co N <br />rn rn o <br />759126-303106 <br />ELECTRICITY SEWER <br />0 <br />ti <br />Lei <br />N <br />(0 <br />JUNE 2023 <br />759126-303106 <br />0 <br />03 <br />rn <br />t-� <br />ELECTRICITY <br />JUNE 2023 <br />759126-303100 <br />TRAFFIC SIGNALS <br />JUNE 2023 <br />CORNERSTONE FORD <br />(a <br />0 <br />v <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />MISCELLANEOUS PROFESSIONAL SERPOLICE PROTECTION <br />GENERAL FUN❑ <br />w <br />Li - <br />DENTALIDISABILITY <br />to o <br />IN_ <br />r" <br />7- ro <br />N <br />0 0) <br />PROTECTIVE INSPECTIONS <br />MILEAGE REIMBURSEMENT <br />PROTECTIVE INSPECTIONS <br />TRAVEL & LODGING <br />PROTECTIVE INSPECTIONS <br />BOOKS & PAMPHLETS <br />(0 03 <br />(0 CCOO <br />C7 C] C7 <br />N N N <br />O Cr 0 <br />CO 0) N 0 N N CO <br />0 CO Cr LAC) N N N <br />4 414) TO: 0 0 0 0 <br />LC] T- 0 CO0 0 0 0 <br />03 0) <br />rn rn <br />CO CO <br />CI) rn <br />t-r <br />T T <br />EARLY PAY DISCOUNT <br />(1) <br />0 <br />m <br />w <br />0 <br />0 <br />1 <br />t <br />CCi 4 <br />co to <br />(o <br />CA <br />STRIDE BANK <br />T <br />0) <br />N <br />0 <br />N <br />ti <br />ti <br />CO <br />0 <br />r <br />FEE FOR WARRANT <br />0 <br />0 <br />N <br />0 <br />N <br />AVESIS THIRD PARTY ADMINISTRATORS <br />CO 03 CO <br />0 <br />1, ti <br />rn 0 0) 0 <br />�- r r- r <br />T T T T <br />JULY 2023 VISION PREM <br />1i) <br />Cr <br />N <br />1(3 <br />0 <br />CV <br />C'') <br />LIN DAH L, TRISHA <br />MILEAGE REIMB 6.21-6.23 <br />MEAL REIMB 6.21-6.23 <br />INSTY PRINTS OF ALEXANDRIA <br />0) (0 0 <br />0 r 0 <br />r 14) r <br />119638 O`REILLY AUTO PARTS <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />N N tO <br />N N <br />(O (. CC! (0 Cr) C''3 Cr1 <br />r <br />C') <br />0 0 0 0 <br />119755 6193-128301 <br />EARLY PAY DISCOUNT <br />6193-128301 <br />6193-128303 <br />6193-128303 <br />to (o (0 <br />ar) u3 L0 <br />4- ti ti <br />o rn rn <br />r r 1- <br />0 <br />w <br />ce <br />a.. <br />Z <br />EARLY PAY DISCOUNT <br />LAND PRIDE MOWER <br />toc6 co N 0 <br />CV L0 T O? 0) <br />to 0) o3 iri <br />oo r- r <br />t-- ,-- <br />cf.) <br />os <br />r <br />N <br />116846 MC TOOL AND SAFETY SALES <br />M CI (I <br />N N o © 0 N <br />ti <br />r 03 N N N N <br />ti ti to in <br />_2- r o a o 0 <br />0 r t- e- Y-- <br />0 <br />STREET MAINTENANCE <br />FIRSTAID SUPPLIES <br />STREET MAINTENANCE <br />FIRST AID SUPPLIES <br />PARK & RECREATION <br />FIRST AID SUPPLIES <br />WATER FUND <br />FIRST AID SUPPLIES <br />0) 0) 03 0) <br />CY) (0 M CO <br />N CV C\1 N <br />CD (fl to (0 <br />r r N T' <br />r t-.CO LC) C3 <br />0 0 o 03 <br />119902 016584 <br />EARLY PAY DISCOUNT <br />CO 03 03 <br />(0 <br />T t <br />o 0 0 <br />N N N <br />0 0 Cr <br />0) rn 0 <br />o 0) 0 <br />T r r <br />SAFETY VEST <br />SAFETY VEST <br />SAFETY VEST <br />3 10 ti3 lf) <br />10 0 0 0 <br />(4 Lri 10 10 <br />CO (0 03 <br />0 <br />co <br />N <br />N <br />
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