minutes
Minutes-9/1/2016
Dated September 1, 2016City Council — regular meeting, September 1, 2016 86 pages
Ord. 2016-391, Ord. 2014-363, Ord. 2016-392, Ord. 2016-390, Ord. 2016, Res. 2016-063, Res. 2016-064, Res. 2016-065, Res. 2016-062, Res. 2016-042
Page 41 of 86
Text read by the vision model; check the PDF for anything that matters.<table>
<tr>
<th>INVOICE</th>
<th>LN</th>
<th>DIST DUE DATE REFERENCE</th>
<th>GROSS</th>
<th>DISCOUNT</th>
<th>NET</th>
<th>DISC TK</th>
<th>PAID AMT</th>
<th>CHECK NO</th>
</tr>
<tr>
<td>77918</td>
<td>1</td>
<td>315 11/04/2016 SOCCER FIELD WORK<br>** VENDOR TOTAL **</td>
<td>250.00</td>
<td>.00</td>
<td>250.00</td>
<td>.00</td>
<td>250.00</td>
<td>21376</td>
</tr>
<tr>
<td>11042016</td>
<td>1</td>
<td>001 11/04/2016 SIGNAL MNTNCC BIKE PATH<br>** VENDOR TOTAL **</td>
<td>194.56</td>
<td>.00</td>
<td>194.56</td>
<td>.00</td>
<td>194.56</td>
<td>21392</td>
</tr>
<tr>
<td>17559166</td>
<td>1</td>
<td>302 11/04/2016 I & I PROJECT, DRNG BASI<br>** VENDOR TOTAL **</td>
<td>868.00</td>
<td>.00</td>
<td>868.00</td>
<td>.00</td>
<td>868.00</td>
<td>21375</td>
</tr>
<tr>
<td>11042016</td>
<td>1</td>
<td>001 11/04/2016 MILEAGE REIMBURSEMENT<br>** VENDOR TOTAL **</td>
<td>132.57</td>
<td>.00</td>
<td>132.57</td>
<td>.00</td>
<td>132.57</td>
<td>21379</td>
</tr>
<tr>
<td>11042016</td>
<td>1</td>
<td>001 11/04/2016 MILEAGE REIMBURSEMENT<br>** VENDOR TOTAL **</td>
<td>186.95</td>
<td>.00</td>
<td>186.95</td>
<td>.00</td>
<td>186.95</td>
<td>21406</td>
</tr>
<tr>
<td>95316</td>
<td>1</td>
<td>110 11/04/2016 REPAIRS<br>** VENDOR TOTAL **</td>
<td>893.01</td>
<td>.00</td>
<td>893.01</td>
<td>.00</td>
<td>893.01</td>
<td>21399</td>
</tr>
<tr>
<td>PA#3</td>
<td>1</td>
<td>315 11/04/2016 PAY APP. #3</td>
<td>232820.59</td>
<td>.00</td>
<td>.00</td>
<td>232820.59</td>
<td>21412</td>
</tr>
<tr>
<td>PA#4</td>
<td>1</td>
<td>315 11/04/2016 PA#4<br>** VENDOR TOTAL **</td>
<td>225127.67</td>
<td>.00</td>
<td>457948.26</td>
<td>.00</td>
<td>457948.26</td>
<td>21412</td>
</tr>
<tr>
<td>450541</td>
<td>1</td>
<td>600 11/04/2016 SRVC DOOR, REPLC CABLES<br>** VENDOR TOTAL **</td>
<td>284.03</td>
<td>.00</td>
<td>284.03</td>
<td>.00</td>
<td>284.03</td>
<td>21383</td>
</tr>
<tr>
<td>11042016</td>
<td>1</td>
<td>001 11/04/2016 MILEAGE REIMBURSEMENT<br>** VENDOR TOTAL **</td>
<td>247.97</td>
<td>.00</td>
<td>247.97</td>
<td>.00</td>
<td>247.97</td>
<td>21394</td>
</tr>
<tr>
<td>4935566018</td>
<td>1</td>
<td>001 11/04/2016 PRFSSNL CNSLTNG THR 9-30</td>
<td>546.00</td>
<td>.00</td>
<td>.00</td>
<td>546.00</td>
<td>21404</td>
</tr>
<tr>
<td>4937201018</td>
<td>1</td>
<td>001 11/04/2016 PRFSNL SRVCS SEPT. 2016</td>
<td>1051.00</td>
<td>.00</td>
<td>.00</td>
<td>1051.00</td>
<td>21404</td>
</tr>
</table>
Sources
- laserfiche: Minutes-9/1/2016 (Minutes-9-1-2016.pdf) — where it was found ↗ first seen Oct 12, 2026
Data last updated October 17, 2026. Built from the archive's documents; see how the data is built.