minutes

Minutes-10/09/2013

Dated October 9, 2013City Council — regular meeting, October 9, 2013 15 pages Ord. 2013-341, Res. 2013-185, Res. 2013-186, Res. 2013-187, Res. 2013-188, Res. 2013-189

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<table> <tr> <th>INVOICE#/LN TY DUE DATE</th> <th>INV DATE REFERENCE</th> <th>GROSS</th> <th>DISCOUNT</th> <th>NET</th> <th>DISCOUNT TAKEN</th> <th>PAYMENT AMOUNT</th> <th>DIST</th> <th>MAN CHK SQ</th> <th>CK</th> </tr> <tr> <td colspan="2">* INVOICE TOTALS</td> <td>4167.00</td> <td></td> <td>4167.00</td> <td></td> <td>4167.00</td> <td></td> <td></td> <td></td> </tr> <tr> <td colspan="2">** VENDOR TOTALS *</td> <td>4167.00</td> <td></td> <td>4167.00</td> <td></td> <td>4167.00</td> <td></td> <td></td> <td></td> </tr> <tr> <td colspan="2">RECYCLING</td> <td>4167.00</td> <td></td> <td>4167.00</td> <td></td> <td>4167.00</td> <td></td> <td></td> <td></td> </tr> <tr> <td colspan="2">BANK TOTALS</td> <td>310488.58</td> <td></td> <td>310488.58</td> <td></td> <td>310488.58</td> <td></td> <td></td> <td></td> </tr> <tr> <td colspan="2"></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td colspan="2">TOTAL MANUAL CHECKS</td> <td></td> <td></td> <td></td> <td></td> <td>.00</td> <td></td> <td></td> <td></td> </tr> <tr> <td colspan="2">TOTAL E-PAYMENTS</td> <td></td> <td></td> <td></td> <td></td> <td>.00</td> <td></td> <td></td> <td></td> </tr> <tr> <td colspan="2">TOTAL PURCH CARDS</td> <td></td> <td></td> <td></td> <td></td> <td>.00</td> <td></td> <td></td> <td></td> </tr> <tr> <td colspan="2">TOTAL OPEN PAYMENTS</td> <td></td> <td></td> <td></td> <td></td> <td>310488.58</td> <td></td> <td></td> <td></td> </tr> <tr> <td colspan="2">GRAND TOTALS</td> <td>310488.58</td> <td></td> <td>310488.58</td> <td></td> <td>310488.58</td> <td></td> <td></td> <td></td> </tr> </table>

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