minutes
Minutes-08/28/2013
Dated August 28, 2013City Council — regular meeting, August 28, 2013 9 pages
Ord. 2013-334, Ord. 2013-335, Ord. 2013-336, Ord. 2012-219, Ord. 2013-337, Res. 2013-135, Res. 2013-150, Res. 2013-152, Res. 2013-153, Res. 2013-154, Res. 2013-155, Res. 2013-156, Res. 2013-157, Res. 2013-158, Res. 2013-159, Res. 2013-160
Page 8 of 9
Text read by the vision model; check the PDF for anything that matters.<table>
<tr>
<th>INVOICE#/LN</th>
<th>TY</th>
<th>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</th>
<th>SQ</th>
<th>CK</th>
</tr>
<tr>
<td colspan="12">3 WELLMARK</td>
</tr>
<tr>
<td>3</td>
<td>4 I</td>
<td>8/30/2013</td>
<td>8/30/2013 MEDICAL INSURANCE</td>
<td>747.59</td>
<td></td>
<td>747.59</td>
<td></td>
<td>747.59</td>
<td>610</td>
<td></td>
<td>1</td>
<td></td>
</tr>
<tr>
<td colspan="12">** VENDOR TOTALS *</td>
</tr>
<tr>
<td colspan="12">SEWER 19288.41 19288.41 19288.41</td>
</tr>
<tr>
<td colspan="12">BANK TOTALS 46167.93 46167.93 46167.93</td>
</tr>
<tr>
<td colspan="12"></td>
</tr>
<tr>
<td colspan="12">TOTAL MANUAL CHECKS .00</td>
</tr>
<tr>
<td colspan="12">TOTAL E-PAYMENTS .00</td>
</tr>
<tr>
<td colspan="12">TOTAL PURCH CARDS .00</td>
</tr>
<tr>
<td colspan="12">TOTAL OPEN PAYMENTS 46167.93</td>
</tr>
<tr>
<td colspan="12">GRAND TOTALS 46167.93 46167.93 46167.93</td>
</tr>
</table>
Sources
- laserfiche: Minutes-08/28/2013 (Minutes-08-28-2013.pdf) — where it was found ↗ first seen Oct 12, 2026
Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.