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minutes

Minutes-08/14/2013

Dated August 14, 2013City Council — regular meeting, August 14, 2013 12 pages Ord. 2012-219, Ord. 2013-334, Ord. 2013-335, Res. 2013-145, Res. 2013-146, Res. 2013-147, Res. 2013-148, Res. 2013-149, Res. 2013-150, Res. 2013-151, Res. 2013-135, Res. 2013-144

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<table> <tr> <th>INVOICE#/LN</th> <th>TY</th> <th>DOE DATE</th> <th>INV DATE</th> <th>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="13">50 SOUTH SLOPE COOPERATIVE TELEPH</td> </tr> <tr> <td>4 I</td> <td></td> <td>8/09/2013</td> <td>8/09/2013</td> <td>PHONE/INTERNET</td> <td>94.74</td> <td></td> <td>94.74</td> <td></td> <td>94.74</td> <td>610</td> <td></td> <td>1</td> <td></td> </tr> <tr> <td colspan="13">** VENDOR TOTALS *</td> <td>94.74</td> <td>94.74</td> <td>94.74</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td colspan="13">102 STATE HYGIENIC LAB</td> </tr> <tr> <td>23225</td> <td>2 I</td> <td>8/09/2013</td> <td>8/09/2013</td> <td>23225 & 21770</td> <td>180.00</td> <td></td> <td>180.00</td> <td></td> <td>180.00</td> <td>610</td> <td></td> <td>1</td> <td></td> </tr> <tr> <td colspan="13">** VENDOR TOTALS *</td> <td>180.00</td> <td>180.00</td> <td>180.00</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td colspan="13">3 WELLMARK</td> </tr> <tr> <td>080913</td> <td>4 I</td> <td>8/09/2013</td> <td>8/09/2013</td> <td>MEDICAL INSURANCE</td> <td>372.92</td> <td></td> <td>372.92</td> <td></td> <td>372.92</td> <td>610</td> <td></td> <td>1</td> <td></td> </tr> <tr> <td colspan="13">** VENDOR TOTALS *</td> <td>372.92</td> <td>372.92</td> <td>372.92</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td colspan="13">SEWER</td> <td>4476.05</td> <td>4476.05</td> <td>4476.05</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td colspan="13">RECYCLING</td> </tr> <tr> <td colspan="13">6 JOHNSON COUNTY REFUSE INC</td> </tr> <tr> <td>63648</td> <td>1 I</td> <td>8/09/2013</td> <td>8/09/2013</td> <td>RECYCLING JULY 2013</td> <td>4167.00</td> <td></td> <td>4167.00</td> <td></td> <td>4167.00</td> <td>670</td> <td></td> <td>1</td> <td></td> </tr> <tr> <td colspan="13">** VENDOR TOTALS *</td> <td>4167.00</td> <td>4167.00</td> <td>4167.00</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td colspan="13">RECYCLING</td> <td>4167.00</td> <td>4167.00</td> <td>4167.00</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td colspan="13">BANK TOTALS</td> <td>114589.25</td> <td>114589.25</td> <td>114589.25</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td colspan="13"></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td colspan="13">TOTAL MANUAL CHECKS</td> <td>.00</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td colspan="13">TOTAL E-PAYMENTS</td> <td>.00</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td colspan="13">TOTAL PURCH CARDS</td> <td>.00</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td colspan="13">TOTAL OPEN PAYMENTS</td> <td>114589.25</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td colspan="13">GRAND TOTALS</td> <td>114589.25</td> <td>114589.25</td> <td>114589.25</td> <td></td> <td></td> <td></td> <td></td> </tr> </table>

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