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- b-20'_0 09:_3 P.. ELK Rlu'ER C-TY COON C=L 3E PORT FP_GE: 1 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DE2ARTMENT AMOUNT <br /> <br />__~l 3P_TCE RY SOURCE S1/~i/1G Sli7PLIE5 0ENcRFS. FOND I_.°o-'m3tiort ?eChnO'_ooy 960. i6 <br /> :1/0-/1C Sti ~P1 LS GE4~RAL POND ?uDlic safety bci_dine 26. 38 <br /> 'O-PL: 507. 19 <br />AID EliCT3IC CORPC RP.T ION 11/0-/SC EXTERIOR LI GET RE PP__TR GENERF.L FUI:D City Hal: Ma int ena[ce 973. 02 <br /> TOTAL: 473, 02 <br />ALLIED WAS']E SERVICES kB99 11/01/10 OCT GFA3AGE FADLINC- ~2EFSE Garbage ,"_99. 35 <br /> TOTP&: ,:99. 35 <br />ALLi9P. IKE JICAL GINIC 11/O1/10 VEW F2 P4YSI^^..A=.S EENE_9P.L eJ9D Fire 9dx_nistratior. :, 859. OC <br /> TOTAL: _, 859. OC <br />~aE AME RI CPN BOTTLING CO 11/O1/10 UODA LIgJOR Northbound-Cost of Sal 215. C0 <br /> TCTFZ: 215. 00 <br />M. AMUSDSON LL2 11/01/10 MISC L-gOgR LI QOOR Ncrthbocnd-Cost of Sal 365. 33 <br /> TOTAL: 365. 33 <br />an OKA TECHNICAL COLLEGE 21/O1/i0 3RD QTR SAFETY TItaININ6 INSURPNC'c RESERVE Health ~ Safety 3, OOO. CO <br /> TCTAL: 3, OOO. CO <br />,',idC~iRY CNI20 iM SERVICES INC 11/Ol/10 JNIFORM RENTP.i/CL&%il<?NG WAST3FF.T ER :REF.TME WWPS ?lant 158. 59 <br /> 11/Cl/10 UNIFORM R3N_AL/CSEAN-NG WP.S T3WP_TiR TREATME WWTS Plant 57. 98 <br /> 11/O1/10 UNIFORM kEH'"P.L/CLEANING WASTEWATER TREATME N'WTS Plant 85. 91 <br /> 11/O1/10 ONIFORI+ kE NT_AL/CLE."ilJ-NG WASTE'viATER TREATME WWTS Plart 57. 99 <br /> TOTAL: 360. 92 <br />PnC'IC GLACIEB, TNC 11/01/10 ICE 3IQUOR Westbound-Cost cf Sale 26. 92 <br /> 11/O1/10 ICE LIQCOR Westbound-CCSt of Sale 39. 88 <br /> TOTAL: 66. 80 <br />3 D M CONSULTING ENGI VEERS li/G1/10 SEPT ENG P.dE ERING FEES STREET iMPROVEMNT Ma_n Street '_26. 00 <br /> 11/O1/10 JE$T ENGINEERING F'cE5 SURFACE WATER NANA General Imcrover,:e nts 1,595. 50 <br /> 11/01/10 SEPT ENGINEERING FEES 193RD EVEN JE 193rd Pme Erte nsion 2,510. 50 <br /> 11/O1/10 SEPT ENGINEERING FEES PPRK IMPROVEMENT F Parks 75. 00 <br /> TOTAL: 9,507. 00 <br />9AT'ERIES PLUS 11/O1/10 EDiNGER - JNIFORM ALLOW GENERAL FUND Police Suppc rt Service 5. 96 <br /> TOTAL: 25. 96 <br />3~UER BUI Li INC 11/O1/10 TIRES GENERAL FUND Street Maintenance 916. 50 <br /> TOTAL: 916. 50 <br />EELLBOY CORPORATION 11/0?/10 WINE LIQUOR \orthbccnd-Cost of Sal 906. 00 <br /> 11/01/10 LIQUOR LIQUCR Westbo^_rd-GCSt cf Sale 600. 00 <br /> 11/O1/'_0 LIQUOR LIgUOE Westbound-Cost of Sale 737. 50- <br /> 11/O1/i0 LIgOOR LIQUCE Westbountl-Cost of Sale 22. 50- <br /> 11/G1/10 WIFE LIQUOR Westbound-Cost of Sale 632 CO <br /> TOTAL: 1,378. 00 <br />TEE EE RNICK COMPANIES 11/O1/10 SEER LIQUOR Northbound Cc St of Sal 3,525. 10 <br /> 11/O1/10 POP LIQUOR Northbound-Cost of Sai 167. 80 <br /> 11/Oi/10 EEER L1gU0R We stbourtl-Cost of Sale 1,269. 25 <br /> 11/O1/10 POP LIgUCR Westbound-Cost of Ezie 81. 75 <br /> TOTAL: 5,038. 90 <br />