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4A Motion to Approve Agenda Item- Claims and Payroll
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4A Motion to Approve Agenda Item- Claims and Payroll
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11-30-09 Council Regular
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11-30-09 Council Regular
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Check Check <br />Nurnber Date Fund Name Accounf Name Vendor Name Description Amount <br />3b038 <br />3b038 <br />36038 <br />11/12/2009 Water Utiliry Fund Equip Maint Materials <br />1 T/1212009 Sanitary Sewer Utility Fund Bquip Maint Materials <br />1 I112/2009 Surface Water Management FEuipment �Zepair Parts <br />Bauer Built Inc. <br />Bauer Built Inc. <br />Bauer Built Inc. <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />Check Total: <br />36039 <br />3b039 <br />3b039 <br />3b039 <br />36039 <br />36039 <br />36039 <br />36039 <br />36039 <br />36039 <br />36039 <br />36039 <br />36039 <br />36039 <br />36039 <br />36039 <br />36039 <br />36039 <br />36039 <br />36039 <br />36039 <br />11/12/2009 Csenera] Fund Equip Maint Materials <br />1 I/12/2Q09 General Fund Equip Maint Materials <br />11/12/2009 Water iJtility Fund Equip Maint Materials <br />11I12/2409 5anitary 5ewer Utility Fund Equip Maint Matarials <br />11/12/2009 Surface Water Management FEuipment Repair Parts <br />11/12/2409 C�eneral Fund Equip Maint Materials <br />1 I112/2009 Cfeneral Fund Equip Maint Materials <br />11/12/2009 Genera] Fund EqUip Maint Materials <br />1 II12/2009 Genera] Pund Eqaip Maint Materials <br />11/12/2009 Water Utility Fund Eqaip Maint Maierials <br />11I12/2009 Water Utility Fund Equip Maint Materials <br />11/12/2009 Sanitary Sewer Utility Fuzad Bquip Maant Materials <br />11/12/2009 Sanitary Sewer Uti[ity Fund Equip Maint Materials <br />11/12/2009 Surface Water Management FEuipmenE Repair Farts <br />11/12I2009 Surface Water Management FEuipmen� Repair Par#s <br />11/12/2009 General Fund Equip Maint Materials <br />11/12I2009 General Fund Equip Maint Materials <br />11/12/2009 Water Utility Fund Equip IVlaint Materials <br />11/12I2009 Sanitary Sewer Utility Fund Equip Maint Materials <br />11/12/2009 Surface Water Management FEuipment Repair Parfs <br />11/12I2009 General Fund Small Tools & Minor Equip <br />Beisswenger's How-'Fo Store <br />Beisswenger's How-To Store <br />Beisswenger's How-To Store <br />Beisswenger's How-To Store <br />Beisswenger's How-To Store <br />Beissweager's How-To Store <br />Beisswenger's How-To 5tore <br />Beisswenger's How-To Store <br />Beisswenger's �iow-To Store <br />Beisswenger's How-To Store <br />Beisswenger's Haw-To Store <br />Beisswenger's How-Ta Stare <br />Beisswenger's How-To Store <br />Beisswe�ger s klow-To Store <br />Beisswenger's How-To Store <br />Beisswenger's How-To Store <br />Beisswenger's How-To Store <br />Beisswenger s I-Iow-To Store <br />Seisswenger's How-To Store <br />Beisswenger's I�ow-`I'o Store <br />Seisswenger's How-To Store <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW 5upplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />36040 ll/12I2609 Genera[ Fund Equip Maint Materials <br />35040 11/12/2009 General Fund Equip Maint Materials <br />3b040 11/12/2009 Water Utility Fund Equip Maint Materials <br />36040 11/12/2009 Sanitary Sewer Utility Fund Equip Maint Materials <br />36040 11/12/2009 Surface Water Management FEuipment Repair Farts <br />36D41 <br />36042 <br />i 1/12/2009 General Fund Maintenance Materials <br />1 ll12/2009 Cabie TV Fund Other Professional Ser�ices <br />Brake & Equipment Warehouse, I <br />Brake & Equipment Warehouse, I <br />Brake & Equipment Warehouse, I <br />Brake & Equipment Warehouse, I <br />Brake & Equipment Warehouse, I <br />$tya[] �20C�C PrpC�UGtS, anC. <br />City of New Brightan <br />Check Total: <br />I'W Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />Check Total: <br />Ballfield Ag-Lime <br />Check Totial: <br />Cable Service Oct-Dec 09 <br />106.76 <br />106.76 <br />47.49 <br />474.53 <br />6.62 <br />6.52 <br />6.62 <br />6.62 <br />2.95 <br />8.65 <br />-6.25 <br />8.65 <br />-6.25 <br />8.65 <br />-6.25 <br />8.65 <br />-625 <br />3.83 <br />-2.78 <br />2.23 <br />223 <br />2.23 <br />223 <br />0.98 <br />12.74 <br />62.72 <br />54.88 <br />84.8 S <br />84.88 <br />84.88 <br />37.74 <br />377.26 <br />4,127.02 <br />4,127.02 <br />1,140.00 <br />AP - Checks for Approval ( 1 i/23/2009 - 9:36 AM ) <br />L'age 2 <br />_. _.. �. _ _ ,:_.. _.�._ , .. , , , . I <br />_. � : � . , :: . , . . .. . ;;: : i ;::_ ..::.. <br />
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