ITEM 6.3 Recycling ClaimsCOUNCIL ITEM
METRO APPLIANCE RECYCLING
CITY COUNCIL MEETING
SE PTEMBER 9, 2013
TO: Tam Loff
rrEM 6.3
Attached is the Metro Appliance Recycling claims list for the City Council. For more
details, please refer to the check detail registers.
CLAIMS REG'ISTERS:
9/19/13 $ 32,90 Check # 53733
GRAND TOTAL $ 32.90
If you have any questions or if you would like to review this list ftirdier, please let 11le
know.
Kathy Grover
Finance Assistant
CITY OF OTSEG } Check Register - CLAIMS LIST Page. 7
Check Issue Cates: 9/1012013 - 911912013 Sep 19, 2013 08:57AM
L Check Check Vendor Invoice Invoice Invoice
Period Issue Date Number Number Payee plumber Sequence GL Account
Total 53730:
3731
09113 09/19/2013
53731
380
MARTIES FARM SERVICE INC
255714
09113 09/1012013
53731
380
MARTIES FARM SERVICE INC
255890
Total 53731:
53732
09113 09/19/2013
53732
392
MENARDS
30036
09113 0911912013
53732
392
MENARDS
30059
00113 09/1912013
53732
392
MENARDS
30237
Total 53732:
53733
09113 0911912013
53733
395
METRO APPLIANCE REC OLIN
581350
Total 53733:
53734
09113 0011912013
53734
395
METRO WET INSPECTION SV
AUGUST 20
Tont 53734:
53735
00113 0911912413
53735
765
MOBILE MINI INC.
151058739
Total 53735:
53736
00113 0911012113
53730
426
MONTICEL.L O ANIMAL CONTRO
1014271039
Total 53736;
53737
09%13 09/19/2013
53737
435
MAPA OF ELI{ RIVER INC
607021
1 222.49490-220 STRAW
1 222-49490-220 50# SUNNY
Description Invoice Check
Amount Amount
1 101-45250-440 STRIPING WHITE{TRASH HOLDERIAUGER E
1 101-45200-210 PAINT FOR MARKING FIELDS
1 101-45250-440 WOOD CLOTHESPINSIHVY-C TOE BAGS
1 101-41940-325 E -SCRAP RECYCLING
1 250-42410-390 BLDG I iSP SVCS 145.5
1 414-41940-525 STORAGE CONATINEI
1 101.42710.390 ANIMAL CONTROL
j
1 101-43240-220 JE WELD WATER WELD
10.30
11.76 j�'yq 11.75
00-85 00.85
102.61
44.32
36.15
16.13
32.90
44.32
36.15
06.6
32.90
32.90
7,2.75.00 7,275.00
7,275.00
123.06 123.00
123.05
450.00 450.00
450.00
7.47 7.47