ITEM 7.1 Metro Appliance recycling claimsCOUNCIL ITEM
METRO APPLIANCE RECYCLING
CITY COUNCIL MEETING
March 11, 2019
TO: Tami Loff
ITEM 7.1
Attached is the Metro Appliance Recycling claims list for the City Council. For more details, please
refer to the check detail register.
CHECK REGISTERS:
GRAND TOTAL:
$ 40.00 #64018 64018
$ 40.00
Please let me know if you have any questions or would like additional information. Thank you.
Julie Weiers
Finance
CITY OF OTSEGO Check Register - CLAIMS LIST Page: 1
Check Issue Dates: 2/25/2019 - 2/25/2019 Feb 21, 2019 01:27PM
GL Check Check Vendor Invoice Inv Invoice Description Invoice Check
Period Issue Date Number Number Payee Number Seq GLAccount Amount Amount
64018
02/19 02/25/2019 64018 395 METRO APPLIANCE RECYCLING 582054 1 101-43100-325 ROADSIDE GARBAGE RECYCLING 40.00 40.00
Total 64018:
40.00
Grand Totals:
40.O0
Summary by General Ledger Account Number
GLAccount Debit Credit
101-20200 .00 40.00-
101-43100-325 40.00 .00
Grand Totals: 40.00 40.00 -
Proof
40.00-
40.00
.00