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01-14-2019 Council Packet
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01-14-2019 Council Packet
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11/30/2021 8:52:38 AM
Creation date
2/28/2019 11:23:25 AM
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City Council
Council Document Type
Council Packet
Meeting Date
01/14/2019
Council Meeting Type
Regular
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Check Number Check Date Check Description Amount <br />109596 Total: <br />1116 - Twin Cities Flag Source, Inc. Total: <br />681 - Twin Cities Transport & Recovery <br />109597 01/14/2019 <br />Inv 636025 Vehicle Extrication Training <br />109597 Total: <br />681 - Twin Cities Transport & Recovery Total: <br />683 - Twin City Garage Door Co, Inc <br />109598 01/14/2019 <br />Inv Z083989 Service on Shed Door <br />109598 Total: <br />683 - Twin City Garage Door Co, Inc Total: <br />686 - U.S. Bank <br />109519 12/26/2018 <br />Inv 5186359 Paying Agent Pee GO Bonds 2012A <br />Inv 5186472 Paying Agent Fee GO Bonds 2014A <br />109519 Total: <br />686 - U.S. Bank Total: <br />687 - U.S. Bank Visa <br />109520 12/26/2018 <br />Inv 12/6/2018 Amazon/Tire Inflators with Gauges <br />109520 Total: <br />687 - U.S. Bank Visa Total: <br />817 - Ultimate Safety Concepts <br />109521 12/26/2018 <br />Inv 180432 Thermal Imaging Camera Kit <br />109521 Total: <br />817 - Ultimate Safety Concepts Total: <br />1454 - University of MN, Tree Inspector Certification <br />109599 01/14/2019 <br />Inv 12/21/2018 Tree Inspection CertificationT. Drahota <br />638.00 <br />638.00 <br />100.00 <br />100.00 <br />100.00 <br />1,630.00 <br />1,630.00 <br />1,630.00 <br />500.00 <br />500.00 <br />1,000.00 <br />1,000.00 <br />10,697.14 <br />10,697.14 <br />10,697.14 <br />2,500.00 <br />2,500.00 <br />2,500.00 <br />85.00 <br />AP -Check Detail (1/4/2019 - 10:46 AM) Page 28 <br />
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