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01-14-2019 Council Packet
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01-14-2019 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
01/14/2019
Council Meeting Type
Regular
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CITY <br />LNG! <br />KES <br />Vendor <br />Menards <br />Menards <br />Signal Systems Inc. <br />U.S. Bank Visa <br />Earl F. Andersen <br />Earl F. Andersen <br />Menards <br />City of St. Paul <br />City of St. Paul <br />Ess Brothers & Sons Inc. <br />Plalsted Companies Inc. <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />CenturyLink <br />Connexus Energy <br />Xcel Energy <br />Xcel Energy <br />Hydro Klean LLC <br />Olson's Sewer Service Inc. <br />Roadkill Animal Control <br />Medics <br />Lincoln National Life Ins Co <br />Lincoln National Life Ins Co <br />Delta Dental of Minnesota <br />Mansfield Oil Company <br />Mansfield Oil Company <br />Paulson Mathew <br />U.S. Bank Visa <br />Emergency Automotive Technologies <br />Factory Motor Parts Company <br />Factory Motor Parts Company <br />Factory Motor Parts Company <br />Factory Motor Parts Company <br />Factory Motor Parts Company <br />Factory Motor Parts Company <br />Factory Motor Parts Company <br />Factory Motor Parts Company <br />Nuss Truck & Equipment <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />Pomp's Tire Service Inc. <br />Power Plan 01B <br />Power Plan 01B <br />Towmaster <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />Walser Polar Chevrolet <br />Walser Polar Chevrolet <br />Winnick Supply Inc. <br />Winnick Supply Inc. <br />U.S. Bank Visa <br />AP Checks by Account Number <br />01/14/2019 City Council Meeting <br />Fund/Dept Account <br />101-430 <br />101-430 <br />101-430 <br />101-430 <br />101-430 <br />101-430 <br />101-430 <br />101-430 <br />101-430 <br />101-430 <br />101-430 <br />101-430 <br />101-430 <br />101-430 <br />101-430 <br />101-430-4211-000 <br />101-430-4211-000 <br />101-430-4211-000 <br />101-430-4211-000 <br />101-430-4223-000 <br />101-430-4223-000 <br />101-430-4223-000 <br />101-430-4224-000 <br />101-430-4224-000 <br />101-430-4224-000 <br />101-430-4229-000 <br />101-430-4321-000 <br />101-430-4321-000 <br />101-430-4330-000 <br />101-430-4385-000 <br />101-430 101-430-4385-000 <br />101-430 101-430-4385-000 <br />101-430 101-430-4385-000 <br />101-430 101-430-4410-000 <br />101-430 101-430-4410-000 <br />101-430 101-430-4410-000 <br />101-430 Total <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431-4131-000 <br />101-431-4133-000 <br />101-431-4133-000 <br />101-431-4134-000 <br />101-431-4212-000 <br />101-431-4212-000 <br />101-431-4212-000 <br />101-431-4212-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4240-000 <br />Amount Check# Description <br />61.90 109483 Mapp Torch LED Bulbs Propane Cylinder <br />12.44 109483 Double U Hanging Brackets AC2 Power Lag <br />88.25 109592 Time Cards Time Clock Ribbon Cartridge <br />16.99 109520 Bill's/LP Tank Refill <br />158.15 109548 Replacement Signs Otter Lake Road & Tart Lake Road <br />977.00 109548 Reflective Bands <br />123.67 109483 Materials to Build Recycling Sign <br />67.65 109545 Asphalt Mix-4A 1 TN <br />65.44 109545 Asphalt Mix-11 1 TN <br />2,008.00 109552 Manhole Protection Rings <br />940.38 109497 Class 5 Gravel <br />50.94 109520 Verizon Wireless <br />50.94 109520 Verizon Wireless <br />105.00 109520 Sherburne Soil & Water/Pruning Workshop Registrations <br />55.52 109445 Signal Phone <br />1,398,72 109448 Electric <br />164.14 109529 Electric -Street Lights <br />4,765.09 109604 Electric -Street Lights <br />2,130.00 109468 Storm Pipe Repairs 7032 2nd Avenue <br />520.00 109581 Waste Water Removal & Disposal from PW Holding Tank & Shop Tank <br />93.00 109589 November Dead Deer Removal <br />18,520.78 <br />1,134.68 <br />22.67 <br />3.37 <br />66.15 <br />109571 Health Insurance Premiums <br />109567 Disability Insurance Premiums <br />109566 Life Insurance Premiums <br />109547 Dental Insurance Premiums <br />3,724.35 109482 1900 Cony 87 Oct E-10 <br />1,791.98 109482 700 Dyed 70/30 83.5 ULS Cold Pro <br />53.13 109495 Vehicle Gas for City Vehicle Taken to Training <br />52.55 109520 Bill's/Non-Oxy Fuel <br />348.54 109452 Replacement Push Bumper Police SUV <br />45.99 109454 #304 Sensor <br />8.10 109454 Stock Bulbs <br />110.03 109454 Stock Batteries <br />121.96 109454 #401 Brake Rotor Ceramic Front <br />96.78 109454 Battery for Gas Powered Mig Welder <br />207.09 109554 Stock Batteries <br />91.98 109554 Stock Sensors <br />107.38 109554 #710 Battery <br />1,292.43 109579 #210 Fuel Tank <br />108.23 109494 Stock Fuel & Oil Filters <br />5.99 109494 Stock Butt Splice <br />4.56 109494 #304 Valve <br />199.60 109494 #228 Alternator <br />71.96 109494 Stock Capsules <br />15.99 109583 #210 Spiral Replacement <br />21.57 109583 Stock Gasket Maker Silicone <br />4.56 109583 #302 Valve <br />171.58 109583 #211 Starter <br />9.26 109583 Stock Air Plug Coupler Set <br />-30,01 109583 Core Return <br />1,046.72 109499 Stock Police SUV Tires <br />-393.04 109586 #228 Return Alternator <br />427.52 109586 #228 Alternator & Belt Set <br />2,418.00 109595 #210 Polar Flex Under -Chassis Mounts <br />406.54 109520 Amazon/LED Lighting for Loader <br />246.76 109520 Amazon/Synthetic Engine 011 <br />85.32 109520 Amazon/Heat Shrink Tubing & Connectors <br />10.21 109520 Amazon/#413 Cannon Pipe Cap <br />-20.01 109523 Credit #401 Hubs <br />36.69 109523 #401 Hubs <br />35.65 109526 Stock Flat Steel <br />23.84 109526 #210 Wall DOM Round Tube <br />111.98 109520 Amazon/Tire Inflators with Gauges <br />Page 4 <br />
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