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01-28-2019 Council Packet
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01-28-2019 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
01/28/2019
Council Meeting Type
Regular
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CITY vOF <br />INOL KES <br />Vendor <br />Connexus Energy <br />Xcel Energy <br />Northway Irrigation/Landscape <br />Olson's Sewer Service Inc. <br />Roadkill Animal Control <br />Mansfield Oil Company <br />Mansfield Oil Company <br />U.S. Bank Visa <br />Como Lube & Supplies Inc. <br />Lano Equipment <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />Ziegler Inc. <br />U.S. Bank Visa <br />U.S. Bank Visa <br />Lano Equipment <br />Safety Kleen Corporation Inc. <br />Twin Cities Transport & Recovery <br />U.S. Bank Visa <br />AmeriPride Services Inc. <br />Emergency Apparatus Maintenance <br />Emergency Apparatus Maintenance <br />Emergency Apparatus Maintenance <br />U.S. Bank Visa <br />CES Imaging <br />Innovative Office Solutions LLC <br />U.S. Bank Visa <br />Dalco Inc. <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />Anoka County Treasury Department <br />Anoka County Treasury Department <br />Anoka County Treasury Department <br />TDS Metrocom MN <br />Comcast <br />Connexus Energy <br />Xcel Energy <br />Xcel Energy <br />Centennial Utilities <br />Metro Sales lncorporated <br />Metro Sales Incorporated <br />Premium Waters Inc. <br />AmeriPride Services Inc. <br />AmeriPride Services Inc. <br />CES Imaging <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />Connexus Energy <br />AP Checks by Account Number <br />01/28/2018 City Council Meeting <br />Fund/Dept Account Amount <br />101-430 101-430-4385-000 1,377.36 <br />101-430 101-430-4385-000 166.53 <br />101-430 101-430-4410-000 136.45 <br />101-430 101-430-4410-000 2,568.30 <br />101-430 101-430-4410-000 93.00 <br />101-430 Total 22,466.81 <br />101-431 101-431-4212-000 3,145.39 <br />101-431 101-431-4212-000 921.17 <br />101-431 101-431-4212-000 27.01 <br />101-431 101-431-4221-000 6.00 <br />101-431 101-431-4221-000 127.17 <br />101-431 101-431-4221-000 36.00 <br />101-431 101-431-4221-000 28.00 <br />101-431 101-431-4221-000 21.98 <br />101-431 101-431-4221-000 65.76 <br />101-431 101-431-4221-000 294.00 <br />101-431 101-431-4221-000 30.99 <br />101-431 101-431-4221-000 1,763.93 <br />101-431 101-431-4240-000 99.00 <br />101-431 101-431-4240-000 57.88 <br />101-431 101-431-4300-000 1,414.52 <br />101-431 101-431-4300-000 50.42 <br />101-431 101-431-4300-000 150.00 <br />101-431 101-431-4300-000 240.00 <br />101-431 101-431-4410-000 62.14 <br />101-431 101-431-4410-000 14.00 <br />101-431 101-431-4410-000 765.21 <br />101-431 101-431-4410-000 1,465.81 <br />101-431 101-431-4410-000 56.10 <br />101-431 Total 10,842.48 <br />101-432 101-432-4200-000 12.96 109631 <br />101-432 101-432-4200-000 259.81 109650 <br />101-432 101-432-4200-000 15.96 109684 <br />101-432 101-432-4211-503 1,004.25 109636 <br />101-432 101-432-4211-503 48.71 109684 <br />101-432 101-432-4211-503 25.62 109684 <br />101-432 101-432-4211-503 27.76 109684 <br />101-432 101-432-4211-503 22.66 109684 <br />101-432 101-432-4211-503 9.15 109684 <br />101-432 101-432-4211-503 21.53 109684 <br />101-432 101-432-4240-000 100.31 109684 <br />101-432 101-432-4300-500 75.00 109621 <br />101-432 101-432-4300-501 75.00 109621 <br />101-432 101-432-4300-503 75.00 109621 <br />101-432 101-432-4321-000 241.73 109681 <br />101-432 101-432-4321-502 312.66 109609 <br />101-432 101-432-4381-500 1,329.23 109635 <br />101-432 101-432-4381-501 477.53 109688 <br />101-432 101-432-4381-503 3,945.19 109688 <br />101-432 101-432-4383-503 4,278.85 109628 <br />101-432 101-432-4410-000 183.08 109659 <br />101-432 101-432-4410-500 102.91 109659 <br />101-432 101-432-4410-500 46.89 109674 <br />101-432 101-432-4410-501 124.47 109619 <br />101-432 101-432-4410-502 142.33 <br />101-432 101-432-4410-503 80.00 <br />101-432 101-432-4452-000 10.00 <br />101-432 Total 13,048.59 <br />101-450 101-450-4211-000 5.84 <br />101-450 101-450-4211-000 28.80 <br />101-450 101-450-4321-000 50.94 <br />101-450 101-450-4330-000 168.00 <br />101-450 101-450-4381-000 63.13 <br />Check # Description <br />109635 Electric <br />109688 Electric -Street Lights <br />109664 Irrigation Repairs from Snow Plow Damage 7797 Marilyn Drive <br />109668 Locate Jet & Install Area Drain 1435 Sherman Lake Road <br />109675 Dead Deer Removal <br />109654 1700 Conv 87 Oct E-10 <br />109654 400 Dyed 70/30 B3.5 ULS Cold Pro <br />109684 Holiday/Diesel Fuel <br />109634 #616 Arctic Blue Syn Chain <br />109651 Stock BPA Fluid Oil <br />109670 Stock Grease Mini Bulbs Super Glue <br />109670 Stock Oil Filters <br />109684 Northway Sports/#305 Carburetor Gaskets <br />109684 Fleet Farm/#616 Battery #219 Fuel Line Stock Scrapers <br />109684 Amazon/Undercoating Kit for Rust Prevention <br />109684 Tousley Motorsports/#616 Air Filter Element <br />109689 #526 Radiator Hoses Clamp <br />109684 Home Depot/Angle Grinder <br />109684 Amazon/Needle Nose Pliers <br />109651 #253 Bobcat Service <br />109677 Parts Washer Service Solvent <br />109682 2007 Chevy Silverado K3500 <br />109684 Twin Cities Auto Glass/#386 Rear Hatch Window <br />109619 Shop Towel Service <br />109640 #611 Ladder A-11 Service <br />109640 #622 Ladder A-21 Service <br />109640 #609 TankerT-21 Service <br />109684 Amazon/Back-Up Lamps for #609 #610 & #611 <br />Plotter/Scanner Supply Shipping <br />Multi -Purpose Wipes Calendar Sticky Notes Phone Rest <br />Amazon/A2 Envelopes <br />Multi -Fold Towels Toilet Tissue Foam Hand Cleaner <br />Home Depot/Painting & Carpet Repair Supplies <br />Home Depot/Paint Samples <br />Target/Dish Soap & Dishwasher Detergent <br />Amazon/Dishwasher Replacement Handle <br />Home Depot/Paint Samples <br />Home Depot/Paint Supplies <br />Home Depot/Knives Tape Plunger <br />January Broadband <br />January Broadband <br />January Broadband <br />Phone Service <br />January Phone & Internet <br />Electric <br />Electric -Fire Station #1 <br />Electric -Civic Complex <br />Natural Gas-600 Town Center Pkwy <br />Copier Maintenance Contract Ricoh MP 6002SP <br />Copier Maintenance Contract Ricoh MP C306SPF <br />Kandiyohi Water <br />Mats <br />109619 Mats <br />109631 January Plotter/Scanner Maintenance <br />109684 MN Dept. of Labor & Industry/Pressure Vessel Station #I <br />109684 Frattallone's/Covers <br />109684 Home Depot/Paint for Ash Tree Marking Lumber for Rink Repairs <br />109684 Verizon Wireless <br />109684 MNLA/Northern Green Registration Hoffman <br />109635 Electric <br />Page 3 <br />
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