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02-11-2019 Council Packet
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02-11-2019 Council Packet
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11/30/2021 9:40:17 AM
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1/16/2020 10:06:16 AM
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City Council
Council Document Type
Council Packet
Meeting Date
02/11/2019
Council Meeting Type
Regular
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Check Number Check Date Check Description Amount <br />980 - OPG-3, Inc. Total: <br />509 - O'Reilly Automotive Stores <br />109736 02/11/2019 <br />Inv 1517-432429 Stock Balance Beads <br />Inv 1517-433334 Stock Mini Bulbs <br />Inv 1517 433457 Stock Oil Filters <br />Inv 1517 434326 Stock Mini Bulbs <br />Inv 1517-434369 #212 Capsules <br />109736 Total: <br />509 - O'Reilly Automotive Stores Total: <br />523 - Permitworks LLC <br />109737 02/11/2019 <br />Inv 2019-0025 Permit Works Software Support <br />109737 Total: <br />523 - Permitworks LLC Total: <br />552 - Press Publications, Inc. <br />109738 02/11/2019 <br />Inv 618383 Notice of Local Board of Appeal & Equali <br />109738 Total: <br />552 - Press Publications, Inc Total: <br />635 - Star Tribune <br />109739 <br />02/11/2019 <br />Inv 2019-2126032 52 Week Subscription Public Works <br />Inv 2019-3426484 52 Week Subscription City Hall <br />109739 Total: <br />635 - Star Tribune Total: <br />645 - Streicher's, Inc. <br />109740 02/11/2019 <br />Inv I1348214 Uniform Allowance T. Hagen <br />Inv I1349665 Uniform Allowance T. Hagen <br />109740 Total: <br />645 - Streicher's, Inc Total: <br />1243 - Sunram Construction Inc. <br />109741 02/11/2019 <br />3,300.00 <br />142.54 <br />15.16 <br />7.36 <br />15.88 <br />13.34 <br />194.28 <br />194.28 <br />6,575.00 <br />6,575.00 <br />6,575.00 <br />42.39 <br />42.39 <br />42.39 <br />169.00 <br />169.00 <br />338.00 <br />338.00 <br />254.94 <br />59.99 <br />314.93 <br />314.93 <br />AP -Check Detail (2/1/2019 - 12:57 PM) Page 9 <br />
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