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02-11-2019 Council Packet
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02-11-2019 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
02/11/2019
Council Meeting Type
Regular
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CITY, ; 't:;." OF <br />Vendor <br />Delta Dental of Minnesota <br />Century College <br />Century College <br />Century College <br />Century College <br />Century College <br />Century College <br />Medica <br />Lincoln National Life Ins Co <br />Lincoln National Life Ins Co <br />Delta Dental of Minnesota <br />Permitworks LLC <br />Medica <br />Lincoln National Life Ins Co <br />Lincoln National Life Ins Co <br />Delta Dental of Minnesota <br />Frattallone's/Circle Pines Ace <br />Menards - Forest Lake <br />Earl F. Andersen <br />WinnickSupply Inc. <br />Cargill Inc. <br />City of Blaine <br />Xcel Energy <br />Medica <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 />Auto Nation Ford White Bear Lake <br />Boyer Trucks Inc. <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 />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 />Auto Nation Ford White Bear Lake <br />Auto Nation Ford White Bear Lake <br />Auto Nation Ford White Bear Lake <br />AmeriPride Services Inc. <br />Emergency Apparatus Maintenance <br />Emergency Apparatus Maintenance <br />Office of the Secretary of State <br />Bluetarp Financial Inc. <br />Frattallone's/Circle Pines Ace <br />Anoka County Treasury Department <br />Anoka County Treasury Department <br />Anoka County Treasury Department <br />AP Checks by Account Number <br />02/11/2019 City Council Meeting <br />Fund/Dept <br />101-421 <br />101-421 <br />101-421 <br />101-421 <br />101-421 <br />101-421 <br />101-421 <br />101- <br />101- <br />101- <br />101- <br />101- <br />101- <br />101- <br />101-421 Total <br />101-422 <br />101-422 <br />101-422 <br />101-422 <br />101-422 <br />101-422 <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 />Account <br />421-4134-000 <br />421-4330-000 <br />421-4330-000 <br />421-4330-000 <br />421-4330-000 <br />421-4330-000 <br />421-4330-000 <br />101-422-4131-000 <br />101-422-4133-000 <br />101-422-4133-000 <br />101-422-4134-000 <br />101-422-4300-000 <br />Total <br />101-430-4131-000 <br />101-430-4133-000 <br />101-430-4133-000 <br />101-430-4134-000 <br />101-430-4211-000 <br />101-430-4211-000 <br />101-430-4223-000 <br />101-430-4223-000 <br />101-430-4228-000 <br />101-430-4385-000 <br />101-430-4385-000 <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 />101-431-4131-000 <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 />101-431-4221-000 <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 />101-431-4300-000 <br />101-431-4300-000 <br />101-431-4300-000 <br />101-431-4410-000 <br />101-431-4410-000 <br />101-431-4410-000 <br />101-431 Total <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432-4200-000 <br />101-432-4211-503 <br />101-432-4211-503 <br />101-432-4300-500 <br />101-432-4300-501 <br />101-432-4300-503 <br />Amount Check # <br />63.90 <br />395.00 <br />395.00 <br />395.00 <br />9,576.00 <br />395.00 <br />395.00 <br />12,971.67 <br />2,784.52 <br />5.97 <br />43.05 <br />132.30 <br />4,175.00 <br />7,14024 <br />3,002.07 <br />15 20 <br />101.16 <br />249.16 <br />23.05 <br />54.83 <br />157 68 <br />964.70 <br />6,235.05 <br />519.48 <br />4,892.76 <br />16,215.14 <br />1,134.68 <br />3.37 <br />22.67 <br />66 15 <br />4,055.70 <br />1,871.22 <br />19.76 <br />129.18 <br />219.46 <br />109.76 <br />95.18 <br />139.99 <br />-107.38 <br />18.76 <br />5.76 <br />7.36 <br />13.34 <br />15.16 <br />142.54 <br />15.88 <br />501.33 <br />409.62 <br />95.00 <br />62.14 <br />82.38 <br />1,626.75 <br />10,755.76 <br />120.00 <br />164.98 <br />5.50 <br />75.00 <br />75.00 <br />75.00 <br />109710 <br />109706 <br />109706 <br />109706 <br />109706 <br />109706 <br />109706 <br />Dental Insurance Premiums <br />Fire Officer I D. Riley <br />Fire Officer I B. Finke <br />Fire Officer I B. Gustafson <br />Customized Training Contract <br />Fire Officer I S. Werneke <br />Fire Officer I M. Hokkanen <br />109728 Health Insurance Premiums <br />109725 Life Insurance Premiums <br />109726 Disability Insurance Premiums <br />109710 Dental lnsurance Premiums <br />109737 Permit Works Software Support <br />Description <br />109728 Health Insurance Premiums <br />109725 Life Insurance Premiums <br />109726 Disability Insurance Premiums <br />109710 Dental Insurance Premiums <br />109717 Toilet Bowl Cleaner Charcoal Clorox Wipes <br />109730 Mailbox Repair Materials <br />109712 Logo Street Signs <br />109745 Street Name Posts <br />109704 Clear Lane Deicer <br />109707 Shared Street Light Billing <br />109747 Electric -Street Lights <br />109728 Health Insurance Premiums <br />109725 Life Insurance Premiums <br />109726 Disability Insurance Premiums <br />109710 Dental Insurance Premiums <br />109727 2 200 Conv 87 Oct E-10 <br />109727 800 Dyed 70/30 B3.5 ULS Cold Pro <br />109701 #256 Jet Kit <br />109703 #200 Brackets <br />109715 #396 Hub Assembly <br />109715 #388 End Spindle Rod Connect <br />109715 #397 Suspension Stabilizer Bar <br />109715 #396 Hub Wheel Assembly <br />109715 Return Part <br />109715 Stock Washer Nozzles <br />109715 #311 Cartridge Lube Filter <br />109736 Stock Oil Filters <br />109736 #212 Capsules <br />109736 Stock Mini Bulbs <br />109736 Stock Balance Beads <br />109736 Stock Mini Bulbs <br />109701 #396 Steering Repairs <br />109701 #250Transmission Repairs <br />109701 #388 Suspension Toe Link Replacement <br />109697 Shop Towel Service <br />109713 #611 Ladder A-11 Service <br />109713 #622 Ladder A-21 Service <br />109734 Notary Commission B. Freeman Building Tech <br />109702 Hose Reel Uber Flex <br />109717 Fasteners <br />109698 February Broadband <br />109698 February Broadband <br />109698 February Broadband <br />Page 2 <br />
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