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02-11-2019 Council Packet
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02-11-2019 Council Packet
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Last modified
11/30/2021 9:40:17 AM
Creation date
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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Accounts Payable <br />Check Detail <br />User: <br />Printed: <br />tracy.thoma <br />02/01/2019 - 12:57PM <br />CITY 4, �x.OF <br />t <br />I1NQ[ KES <br />Check Number Check Date Check Description Amount <br />2 - 1st Choice Document Destruction <br />109695 02/11/2019 <br />Inv 19-1468 Shred Day Event 1/19/19 1,880Pounds Col <br />109695 Total: <br />2 - 1st Choice Document Destruction Total: <br />13 - AFLAC 101-000-2040-000 <br />109696 02/11/2019 <br />Inv 019009 Insurance Premiums <br />600.00 <br />600.00 <br />600.00 <br />375.42 <br />109696 Total: 375.42 <br />13 - AFLAC Total: <br />375.42 <br />29 - AmeriPride Services, Inc. <br />109697 02/11/2019 <br />Inv 1004358706 Mats 250.83 <br />Inv 1004371623 Shop Towel Service 62.14 <br />109697 Total* <br />29 - AmeriPride Services, Inc Total: <br />44 - Anoka County Treasury Department <br />109698 02/11/2019 <br />Inv B 190116L February Broadband <br />312.97 <br />312.97 <br />225.00 <br />109698 Total: 225.00 <br />44 - Anoka County Treasury Department Total: <br />51 -ASCAP <br />109699 02/11/2019 <br />Inv 2019 ASCAP License Fee <br />109699 Total: <br />51 ASCAP Total: <br />225.00 <br />357.00 <br />357.00 <br />357.00 <br />AP -Check Detail (2/1/2019 - 12:57 PM) Page I <br />
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