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09-14-2015 Council Packet
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09-14-2015 Council Packet
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1/13/2016 9:18:56 AM
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9/29/2015 2:05:44 PM
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City Council
Council Document Type
Council Packet
Meeting Date
09/14/2015
Council Meeting Type
Regular
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last name acct 1 <br />base amount check number description <br />One Stop <br />Auto Nation Ford White Bear Lk <br />Boyer Trucks, Inc. <br />Boyer Trucks, Inc. <br />Como Lube & Supplies, Inc. <br />Factory Motor Parts Company <br />Factory Motor Parts Company <br />Factory Motor Parts Company <br />Fastenal Company <br />Gillund Enterprises, Inc. <br />Hugo Equipment 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 />Polar Chevrolet & Mazda <br />Waldoch Sports, Inc. <br />Como Lube & Supplies, Inc. <br />Emergency Apparatus Maint. <br />Emergency Apparatus Maint. <br />League of MN Cities Ins Trust <br />Avon Business Forms Promotions <br />Image Printing & Graphics, Inc <br />Image Printing & Graphics, Inc <br />OfficeMax <br />Staples Advantage <br />Staples Advantage <br />Staples Advantage <br />Aid Electric Corporation <br />Barnum Gate Services, Inc. <br />Frattallone's/Circle Pines Ace <br />Frattallone's/Circle Pines Ace <br />Frattallone's/Circle Pines Ace <br />Frattallone's/Circle Pines Ace <br />Petty Cash - Heather Robinson <br />Hugo Plumbing & Pump Service <br />City of Roseville <br />League of MN Cities Ins Trust <br />Connexus Energy <br />CES Imaging <br />Metro Sales Incorporated <br />Metro Sales Incorporated <br />101-431-4212-000 34.25 102158 <br />101-431-4221-000 291.96 102085 <br />101-431-4221-000 239.30 102091 <br />101-431-4221-000 56.71 102091 <br />101-431-4221-000 125.00 102101 <br />101-431-4221-000 89.56 102109 <br />101-431-4221-000 65.15 102109 <br />101-431-4221-000 421.59 102109 <br />101-431-4221-000 17.77 102111 <br />101-431-4221-000 344.89 102117 <br />101-431-4221-000 50.21 102124 <br />101-431-4221-000 42.11 102160 <br />101-431-4221-000 42.06 102160 <br />101-431-4221-000 9.99 102160 <br />101-431-4221-000 77.83 102160 <br />101-431-4221-000 17.18 102160 <br />101-431-4221-000 18.74 102168 <br />101-431-4221-000 8.96 102190 <br />101-431-4300-000 50.00 102101 <br />101-431-4300-000 1,251.44 102108 <br />101-431-4300-000 5,114.43 102108 <br />101-432-4151-000 24.00 102138 <br />101-432-4200-000 358.34 102086 <br />101-432-4200-000 54.00 102128 <br />101-432-4200-000 239.00 102128 <br />101-432-4200-000 275.00 102157 <br />101-432-4200-000 164.43 102182 <br />101-432-4200-000 41.25 102182 <br />101-432-4200-000 60.65 102182 <br />101-432-4211-000 328.28 102079 <br />101-432-4211-000 188.00 102087 <br />101-432-4211-000 15.97 102114 <br />101-432-4211-000 17.47 102114 <br />101-432-4211-000 7.49 102114 <br />101-432-4211-000 7.36 102114 <br />101-432-4211-000 10.00 102163 <br />101-432-4300-000 1,298.40 102125 <br />101-432-4321-000 1,218.40 102098 <br />101-432-4361-000 250.00 102138 <br />101-432-4381-000 1,139.91 102102 <br />101-432-4410-000 92.60 102096 <br />101-432-4410-000 50.75 102148 <br />101-432-4410-000 889.48 102148 <br />Diesel for Tool Cat <br />#383 Socket Asy <br />#218 Syntec/5GA <br />#249 Kit-Seat.G <br />Empty Barrels <br />#383 Rotor Asy - Brake <br />#383 Housing, Credit Applied <br />#206 Rotor Asm Frt Br, Hub <br />Fasteners <br />Rust Penetrant, Carb. Cleaner, Engine Degreaser, Chain Lube <br />Chainsaw and Weed Whip Supplies <br />Stock Nitrite Glv <br />Stock Oil, Hyd Filters <br />Stock Oil Filter <br />#206 Disc Pad Set <br />Stock Cal Guide <br />#206 Strap <br />Stock Motorsports Yamabond <br />Used Oil Filter Recycling <br />Work on Engine 21 <br />Work on Engine 21 <br />Work Comp Insurance Premiums <br />Window Envelopes <br />Business Cards - Stoesz <br />Business Cards - Hronski, DeDeyn, Bartell, Cotton, Stoesz <br />Copy Paper <br />HP Toner, Clasp Envelopes, Monitor Wipes <br />Post -it Notes, Binder Clips, Tags <br />Avery Labels, Rubberbands <br />Replace Hallway Light Switches <br />Repair Back West Yard Gate <br />Elbow, Nipple, Coupling <br />Electrical Parts for Shed <br />Door Bell <br />Drinking Fountain Supplies <br />Breakroom Supplies <br />Repair Toilet/Urinal, Drinking Fountains <br />Phone Service <br />Volunteer Coverage Insurance Premiums <br />Electric <br />Aug Plotter/Scanner Maintenance, Supplies Shipping <br />Copier Maintenance Contract MP 6002SP <br />Copier Maintenance Contract Konica C250B2C <br />AP - AP Checks by Account Number (9/4/2015) Page 5 of 10 <br />
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