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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 />Premium Waters, Inc. <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />League of MN Cities Ins Trust <br />JRK Seed & Turf Supply <br />Pioneer Manufacturing Company Inc. <br />Playpower Lt Farmington, Inc. <br />Safe -Fast, Inc. <br />Connexus Energy <br />Xcel Energy <br />Jimmy's Johnnys <br />Jimmy's Johnnys <br />Jimmy's Johnnys <br />Jimmy's Johnnys <br />Jimmy's Johnnys <br />Jimmy's Johnnys <br />Jimmy's Johnnys <br />Jimmy's Johnnys <br />Jimmy's Johnnys <br />Jimmy's Johnnys <br />Jimmy's Johnnys <br />Jimmy's Johnnys <br />Jimmy's Johnnys <br />Jimmy's Johnnys <br />Northway Irrigation/Landscape <br />Philip's Tree Care <br />Upper Cut Tree Service <br />Upper Cut Tree Service <br />Upper Cut Tree Service <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />League of MN Cities Ins Trust <br />Nystrom Publishing Company <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />League of MN Cities Ins Trust <br />Medica <br />101-432-4410-000 101.79 102169 <br />101-450-4131-000 2,546.77 102146 <br />101-450-4133-000 83.91 102140 <br />101-450-4133-000 9.46 102183 <br />101-450-4134-000 -1.52 102104 <br />101-450-4151-000 2,899.00 102138 <br />101-450-4211-000 1,607.50 102133 <br />101-450-4211-000 795.00 102165 <br />101-450-4211-000 846.00 102167 <br />101-450-4240-000 121.26 102177 <br />101-450-4381-000 70.98 102102 <br />101-450-4381-000 171.23 102197 <br />101-450-4410-000 2.14 102131 <br />101-450-4410-000 180.00 102131 <br />101-450-4410-000 282.85 102131 <br />101-450-4410-000 60.00 102131 <br />101-450-4410-000 454.11 102131 <br />101-450-4410-000 60.00 102131 <br />101-450-4410-000 120.00 102131 <br />101-450-4410-000 123.76 102131 <br />101-450-4410-000 60.00 102131 <br />101-450-4410-000 480.00 102131 <br />101-450-4410-000 60.00 102131 <br />101-450-4410-000 17.14 102131 <br />101-450-4410-000 60.00 102131 <br />101-450-4410-000 748.57 102131 <br />101-450-4410-000 885.10 102155 <br />101-450-4410-000 1,449.32 102164 <br />101-450-4410-000 750.00 102188 <br />101-450-4410-000 850.00 102188 <br />101-450-4410-000 425.00 102188 <br />101-451-4131-000 1,962.36 102146 <br />101-451-4133-000 51.24 102140 <br />101-451-4133-000 8.16 102183 <br />101-451-4134-000 135.68 102104 <br />101-451-4151-000 700.00 102138 <br />101-451-4343-000 3,414.41 102156 <br />101-461-4131-000 148.20 102146 <br />101-461-4133-000 7.29 102140 <br />101-461-4133-000 0.89 102183 <br />101-461-4134-000 14.84 102104 <br />101-461-4151-000 81.00 102138 <br />101-462-4131-000 127.03 102146 <br />Kandiyohi Water <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Work Comp Insurance Premiums <br />20-0-8 50%PCSCU w/.067%AC <br />Brite Stripe White <br />Assy Cylindrical Spring Red w/Stkr, Post Cap <br />Safety Supplies <br />Electric <br />Electric <br />Toilet Rental -Blue Heron School <br />Toilet Rental -Rice Lake Elem <br />Toilet Rental -Centennial Middle School <br />Toilet Rental-Behm's Park <br />Toilet Rental -Sunrise Park <br />Toilet Rental-Marshan Park <br />Toilet Rental -Lexington Park <br />Toilet Rental -Lino Park <br />Toilet Rental -Highland Meadows <br />Toilet Rental-BHD 5K <br />Toilet Rental -Birch Park <br />Toilet Rental -City Hall Park <br />Toilet Rental -Clearwater Creek <br />Toilet Rental -Centennial High School <br />Irrigation Work <br />Broadleaf Application/Herbicide <br />Remove Storm Damaged Trees <br />Remove Tree, Trim Broken Branches <br />Remove Storm Damaged Trees <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Work Comp Insurance Premiums <br />Newsletter <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Work Comp Insurance Premiums <br />Health Insurance Premiums <br />AP - AP Checks by Account Number (9/4/2015) Page 6 of 10 <br />
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