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09-28-2015 Council Packet
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09-28-2015 Council Packet
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1/13/2016 9:19:25 AM
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City Council
Council Document Type
Council Packet
Meeting Date
09/28/2015
Council Meeting Type
Regular
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last name acct 1 <br />base amount check number description <br />Safety Kleen Corporation, Inc. <br />Safety Kleen Corporation, Inc. <br />Safety Kleen Corporation, Inc. <br />J.P. Cooke Company, Inc. <br />Staples Advantage <br />Staples Advantage <br />Staples Advantage <br />Staples Advantage <br />Staples Advantage <br />Staples Advantage <br />Staples Advantage <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />Anoka Co. Treasury Department <br />NAC Mechanical & Electrical <br />TDS Metrocom MN <br />Reserve Account <br />Xcel Energy <br />Centennial Utilities <br />CenterPoint Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />Ace Solid Waste, Inc. <br />Ace Solid Waste, Inc. <br />Ace Solid Waste, Inc. <br />Jani-King Of Minnesota, Inc. <br />Jani-King Of Minnesota, Inc. <br />Metro Sales Incorporated <br />Pitney Bowes, Inc. <br />Premium Waters, Inc. <br />Hugo Equipment Company <br />Menards <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />Centennial Utilities <br />Centennial Utilities <br />Centennial Utilities <br />CenterPoint Energy <br />Ace Solid Waste, Inc. <br />Philip's Tree Care <br />101-431-4300-000 45.84 102287 <br />101-431-4300-000 43.45 102287 <br />101-431-4300-000 45.84 102287 <br />101-432-4200-000 52.70 102247 <br />101-432-4200-000 239.06 102290 <br />101-432-4200-000 37.13 102290 <br />101-432-4200-000 14.99 102290 <br />101-432-4200-000 893.24 102290 <br />101-432-4200-000 7.40 102290 <br />101-432-4200-000 53.44 102290 <br />101-432-4200-000 27.42 102290 <br />101-432-4200-000 39.50 102299 <br />101-432-4211-000 17.88 102299 <br />101-432-4211-000 7.49 102299 <br />101-432-4211-000 26.69 102299 <br />101-432-4300-000 150.00 102211 <br />101-432-4300-000 587.50 102265 <br />101-432-4321-000 223.29 102294 <br />101-432-4322-000 5,000.00 102285 <br />101-432-4381-000 6,477.39 102305 <br />101-432-4383-000 1,008.33 102218 <br />101-432-4383-000 32.24 102220 <br />101-432-4383-000 44.58 102220 <br />101-432-4383-000 22.70 102220 <br />101-432-4384-000 50.00 102208 <br />101-432-4384-000 293.64 102208 <br />101-432-4384-000 232.66 102208 <br />101-432-4410-000 2,936.00 102248 <br />101-432-4410-000 455.00 102248 <br />101-432-4410-000 58.11 102260 <br />101-432-4410-000 252.00 102275 <br />101-432-4410-000 118.94 102278 <br />101-450-4211-000 271.67 102243 <br />101-450-4211-000 117.42 102258 <br />101-450-4211-000 324.00 102299 <br />101-450-4211-000 560.35 102299 <br />101-450-4321-000 232.80 102299 <br />101-450-4383-000 26.58 102218 <br />101-450-4383-000 28.70 102218 <br />101-450-4383-000 19.96 102218 <br />101-450-4383-000 18.99 102220 <br />101-450-4384-000 156.47 102208 <br />101-450-4410-000 619.31 102274 <br />Solvent <br />Solvent <br />Solvent <br />Stamper <br />Mary's Cube <br />Steno Books, Sharpie Markers, Mini Post -it Notes <br />Laser Pointer Stylus <br />Paula and Mary's Cubes <br />Secure -A -Pen Replacement Pens <br />Green Astrobright Paper, DVD+R Spindle, Legal Pads <br />Scotch Tape, Handheld Calculator, Letter Openers <br />Paper Rolls Plus/Thermal Paper for Visa Processing Terminal <br />Home Depot/Caulking for 1189 Main St. <br />Target/Folder, Binder Inserts <br />Home Depot/Bee & Wasp Spray, Moth Balls, Beetle Lure Replacement <br />October Broadband <br />Changed Error Dead Bands in AHU-1 PID Loops, Set Up New Computer <br />Phone Service <br />Postage <br />Electric <br />Natural Gas -600 Town Ctr Pkwy <br />Natural Gas -1189 Main St. <br />Natural Gas -1187 Main St. <br />Natural Gas -1189 Main St. <br />Trash & Recycle <br />Trash & Recycle <br />Trash & Recycle <br />September Monthly Contract <br />September Monthly Contract <br />Copier Maintenance Contract Ricoh MP 6002SP <br />4th Qtr Postage Meter Rental <br />Kandiyohi Water <br />Super Guard Chisel Chains, Protective Gloves <br />Crestone Beveled, Provantage Adhesive <br />Dog Waste Depot/Dog Waste Bags & Liners <br />Anthem Sports/Soccer Nets & Net Clips <br />Verizon Wireless <br />Natural Gas -6811 Lake Drive <br />Natural Gas -6918 Sunrise <br />Natural Gas -7204 Lake Dr <br />Natural Gas -1179 Main St. <br />Trash & Recycle <br />Broadleaf Herbicide Application <br />AP - AP Checks by Account Number (9/23/2015) Page 4 of 8 <br />
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