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11-23-2015 Council Packet
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11-23-2015 Council Packet
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1/13/2016 9:23:08 AM
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11/24/2015 4:12:14 PM
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City Council
Council Document Type
Council Packet
Meeting Date
11/23/2015
Council Meeting Type
Regular
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Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Check Amount <br />102670 311 <br />9692 <br />102625 312 <br />Instrumental Research, Inc. <br />September City Water <br />11/23/2015 <br />Total for Check Number 102670: <br />199.50 <br />199.50 <br />Total for Vendor 311 (Instrumental Research, Inc.): 199.50 <br />International Union 11/06/2015 <br />PR Batch 00001.11.2015 Union Dues 49ers PR Batch 00001.11.2015 Unic 502.50 <br />Total for Check Number 102625: 502.50 <br />Total for Vendor 312 (International Union): 502.50 <br />102672 319 Jani-King Of Minnesota, Inc. <br />M1N11150032 Nov Monthly Contract <br />MIN11150033 Nov Monthly Contract <br />102674 339 <br />Req. 9 -Final <br />102626 365 <br />11/23/2015 <br />2,936.00 <br />455.00 <br />Total for Check Number 102672: 3,391.00 <br />Total for Vendor 319 (Jani-King Of Minnesota, Inc.): 3,391.00 <br />Keys Well Drilling Company 11/23/2015 <br />Construction of Well No. 6 <br />Total for Check Number 102674: <br />Total for Vendor 339 (Keys Well Drilling Company): <br />Law Enforcement Labor Services 11/06/2015 <br />PR Batch 00001.11.2015 Union Dues LELS <br />7,015.60 <br />7,015.60 <br />7,015.60 <br />PR Batch 00001.11.2015 Unix 1,128.00 <br />Total for Check Number 102626: 1,128.00 <br />Total for Vendor 365 (Law Enforcement Labor Services): 1,128.00 <br />102676 369 League of Minnesota Cities 11/23/2015 <br />223490 Leadership Conference Newly Elected Officials - <br />223490 Leadership Conference Newly Elected Officials - <br />315.00 <br />315.00 <br />Total for Check Number 102676: 630.00 <br />Total for Vendor 369 (League of Minnesota Cities): 630.00 <br />102679 418 Menards 11/23/2015 <br />5147 Birch Park Warming House Supplies 111.16 <br />5417 Strips to Make Snow Stakes 72.20 <br />5434 Program Supplies 28.93 <br />Total for Check Number 102679: 212.29 <br />AP Checks by Date - Detail by Vendor Number (11/18/2015 10:48 AM) Page 5 <br />
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