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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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last name acct 1 <br />base amount check number description <br />Aspen Mills, Inc. <br />Aspen Mills, Inc. <br />Aspen Mills, Inc. <br />Streicher's, Inc. <br />Streicher's, Inc. <br />Streicher's, Inc. <br />Streicher's, Inc. <br />Streicher's, Inc. <br />Connexus Energy <br />Metro Sales Incorporated <br />Otter Lake Animal Care Center <br />Otter Lake Animal Care Center <br />Otter Lake Animal Care Center <br />Performance Plus LLC <br />Pitman Investigations LLC <br />Trans Union LLC <br />Century College <br />Century College <br />Century College <br />Aspen Mills, Inc. <br />MN State Fire Chiefs Assoc. <br />Unique Paving Materials Corp <br />Bryan Rock Products, Inc. <br />Menards <br />Rock Gardens, Inc. <br />Rock Gardens, Inc. <br />Connexus Energy <br />Xcel Energy <br />Century Fence Company, Inc. <br />Applied Maintenance Supplies & Solutions <br />Aspen Equipment Company <br />Auto Nation Ford White Bear Lk <br />Bauer Built Tire <br />Bauer Built Tire <br />Boyer Trucks, Inc. <br />Emergency Automotive Tech. <br />Factory Motor Parts Company <br />Fastenal Company <br />H&L Mesabi, Inc. <br />Minnesota Equipment <br />Minnesota Equipment <br />Minnesota Equipment <br />Minnesota Equipment <br />101-420-4370-000 858.90 102635 <br />101-420-4370-000 56.95 102635 <br />101-420-4370-000 72.95 102635 <br />101-420-4370-000 24.99 102701 <br />101-420-4370-000 89.98 102701 <br />101-420-4370-000 12.80 102701 <br />101-420-4370-000 129.99 102701 <br />101-420-4370-000 89.97 102701 <br />101-420-4381-000 20.00 102649 <br />101-420-4410-000 98.35 102681 <br />101-420-4410-000 179.00 102692 <br />101-420-4410-000 350.98 102692 <br />101-420-4410-000 24.50 102692 <br />101-421-4300-000 95.00 102693 <br />101-421-4300-000 320.70 102695 <br />101-421-4300-000 12.40 102706 <br />101-421-4330-000 395.00 102646 <br />101-421-4330-000 395.00 102646 <br />101-421-4330-000 8,900.00 102647 <br />101-421-4370-000 398.15 102635 <br />101-421-4452-000 57.00 102685 <br />101-430-4224-000 651.25 102708 <br />101-430-4229-000 61.92 102642 <br />101-430-4229-000 72.20 102679 <br />101-430-4229-000 99.80 102699 <br />101-430-4229-000 -14.00 102699 <br />101-430-4385-000 1,424.43 102649 <br />101-430-4385-000 375.10 102711 <br />101-430-4410-000 4,653.92 102648 <br />101-431-4221-000 211.98 102633 <br />101-431-4221-000 1,572.00 102634 <br />101-431-4221-000 -75.00 102637 <br />101-431-4221-000 553.06 102639 <br />101-431-4221-000 681.90 102639 <br />101-431-4221-000 16.91 102641 <br />101-431-4221-000 77.44 102655 <br />101-431-4221-000 354.90 102656 <br />101-431-4221-000 24.56 102658 <br />101-431-4221-000 128.36 102666 <br />101-431-4221-000 22.06 102684 <br />101-431-4221-000 261.06 102684 <br />101-431-4221-000 -629.14 102684 <br />101-431-4221-000 357.80 102684 <br />New Hire Uniform-Meck <br />Uniform Allowance -N. Hamann <br />Uniform Allowance -T. Vang <br />Uniform Allowance J. McIntosh <br />Uniform Allowance N. Hamann <br />Uniform Allowance V. Klosner <br />Uniform Allowance J. McIntosh <br />Uniform Allowance N. Hamann <br />Electric <br />Copier Maintenance Contract Ricoh MP 4001SP <br />Impound/Boarding <br />Justice Wellness Exam <br />Justice Grooming <br />Hep B 2 of 3 Chapman <br />Background Fronek <br />Background Fronek <br />Fire Inspector-Finke <br />Fire Inspector-Hagert <br />CEU Fire Training 2016 <br />New Hire Uniform-Werpy <br />Membership Dues - P. Peltier <br />Cold Mix UPM #2 Winter 5.21 TN <br />Class 5 Gravel <br />Strips to Make Snow Stakes <br />Black Dirt <br />Credit for Returned Grass <br />Electric <br />Electric <br />Road Striping <br />Black Aerosol Paint <br />Plow Upgrade/Trade-in <br />4381 Core Return <br />#232 Tires <br />#231 Tires <br />#249 Hub Cap <br />4395 Reflector Assembly <br />Washer Fluid <br />Fasteners <br />#210 Curb Runner, Plow Bolts <br />#117 Tail Lamp <br />Parts #144 & #117 <br />Credit Bertti Mower <br />11117 Headliner <br />AP - AP Checks by Account Number (11/18/2015) Page 2 of 5 <br />
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