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01-25-2016 Council Packet
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01-25-2016 Council Packet
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2/24/2016 1:39:20 PM
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2/23/2016 3:48:13 PM
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City Council
Council Document Type
Council Packet
Meeting Date
01/25/2016
Council Meeting Type
Regular
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last name acct 1 <br />base amount check number description <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />Connexus Energy <br />Rick Johnson Deer & Beaver Inc <br />PreferredOne Insurance Company <br />Mansfield Oil Company <br />U.S. Bank <br />Auto Nation Ford White Bear Lk <br />Como Lube & Supplies, Inc. <br />Fastenal Company <br />Hydraulics Plus & Consulting <br />Hydraulics Plus & Consulting <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />Safety Kleen Corporation, Inc. <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />Winnick Supply, Inc. <br />Winnick Supply, Inc. <br />Emergency Apparatus Maint. <br />Tri-State Bobcat, Inc. <br />Waldoch Sports, Inc. <br />Pitney Bowes, Inc. <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 />U.S. Bank <br />101-430-4321-000 20.31 103093 <br />101-430-4330-000 130.00 103093 <br />101-430-4330-000 125.00 103093 <br />101-430-4385-000 1,423.22 103037 <br />101-430-4410-000 90.00 103082 <br />101-431-4131-000 444.61 103079 <br />101-431-4212-000 3,281.17 103059 <br />101-431-4212-000 13.50 103093 <br />101-431-4221-000 22.39 103024 <br />101-431-4221-000 626.45 103036 <br />101-431-4221-000 78.60 103046 <br />101-431-4221-000 118.98 103053 <br />101-431-4221-000 60.80 103053 <br />101-431-4221-000 8.47 103072 <br />101-431-4221-000 24.99 103072 <br />101-431-4221-000 63.75 103072 <br />101-431-4221-000 -24.99 103072 <br />101-431-4221-000 45.84 103084 <br />101-431-4221-000 215.29 103093 <br />101-431-4221-000 167.34 103093 <br />101-431-4221-000 78.85 103093 <br />101-431-4221-000 222.00 103093 <br />101-431-4221-000 45.18 103093 <br />101-431-4221-000 35.05 103093 <br />101-431-4221-000 64.17 103093 <br />101-431-4221-000 96.50 103093 <br />101-431-4221-000 94.66 103096 <br />101-431-4221-000 77.91 103096 <br />101-431-4300-000 3,520.74 103041 <br />101-431-4300-000 438.75 103092 <br />101-431-4300-000 903.21 103095 <br />101-432-4200-000 50.14 103077 <br />101-432-4200-000 44.09 103086 <br />101-432-4200-000 5.39 103086 <br />101-432-4200-000 42.82 103086 <br />101-432-4200-000 16.39 103086 <br />101-432-4200-000 40.51 103086 <br />101-432-4200-000 11.45 103086 <br />101-432-4200-000 8.08 103093 <br />101-432-4200-000 144.25 103093 <br />101-432-4200-000 28.92 103093 <br />101-432-4200-000 4.21 103093 <br />101-432-4200-000 39.66 103093 <br />Verizon Wireless <br />Intl Society of Arboriculture/Certification <br />CPSWQ/Certification Prof. Storm Water Quality <br />Electric <br />December Deer Removal <br />Health Insurance Premiums <br />1,987 87 Unl w/10%Eth <br />Bills/Non-oxy Fuel <br />#603 Resistor <br />5w20 Engine Oil <br />Fasteners <br />Hoses for Old Loader <br />#249 Hose <br />Stock Oil Filters <br />Oil Dispenser <br />ThrdLocks, Push Buttons <br />Returned Oil Dispenser <br />Solvent <br />Tool Discounter/Work Lights for Shop <br />SpraySmarter/Electronic Valve for Brine Take System <br />Snap-on/Breaker Bar <br />Omega/Digital Temperature Controller for Falcon Hotbox <br />Amazon/3M Heat Shrink Tubing & Wire Crimper <br />Total Facility Solutions/Bulbs, Covers for Flourescent Lights <br />Amazon/3M Heat Shrink Butt Connectors <br />Amazon/PVC Hose for Brine Tank <br />Solid Wire <br />Chain Slip Hook Clevis, High Test Chain, Chain Clevis <br />Engine 21 Service <br />#253 Service <br />#1228 Police Snowmobile <br />E -Z Seal <br />Clasp Envelopes, Pencils, Post It Notes <br />Mouse Pad <br />Appointment Books, Sharpie Markers, Correction Tape <br />Wrist Rest <br />Scotch Tape, Panel Clips, Sign Here Flags <br />Scissors, Calculator <br />Amazon/Rubbermaid Deskside Recycling Container <br />Global/Expo Low Odor Dry Erase marker Organizer <br />Walmart/Office Supplies <br />Amazon/Fastening Tape for Name Plates <br />Office Max/Office Supplies <br />AP - AP Checks by Account Number (1/14/2016) Page 4 of 8 <br />
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