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C I T 1°r <br />LINO! KES <br />Vendor <br />Medics <br />Lincoln National Life Ins Co <br />Lincoln National Life Ins Co <br />Delta Dental of Minnesota <br />Medica <br />Lincoln National Life Ins Co <br />Lincoln National Life Ins Co <br />Delta Dental of Minnesota <br />U.S. Bank Visa <br />U.S. Bank Visa <br />Andrzejewski Paula <br />Heiskary Steven A. <br />Kaufenberg Elizabeth F. <br />Klebba Nancie L. <br />Sullivan John E. <br />ESRI <br />Medica <br />Lincoln National life Ins Co <br />Lincoln National Life Ins Co <br />Delta Dental of Minnesota <br />1st Choice Document Destruction <br />Ace Solid Waste Inc. <br />Ace Solid Waste Inc. <br />Ace Solid Waste Inc. <br />Ace Solid Waste Inc. <br />Ace Solid Waste Inc. <br />Ace Solid Waste Inc. <br />Freimuth Enterprises LLC <br />Freimuth Enterprises LLC <br />Image Printing & Graphics Inc <br />Image Printing & Graphics Inc <br />Image Printing & Graphics Inc <br />Medica <br />Lincoln National Life Ins Co <br />Lincoln National Life Ins Co <br />Delta Dental of Minnesota <br />Philip's Tree Care <br />Upper Cut Tree Service <br />Upper Cut Tree Service <br />U.S. Bank Visa <br />Maltby Amanda <br />Yohannan Sarah <br />Yohannan Sarah <br />U.S. Bank Visa <br />Minnesota Coaches Inc. <br />2 Systems <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />Z Systems <br />Century College <br />MN CIT Officer's Association <br />MN Department of Public Safety <br />AP Checks by Account Number <br />01/14/2019 City Council Meeting <br />Fund/Dept Account Amount Check # Description <br />101-450 Total 20,506.91 <br />101-451 101-451-4131-000 866.03 109571 Health Insurance Premiums <br />101-451 101-451-4133-000 23.39 109567 Disability Insurance Premiums <br />101-451 101-451-4133-000 3.26 109566 Life Insurance Premiums <br />101-451 101-451-4134-000 63.94 109547 Dental Insurance Premiums <br />101-451 Total 956.62 <br />101-461 101-461-4131-000 0.00 109571 Health Insurance Premiums <br />101-461 101-461-4133-000 7.37 109567 Disability Insurance Premiums <br />101-461 101-461-4133-000 0.51 109566 Life Insurance Premiums <br />101-461 101-461-4134-000 15.43 109547 Dental Insurance Premiums <br />101-461 101-461-4321-000 60.94 109520 Verizon Wireless <br />101-461 101-461-4321-000 60.94 109520 Verizon Wireless <br />101-461 101-461-4331-000 75.00 109431 4th Quarter Environmental Board Stipend <br />101-461 101-461-4331-000 100.00 109464 4th Quarter Environmental Board Stipend <br />101-461 101-461-4331-000 75.00 109475 4th Quarter Environmental Board Stipend <br />101-461 101-461-4331-000 75.00 109477 4th Quarter Environmental Board Stipend <br />101-461 101-461-4331-000 75.00 109513 4th Quarter Environmental Board Stipend <br />101-461 101-461-4410-000 1,000.00 109551 Arc GIS Desktop Maintenance <br />101-461 Total 1,545.19 <br />101-462 101-462-4131-000 0.00 109571 Health Insurance Premiums <br />101-462 101-462-4133-000 6.33 109567 Disability Insurance Premiums <br />101-462 101-462-4133-000 0.45 109566 Lite Insurance Premiums <br />101-462 101-462-4134-000 13.23 109547 Dental Insurance Premiums <br />101-462 101-462-4410-000 600.00 109533 Shred Day Event 1 120 Pounds Recycled <br />101-462 101-462-4410-000 70.64 109419 Organic Recycling - Clearwater Creek <br />101-462 101-462-4410-000 145.54 109419 Organic Recycling- Birch Park <br />101-462 101-462-4410-000 174.07 109419 Organic Recycling - Marshan Park <br />101-462 101-462-4410-000 197.96 109534 Organic Recycling - Marshan Park <br />101-462 101-462-4410-000 159.2E 109534 organic Recycling - Birch Park <br />101-462 101-462-4410-000 77.30 109534 Organic Recycling- Clearwater Creek <br />101-462 101-462-4410-000 375.00 109458 October Recycling <br />101-462 101-462-4410-000 520.00 109458 November Recycling <br />101-462 101-462-5000-000 26.25 109469 Corrected Recycling Saturday Sign <br />101-462 101-462-5000-000 256.67 109469 Recycling Saturday & Document Shredding Signs <br />101-462 101-462-5000-000 336.00 109562 Organic Drop -Off Signs <br />101-462 Total 2,958.72 <br />101-463 101-463-4131-000 0.00 109571 Health Insurance Premiums <br />101-463 101-463-4133-000 7.37 109567 Disability Insurance Premiums <br />101-463 101-463-4133-000 0.51 109566 Life Insurance Premiums <br />101-463 101-463-4134-000 15.44 109547 Dental Insurance Premiums <br />101-463 101-463-4410-000 400.00 109585 Tree Fungicide & Insecticide Application <br />101-463 101-463-4410-000 1,316.00 109522 Remove Trees at Park Cut Brush to Access Grind Stump <br />101-463 101-463-4410-000 843.75 109522 Remove Tree at 6344 Red Hawk Trail Grind Stump <br />101-463 Total 2,583.07 <br />201-000 201-000-1550-000 170.00 109520 Chanhassen/Senior Trip Deposit <br />201-000 201-000-3810-824 27.00 109569 Refund Parents Night Out <br />201-000 201-000-3810-824 25.00 109605 Refund Parents Night Out C. Douville <br />201-000 201-000-3810-824 25.00 109605 Refund Parents Night Out A. Douville <br />201-000 Total 247.00 <br />201-205 201-205-4211-827 60.00 109520 Target/Gift Cards <br />201-205 201-205-4211-890 614.67 109486 Bus for Chanhassen Senior Trip <br />201-205 Total 674.67 <br />204-499 204-499-4300-000 2,469.60 109606 Install BenQ InstaShowPlug & Play Wireless Presentation Solution <br />204-499 204-499-5000-000 -38.85 109520 Amazon/Refund Remote Keepers AV Upgrades <br />204-499 204-499-5000-000 53.96 109520 Amazon/HDMI Adapters for Conference Room AV Upgrades <br />204-499 204-499-5000-000 39.95 109520 Amazon/USB Adapter Cables for Conference Room AV Upgrades <br />204-499 Total 2,524.66 <br />206-420 206-420-5000-000 1,234.80 109606 Install Dena InstaShowPlug & Play Wireless Presentation Solution <br />206-420 Total 1,234.80 <br />207-420 207-420-4330-000 850.00 109444 Law Enforcement Training <br />207-420 207-420-4330-000 4,200.00 109575 Training Hagen Hallin Klosner Noll Mobraten <br />207-420 Total 5,050.00 <br />208-420 208-420-4211-000 1,273.72 109425 Registration Sales Tax & Title Unmarked 2017 Jeep Cherokee <br />208-420 Total 1,273.72 <br />Page 7 <br />