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06-24-2019 Council Packet
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06-24-2019 Council Packet
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10/30/2021 1:08:48 PM
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City Council
Council Document Type
Council Packet
Meeting Date
06/24/2019
Council Meeting Type
Regular
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AP Checks by Account Number <br />06/24/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 110453 Toilet Rental Clearwater Creek <br />Philip's Tree Care 101-450 101-450-4410-000 655.82 110488 Fertilizer & Weed Control <br />101-450 Total 7,293.27 <br />U.S. Bank Visa 101-451 101-451-5000-000 3,540.36 110508 Ohenry Productions/20x40 White Tent <br />101-451 Total 3,540.36 <br />U.S. Bank Visa 101-461 101-461-4321-000 47.40 110508 Verizon Wireless & WiFi <br />U.S. Bank Visa 101-461 101-461-4321-000 -42.73 110508 Verizon Wireless <br />101-461 Total 4.67 <br />U.S. Bank Visa 101-462 101-462-4200-000 42.93 110508 Target/Recycle Day Bagels Donuts Rain Ponchos <br />U.S. Bank Visa 101-462 101-462-4200-000 26.00 110508 Target/Supplies for Recycle Day <br />U.S. Bank Visa 101-462 101-462-4200-000 264.17 110508 KFC/Lunch for Recycle Day Workers & Volunteers <br />U.S. Bank Visa 101-462 101-462-4200-000 -25.95 110508 Target/Recycle Day Return Rain Ponchos <br />1st Choice Document Destruction 101-462 101-462-4410-000 600.00 110397 Shred Day Event 6/15/2019 1 340 Pounds <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 164.56 110399 Organic Recycling - Birch Park <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 79.87 110399 Organic Recycling - Clearwater Creek <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 204.53 110399 Organic Recycling - Marshan Park <br />Bro-Tex Co. Inc. 101-462 101-462-4410-000 450.00 110411 Recycle Day Carpet Recycling <br />Business Data Record Services 101-462 101-462-4410-000 320.00 110413 Document Destruction <br />Freimuth Enterprises LLC 101-462 101-462-4410-000 3,925.00 110438 May Recycling <br />Freimuth Enterprises LLC 101-462 101-462-4410-000 375.00 110438 April Recycling <br />101-462 Total 6,426.11 <br />Gerten Greenhouses & Garden Center Inc. 101-463 101-463-4211-000 310.66 110442 Azasol Drill Bits Arbor Plugs <br />101-463 Total 310.66 <br />U.S. Bank Visa 201-000 201-000-3810-000 1.00 110508 City of Lino Lakes/Square Test Parks & Rec Account <br />Nadeau Abigal 201-000 201-000-3810-806 40.00 110472 Refund T-Ball <br />201-000 Total 41.00 <br />MN Gambling Control Board 201-203 201-203-4211-822 100.00 110470 Permit for Family Corn Roast Raffle <br />Petty Cash - Brian Hronski 201-203 201-203-4211-822 800.00 110487 Corn Roast Petty Cash <br />201-203 Total 900.00 <br />U.S. Bank Visa 201-205 201-205-4211-810 26.00 110508 Dollar Tree/Sponges Cotton Balls <br />U.S. Bank Visa 201-205 201-205-4211-810 346.03 110508 Fun Express/Sport Ball Back Packs Tissue Paper Masks Markers <br />U.S. Bank Visa 201-205 201-205-4211-810 27.96 110508 Amazon/Party Blowers <br />U.S. Bank Visa 201-205 201-205-4211-810 36.26 110508 Target/Craft Sets <br />U.S. Bank Visa 201-205 201-205-4211-810 207.96 110508 S&S Worldwide/Dodgeballs <br />U.S. Bank Visa 201-205 201-205-4211-810 15.76 110508 Thrift Books/Books for Summer Playgrounds <br />Burtman Lee Ann 201-205 201-205-4211-814 165.00 110412 Book Club Books Purchased Through Author <br />U.S. Bank Visa 201-205 201-205-4211-814 21.90 110508 Walmart/Senior Author Talk Book Club <br />Petty Cash - Brian Hronski 201-205 201-205-4211-877 500.00 110486 Rockin' in the Park Petty Cash <br />U.S. Bank Visa 201-205 201-205-4211-877 177.50 110508 Image Printing/Rockin' in the Park Banners <br />U.S. Bank Visa 201-205 201-205-4211-890 690.00 110508 MN Twins/Senior Field Trip Tickets <br />201-205 Total 2,214.37 <br />U.S. Bank Visa 201-207 201-207-4211-806 607.75 110508 Taho Sports/T-Ball Shirts <br />201-207 Total 607.75 <br />Petty Cash - Brian Hronski 205-497 205-497-4211-000 800.00 110485 Blue Heron Days Petty Cash <br />205-497 Total 800.00 <br />U.S. Bank Visa 208-420 208-420-4211-000 139.21 110508 Perfect 10 Detailing/#311 Cleaning Forfeited Vehicle <br />U.S. Bank Visa 208-420 208-420-5000-000 150.00 110508 Sun Control/#311 Window Tint for Investigations Jeep <br />208-420 Total 289.21 <br />U.S. Bank Visa 211-420 211-420-4211-000 123.98 110508 Royal Canin/K9 Food Justice <br />U.S. Bank Visa 211-420 211-420-4211-000 123.98 110508 Royal Canin/K9 Food Argos <br />U.S. Bank Visa 211-420 211-420-4240-000 84.56 110508 Menards/K9 Equipment Hardware <br />U.S. Bank Visa 211-420 211-420-4240-000 6.93 110508 Home Depot/Screws for K9 Equipment <br />U.S. Bank Visa 211-420 211-420-4240-000 43.96 110508 Home Depot/Screws for K9 Equipment <br />U.S. Bank Visa 211-420 211-420-4240-000 1,549.50 110508 Midwest Fence/K9 Kennel Argos <br />U.S. Bank Visa 211-420 211-420-4240-000 309.19 110508 Menards/K9 Equipment Hardware & Paint <br />211-420 Total 2,242.10 <br />Redpath and Company 301-499 301-499-4308-000 290.00 110493 Audit Progress Billing <br />301-499 Total 290.00 <br />U.S. Bank Visa 401-432 401-432-5000-000 669.98 110508 Restaurant Supply/Stainless Steel Sink <br />401-432 Total 669.98 <br />Redpath and Company 401-499 401-499-4308-000 870.00 110493 Audit Progress Billing <br />401-499 Total 870.00 <br />Emergency Automotive Technologies 402-431 402-431-5000-000 1,641.31 110433 #806 Emergency Safety Lighting <br />Grainger 402-431 402-431-5000-000 299.11 110446 #267 Strobe <br />Page 5
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