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AP Checks by Account Number <br />07/22/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Xcel Energy 101-450 101-450-4381-000 100.48 110700 Electric-Parks <br />Centennial Utilities 101-450 101-450-4383-000 24.50 110620 Natural Gas-7204 Lake Drive <br />Centennial Utilities 101-450 101-450-4383-000 28.43 110620 Natural Gas-6918 Sunrise <br />Centennial Utilities 101-450 101-450-4383-000 25.63 110620 Natural Gas-6811 Lake Drive <br />Ace Solid Waste Inc. 101-450 101-450-4384-000 194.89 110605 Trash & Recycling - Sunrise Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 195.00 110654 Toilet Rental Sunrise Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 110654 Toilet Rental Clearwater Creek <br />Jimmy's Johnnys 101-450 101-450-4410-000 51.43 110654 Toilet Rental Highland Meadows <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 110654 Toilet Rental Lino Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 110654 Toilet Rental City Hall Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 110654 Toilet Rental Birch Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 110654 Toilet Rental Marshan Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 51.43 110654 Toilet Rental Behm's Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 180.00 110654 Toilet Rental Sunrise Park <br />Northway Irrigation/Landscape 101-450 101-450-4410-000 1,877.00 110673 NorthPointe Park Commercial Add On <br />Rivard Electric Company Inc. 101-450 101-450-4410-000 667.00 110681 Add 2 6-Foot Plugmold Strips <br />101-450 Total 5,683.93 <br />Sammy Sue 101-451 101-451-4211-000 100.00 110603 Face Painting for Friday Fiesta <br />101-451 Total 100.00 <br />Gerten Greenhouses & Garden Center Inc. 101-461 101-461-4211-000 673.94 110644 Cordless Backpack Battery Arbor Plugs Clean-Jet MN-Jet <br />U.S. Bank Visa 101-461 101-461-4321-000 47.40 110694 Verizon Wireless <br />MN Department of Agriculture 101-461 101-461-4330-000 20.00 110669 Pesticide & Fertilizer Application License Seasonal Employees <br />Andrzejewski Paula 101-461 101-461-4331-000 75.00 110608 2nd Quarter Environmental Board <br />Heiskary Steven A. 101-461 101-461-4331-000 100.00 110648 2nd Quarter Environmental Board <br />Holmes Shawn C. 101-461 101-461-4331-000 75.00 110650 2nd Quarter Environmental Board <br />Kaufenberg Elizabeth F. 101-461 101-461-4331-000 75.00 110655 2nd Quarter Environmental Board <br />Schwartz Alexander P. 101-461 101-461-4331-000 75.00 110682 2nd Quarter Environmental Board <br />Sullivan John E. 101-461 101-461-4331-000 75.00 110688 2nd Quarter Environmental Board <br />U.S. Bank Visa 101-461 101-461-4410-000 169.26 110694 Xtools/Program for Environmental Coordinator <br />101-461 Total 1,385.60 <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 204.53 110605 Organic Recycling - Marshan Park <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 79.87 110605 Organic Recycling - Clearwater Creek <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 164.56 110605 Organic Recycling - Birch Park <br />101-462 Total 448.96 <br />U.S. Bank Visa 201-203 201-203-4211-822 106.75 110694 Image Printing/Corn Roast Banners & Signs <br />201-203 Total 106.75 <br />U.S. Bank Visa 201-205 201-205-4211-810 22.34 110694 Fun Express/Round Stretchy Cording <br />U.S. Bank Visa 201-205 201-205-4211-877 20.94 110694 Walmart/Rockin' in the Park Soda <br />U.S. Bank Visa 201-205 201-205-4211-877 427.73 110694 Costco/Rockin' in the Park Soda Chips Buns Hot Dogs <br />U.S. Bank Visa 201-205 201-205-4211-877 96.50 110694 Image Printing/Rockin' in the Park Welcome Banners <br />Minnesota Coaches Inc. 201-205 201-205-4211-890 667.10 110666 Coach Bus for Twins Game Senior Trip <br />201-205 Total 1,234.61 <br />U.S. Bank Visa 205-497 205-497-4211-000 106.75 110694 Image Printing/Blue Heron Days Banners & Signs <br />First Choice Entertainment 205-497 205-497-4300-000 350.00 110638 DJ for Blue Heron Days Shawn Silvera Run <br />205-497 Total 456.75 <br />U.S. Bank 334-470 334-470-6030-000 500.00 110693 Paying Agent Fee MN GO Improvement & Utility Bonds 2010A <br />334-470 Total 500.00 <br />U.S. Bank 338-470 338-470-6030-000 500.00 110693 Paying Agent Fee MN GO Bonds 2015A <br />338-470 Total 500.00 <br />U.S. Bank 339-470 339-470-6030-000 450.00 110693 Paying Agent Fee MN Lease Revenue Bonds 2015B <br />339-470 Total 450.00 <br />U.S. Bank Visa 401-432 401-432-5000-000 387.99 110694 Restaurant Supply/Wall Mount 8" Pre-Rinse Unit w/ Brackets Hose <br />401-432 Total 387.99 <br />Aspen Equipment Company 402-431 402-431-5000-000 5,906.00 110611 #267 Front Plow <br />Aspen Equipment Company 402-431 402-431-5000-000 6,168.00 110611 #416 Front Plow <br />Aspen Equipment Company 402-431 402-431-5000-000 7,399.00 110611 #506 Front Plow & Custom Shelving <br />Silver Star Industries 402-431 402-431-5000-000 99.95 110685 #416 Floor Mats <br />402-431 Total 19,572.95 <br />WSB & Associates Inc. 405-499 405-499-4304-120 140.00 110698 May Woods Edge Park Final Design <br />405-499 Total 140.00 <br />WSB & Associates Inc. 406-499 406-499-4304-000 1,403.00 110698 May Feasibility Study & Test Well Design & Analysis Well #7 <br />WSB & Associates Inc. 406-499 406-499-4304-122 4,563.50 110698 May Lake Drive Watermain Looping & Bituminous Trail <br />WSB & Associates Inc. 406-499 406-499-4304-127 22,403.50 110698 May Water Tower #3 <br />Page 4