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AP Checks by Account Number <br />08/26/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 110855 Toilet Rental City Hall Park <br />Northway Irrigation/Landscape 101-450 101-450-4410-000 1,262.00 110872 Replace Controller w/ Rainbird 2270 Tark Lake Rd. <br />Northway Irrigation/Landscape 101-450 101-450-4410-000 8,027.50 110872 Commercial Add On - Sunrise Park <br />Northway Irrigation/Landscape 101-450 101-450-4410-000 253.61 110872 Birch Park Repair 3 Valves <br />101-450 Total 15,162.27 <br />U.S. Bank Visa 101-451 101-451-4211-000 4.97 110902 Walmart/Playground Glue <br />U.S. Bank Visa 101-451 101-451-4211-000 18.00 110902 Dollar Tree/Playground Program Supplies <br />U.S. Bank Visa 101-451 101-451-4211-000 63.80 110902 Walgreens/Pictures for Park Program <br />U.S. Bank Visa 101-451 101-451-4211-000 46.78 110902 Kai Brothers Products/Tie-Dye Supplies for Park Program <br />U.S. Bank Visa 101-451 101-451-4211-000 59.00 110902 Spin Art USA/Cards for Spin Art <br />U.S. Bank Visa 101-451 101-451-4211-000 16.98 110902 Ueerdand/Water Balloons for Park Program <br />Nystrom Publishing Company 101-451 101-451-4343-000 3,419.90 110873 Fall Newsletter <br />101-451 Total 3,629.43 <br />Gerten Greenhouses & Garden Center Inc. 101-461 101-461-4211-000 389.85 110847 JRK Fine Fescue Mix 50# <br />Gerten Greenhouses & Garden Center Inc. 101-461 101-461-4211-000 129.96 110847 JRK Fine Fescue Mix 25# <br />Philip's Tree Care 101-461 101-461-4300-000 145.00 110879 Application of Herbicide - Fire Station 2 <br />U.S. Bank Visa 101-461 101-461-4321-000 47.40 110902 Verizon Wireless <br />101-461 Total 712.21 <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 79.87 110807 Organic Recycling - Clearwater Creek <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 204.53 110807 Organic Recycling - Marshan Park <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 164.56 110807 Organic Recycling - Birch Park <br />Business Data Record Services 101-462 101-462-4410-000 320.00 110822 Document Destruction <br />U.S. Bank Visa 101-462 101-462-4410-000 196.92 110902 Custom Ink/Blue Heron Days T-Shirt <br />Walters Recycling & Refuse 101-462 101-462-4410-000 234.93 110904 Trash Spring Recycling Day <br />101-462 Total 1,200.81 <br />Gerten Greenhouses & Garden Center Inc. 101-463 101-463-4211-000 33.25 110847 In-Line Check Valve <br />Gerten Greenhouses & Garden Center Inc. 101-463 101-463-4211-000 37.99 110847 Quick-Jet Output Check Valve SST <br />Gerten Greenhouses & Garden Center Inc. 101-463 101-463-4211-000 848.00 110847 Tree-Age G4 <br />Gerten Greenhouses & Garden Center Inc. 101-463 101-463-4211-000 20.00 110847 PTC 10/32 1/4 Push 4 pk <br />Gerten Greenhouses & Garden Center Inc. 101-463 101-463-4211-000 37.99 110847 Quick-Jet Output Check Valve SST <br />101-463 Total 977.23 <br />Jimmy's Johnnys 201-000 201-000-3810-822 255.00 110855 Toilet Rental Sunrise Park Corn Fest <br />201-000 Total 255.00 <br />U.S. Bank Visa 201-203 201-203-4211-822 397.63 110902 Costco/Food for Corn Roast <br />U.S. Bank Visa 201-203 201-203-4211-822 6.98 110902 Walmart/Corn Roast Soda <br />U.S. Bank Visa 201-203 201-203-4211-822 47.84 110902 Michaels/Corn Roast Raffle Buckets <br />U.S. Bank Visa 201-203 201-203-4211-822 3.98 110902 Olsons/Ice for Corn Roast <br />Untiedt's Vegetable Farm Inc. 201-203 201-203-4211-822 400.00 110903 Corn Roaster Rental <br />Untiedt's Vegetable Farm Inc. 201-203 201-203-4211-822 625.00 110903 Corn <br />201-203 Total 1,481.43 <br />U.S. Bank Visa 201-205 201-205-4211-890 110.00 110902 National Eagle/Admission for Senior Field Trip <br />Kidcreate Studio 201-205 201-205-4410-812 399.00 110856 Marvelously Messy Art Camp <br />201-205 Total 509.00 <br />Petty Cash - Brian Hronski 205-497 205-497-4211-000 1,000.00 110812 Petty Cash Blue Heron Days <br />U.S. Bank Visa 205-497 205-497-4211-000 266.60 110902 Ruddy's Party Town 20 x 40 Tent Rental for Blue Heron Days <br />U.S. Bank Visa 205-497 205-497-4211-000 76.67 110902 Image Printing/ Signage for Blue Heron Days <br />U.S. Bank Visa 205-497 205-497-4211-000 172.50 110902 Image Printing/Blue Heron Days Banner 5K Run <br />205-497 Total 1,515.77 <br />Anoka County Attorney's Office 207-420 207-420-4300-000 22.00 110815 Forfeiture Distribution ICR #19-083442 <br />Anoka County Attorney's Office 207-420 207-420-4300-000 185.21 110815 Forfeiture Distribution ICR #18-241873 <br />Emergency Automotive Technologies 207-420 207-420-4300-000 20.00 110838 Replay Wires Fuse Connectors Tape <br />Emergency Automotive Technologies 207-420 207-420-4300-000 180.00 110838 Install Ignition Off Switch <br />State of MN - Department of Finance 207-420 207-420-4300-000 92.60 110889 Forfeiture Distribution ICR #18-241873 <br />State of MN - Department of Finance 207-420 207-420-4300-000 11.00 110889 Forfeiture Distribution ICR #19-083442 <br />207-420 Total 510.81 <br />Twin Cities Transport & Recovery 208-420 208-420-4300-000 85.00 110900 ICR # 19-194871 2003 Hyundai Santa Fe Gls/Lx <br />MHSRC/Range 208-420 208-420-4330-000 435.00 110867 Class K. Mobraten <br />MHSRC/Range 208-420 208-420-4330-000 435.00 110867 Class C. Boehme <br />MHSRC/Range 208-420 208-420-4330-000 435.00 110867 Class P. Noll <br />MHSRC/Range 208-420 208-420-4330-000 435.00 110867 Class T. Hagen <br />208-420 Total 1,825.00 <br />U.S. Bank 336-470 336-470-6030-000 500.00 110901 Paying Agent Fee MN GO Improvement Bonds 2013A <br />336-470 Total 500.00 <br />Page 4