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11-25-2019 Council Packet
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11-25-2019 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
11/25/2019
Council Meeting Type
Regular
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AP Checks by Account Number <br />11/25/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />101-451 Total 912.00 <br />League of MN Cities Insurance Trust 101-461 101-461-4151-000 -40.00 111318 2018-2019 Work Comp Final Audit <br />U.S. Bank Visa 101-461 101-461-4321-000 106.95 111349 Verizon Wireless <br />U.S. Bank Visa 101-461 101-461-4321-000 73.45 111349 Verizon Wireless <br />U.S. Bank Visa 101-461 101-461-4330-000 325.00 111349 U of MN/Water Resource Conference M. Asleson <br />101-461 Total 465.40 <br />League of MN Cities Insurance Trust 101-462 101-462-4151-000 -50.00 111318 2018-2019 Work Comp Final Audit <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 165.56 111276 Organic Recycling - Birch Park <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 205.76 111276 Organic Recycling - Marshan Park <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 80.35 111276 Organic Recycling - Clearwater Creek <br />U.S. Bank Visa 101-462 101-462-4410-000 196.92 111349 Custom Inc./BHD T-Shirt <br />U.S. Bank Visa 101-462 101-462-4410-000 39.09 111349 Subway/Sandwiches for Volunteers BHD <br />101-462 Total 637.68 <br />League of MN Cities Insurance Trust 101-463 101-463-4151-000 -42.00 111318 2018-2019 Work Comp Final Audit <br />101-463 Total -42.00 <br />Acts-treme Talent LLC 201-000 201-000-1550-000 600.00 111277 Band Deposit for Rocking in the Park <br />League of MN Cities Insurance Trust 201-000 201-000-1550-000 0.00 111318 2018-2019 Work Comp Final Audit <br />U.S. Bank Visa 201-000 201-000-1550-000 130.00 111349 Chanhassen Dinner Theatres/Deposit for March Music Man Show <br />U.S. Bank Visa 201-000 201-000-1550-000 23.96 111349 Amazon/Books for April Book Club <br />U.S. Bank Visa 201-000 201-000-1550-000 31.96 111349 Amazon/Books for March Book Club <br />201-000 Total 785.92 <br />League of MN Cities Insurance Trust 201-200 201-200-4151-000 39.00 111318 2018-2019 Work Comp Final Audit <br />201-200 Total 39.00 <br />U.S. Bank Visa 201-205 201-205-4211-827 149.95 111349 Target/Gift Cards & Pies for Gobbler Games <br />U.S. Bank Visa 201-205 201-205-4211-827 32.40 111349 Walmart/Juice Boxes for Gobbler Games <br />U.S. Bank Visa 201-205 201-205-4211-827 30.00 111349 Image Printing/Banner Update for Gobbler Games <br />U.S. Bank Visa 201-205 201-205-4211-827 10.70 111349 Target/Halloween Candy for City Hall Trick or Treaters <br />U.S. Bank Visa 201-205 201-205-4211-827 9.63 111349 Oriental Trading Co. /Little Goblins Party & Game Supplies <br />U.S. Bank Visa 201-205 201-205-4211-868 16.43 111349 Oriental Trading Co. /Little Goblins Party & Game Supplies <br />U.S. Bank Visa 201-205 201-205-4211-868 4.17 111349 Target/Tape for Little Goblins Party <br />U.S. Bank Visa 201-205 201-205-4211-890 812.50 111349 Chanhassen Dinner Theatres/Mamma Mia Tickets on 11/13/19 <br />Centennial Community Education 201-205 201-205-4412-827 341.25 111289 Facility Rental for Gobbler Games <br />201-205 Total 1,407.03 <br />U.S. Bank Visa 201-208 201-208-4211-856 253.05 111349 Blaine Custom Apparel & Awards/Trophies for Fall Soccer <br />201-208 Total 253.05 <br />League of MN Cities Insurance Trust 205-000 205-000-1550-000 0.00 111318 2018-2019 Work Comp Final Audit <br />205-000 Total 0.00 <br />League of MN Cities Insurance Trust 205-497 205-497-4151-000 18.00 111318 2018-2019 Work Comp Final Audit <br />205-497 Total 18.00 <br />Twin Cities Transport & Recovery 207-420 207-420-4300-000 85.00 111348 ICR #19-268413 Chevrolet Equinox Lt <br />Twin Cities Transport & Recovery 207-420 207-420-4300-000 85.00 111348 ICR #18-285111 Toyota Corolla <br />207-420 Total 170.00 <br />Twin Cities Transport & Recovery 208-420 208-420-4300-000 85.00 111348 ICR #19-053068 Toyota RAV4 <br />U.S. Bank Visa 208-420 208-420-4330-000 268.06 111349 Holiday Inn/Lodging A. Halverson <br />U.S. Bank Visa 208-420 208-420-4330-000 268.06 111349 Holiday Inn/Lodging T. Vang <br />208-420 Total 621.12 <br />Craig Severson Construction 401-432 401-432-5000-000 2,625.00 111299 Fire Station #1 Renovation <br />Craig Severson Construction 401-432 401-432-5000-000 4,351.00 111299 Fire Station #1 Renovation <br />Craig Severson Construction 401-432 401-432-5000-000 3,583.00 111299 Fire Station #1 Renovation <br />Menards - Forest Lake 401-432 401-432-5000-000 87.33 111321 Fire Station #1 Bathroom Remodeling Supplies <br />Menards - Forest Lake 401-432 401-432-5000-000 51.96 111321 Fire Station #1 Bathrooms Paint <br />O'B's Countertops & Cabinets Inc. 401-432 401-432-5000-000 820.00 111332 Install Four Bathroom Vanitiers <br />Valley Creek Builders LLC 401-432 401-432-5000-000 27,865.00 111350 Fire Station #1 Remodel <br />White Bear Glass 401-432 401-432-5000-000 1,008.37 111351 Mirror Install and Furnish <br />401-432 Total 40,391.66 <br />WSB & Associates Inc. 405-499 405-499-4304-120 3,283.25 111352 September Woods Edge Park Final Design <br />405-499 Total 3,283.25 <br />NADEAU DANIEL 406-000 406-000-2020-000 15.60 111330 Refund Check 011416-000 6494 VAUGHAN CT <br />406-000 Total 15.60 <br />WSB & Associates Inc. 406-499 406-499-4304-000 218.00 111352 September Feasibility Study and Test Well Design and Analysis <br />WSB & Associates Inc. 406-499 406-499-4304-000 54.50 111352 September NE Tech Corridor Utility Study <br />WSB & Associates Inc. 406-499 406-499-4304-122 606.00 111352 September Lake Dr. Bituminous Trl & Birch St Watermain Looping <br />Page 5
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