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AP Checks by Account Number <br />02/24/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />U.S. Bank Visa 101-450 101-450-4330-000 40.90 111855 MDA/Pest. License Renewal M. Hoffman P. Payne T.Urich G.Haggi <br />U.S. Bank Visa 101-450 101-450-4330-000 15.00 111855 Plaza Ramp/Parking for Pest. Recertification <br />U.S. Bank Visa 101-450 101-450-4330-000 17.54 111855 Dave's Downtown/2 Breakfasts <br />U.S. Bank Visa 101-450 101-450-4330-000 25.81 111855 Ginellis/3 Lunches <br />U.S. Bank Visa 101-450 101-450-4330-000 -195.00 111855 UofM/2020 Minnesota Shade Tree Short Course Cancellation <br />U.S. Bank Visa 101-450 101-450-4330-000 15.00 111855 Plaza Ramp/Parking <br />U.S. Bank Visa 101-450 101-450-4330-000 654.00 111855 MNLA/Northern Green Registrations M. Hoffman P. Payne T. Urich <br />Connexus Energy 101-450 101-450-4381-000 67.72 111771 Electric <br />Centennial Utilities 101-450 101-450-4383-000 25.92 111787 Natural Gas-6811 Lake Drive <br />Centennial Utilities 101-450 101-450-4383-000 244.80 111787 Natural Gas-6918 Sunrise <br />Centennial Utilities 101-450 101-450-4383-000 171.38 111787 Natural Gas-7204 Lake Drive <br />CenterPoint Energy 101-450 101-450-4383-000 103.05 111788 Natural Gas-1179 Main Street <br />CenterPoint Energy 101-450 101-450-4383-000 70.89 111788 Natural Gas-6520 Pheasant Run <br />Ace Solid Waste Inc. 101-450 101-450-4384-000 0.00 111773 Trash & Recycling - Sunrise Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 111821 Toilet Rental Lino Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 111821 Toilet Rental City Hall Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 111821 Toilet Rental Birch Park <br />WSB & Associates Inc. 101-450 101-450-4410-000 266.00 111863 December 2019 Trail Project <br />101-450 Total 2,352.90 <br />Century College 101-451 101-451-4330-000 120.00 111789 Microsoft Office Textbooks K. Kroll <br />101-451 Total 120.00 <br />U.S. Bank Visa 101-461 101-461-4321-000 47.65 111855 Verizon Wireless <br />U.S. Bank Visa 101-461 101-461-4330-000 225.00 111855 UofMn/Shade Tree Short Course <br />101-461 Total 272.65 <br />U.S. Bank Visa 101-462 101-462-4200-000 11.97 111855 Target/Fix-It Clinic Snack for Volunteers <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 89.99 111773 Organic Recycling - Clearwater Creek <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 230.46 111773 Organic Recycling - Marshan Park <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 102.88 111773 Organic Recycling - Lino Park <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 185.42 111773 Organic Recycling - Birch Park <br />101-462 Total 620.72 <br />U.S. Bank Visa 201-203 201-203-4211-818 78.49 111855 Costco/Supplies for Winterfest Skate Party <br />U.S. Bank Visa 201-203 201-203-4211-818 48.26 111855 Walmart/Supplies for Winterfest Skate Day <br />U.S. Bank Visa 201-203 201-203-4211-818 1.99 111855 Olson's/Bag of Ice for Skate Party <br />201-203 Total 128.74 <br />Wargo Nature Center 201-205 201-205-4211-875 100.00 111859 Portion of Live Animal Presentation During 2020 Snow Day Event <br />Minnesota Coaches Inc. 201-205 201-205-4211-890 572.25 111831 Coach Bus for Senior Trip on 01/22/20 <br />U.S. Bank Visa 201-205 201-205-4211-890 940.00 111855 Minnesota Masonic Heritage Center/Tickets <br />U.S. Bank Visa 201-205 201-205-4211-890 425.00 111855 St. Paul Saints/Group Tickets for Senior Field Trip on 6/17/20 <br />201-205 Total 2,037.25 <br />U.S. Bank Visa 205-497 205-497-4211-000 480.00 111855 Swank Motion Pictures/Movie in the Park 2020 BHD <br />205-497 Total 480.00 <br />U.S. Bank Visa 206-420 206-420-4240-000 1,392.16 111855 PremierSafety.com/SCBA Filter Adapters <br />206-420 Total 1,392.16 <br />U.S. Bank Visa 208-420 208-420-4330-000 375.00 111855 BCA/Tuition for Officer K. Sinna to Attend DMT Certification <br />U.S. Bank Visa 208-420 208-420-4330-000 375.00 111855 BCA/Tuition for Officer J. Cree to Attend DMT Certification <br />208-420 Total 750.00 <br />U.S. Bank Visa 211-420 211-420-4330-000 200.00 111855 USPCA/Training for Officer Mobraten <br />211-420 Total 200.00 <br />Ranger Chevrolet 402-431 402-431-5000-000 33,262.32 111845 #417 New 2020 GMC Sierra 1500 <br />U.S. Bank Visa 402-431 402-431-5000-000 285.96 111855 Amazon/Amber Strobe for 2020 GMC #417 <br />U.S. Bank Visa 402-431 402-431-5000-000 571.92 111855 Amazon/Amber Strobes for #508 & #807 <br />402-431 Total 34,120.20 <br />Dell Marketing LP 403-407 403-407-5000-000 593.99 111797 Dell Optiplex 7070 - Office Specialist <br />403-407 Total 593.99 <br />Dell Marketing LP 403-418 403-418-5000-000 1,233.83 111797 Dell Latitude 5290 Bundle Dock - Comm. Dev. Director <br />403-418 Total 1,233.83 <br />Dell Marketing LP 403-420 403-420-5000-000 1,233.83 111797 Dell Latitude 5290 Bundle Dock - Public Safety Director <br />403-420 Total 1,233.83 <br />Dell Marketing LP 403-430 403-430-5000-000 1,563.64 111797 Dell Latitude 5290 Bundle Dock Monitor - Street Supervisor <br />403-430 Total 1,563.64 <br />Dell Marketing LP 403-431 403-431-5000-000 741.40 111797 Dell Optiplex 7070 Monitor - Mechanic <br />403-431 Total 741.40 <br />Dell Marketing LP 403-450 403-450-5000-000 1,233.83 111797 Dell Latitude 5290 Bundle Dock - Public Svcs Director <br />403-450 Total 1,233.83 <br />Page 5