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AP Checks by Account Number <br />08/24/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Williams Justin 602-495 602-495-4330-000 1,000.00 112812 Tuition Reimbursement <br />League of MN Cities Insurance Trust 602-495 602-495-4360-000 5,984.00 112779 Property & Casualty Ins 2020-2021 <br />League of MN Cities Insurance Trust 602-495 602-495-4363-000 314.00 112779 Property & Casualty Ins 2020-2021 <br />Connexus Energy 602-495 602-495-4381-000 663.17 112760 Electric <br />Centennial Utilities 602-495 602-495-4383-000 20.01 112815 Natural Gas-Sunrise <br />CenterPoint Energy 602-495 602-495-4383-000 19.69 112756 Natural Gas-6300 Laurene Ave <br />CenterPoint Energy 602-495 602-495-4383-000 21.67 112756 Natural Gas-2028 Cypress Street <br />CenterPoint Energy 602-495 602-495-4383-000 20.23 112756 Natural Gas-6666 Black Duck Drive <br />CenterPoint Energy 602-495 602-495-4383-000 17.06 112756 Natural Gas-2200 E. Cedar Street <br />CenterPoint Energy 602-495 602-495-4383-000 19.17 112756 Natural Gas-1473 Snow Goose Trail <br />Met Council Environmental Services 602-495 602-495-4405-000 86,282.56 112782 September Waste Water Services <br />Gopher State One-Call 602-495 602-495-4410-000 374.63 112769 July Tickets <br />Springbrook Software LLC 602-495 602-495-4410-000 281.00 112802 July UB Web Payments Trans Fee/Active Acct Fee <br />All Seasons Rental Inc. 602-495 602-495-4415-000 329.40 112747 Bobcat Excavator Rental - Cleaning storm sewer apron <br />ABM Equipment & Supply 602-495 602-495-5000-000 19,970.00 112745 Furnish and install heater on Vector Trailer <br />602-495 Total 144,981.37 <br />Press Publications Inc. 801-000 801-000-2300-000 24.63 112798 Lino B - Otter Crossing <br />Boulder Contracting LLC 801-000 801-000-2318-000 900.00 112755 Escrow Release - 2107 21st Ave S <br />Boulder Contracting LLC 801-000 801-000-2318-000 900.00 112755 Escrow Release - 2126 21st Ave S <br />Hartman Homes Inc. 801-000 801-000-2318-000 4,400.00 112771 Escrow Release - 520 62nd Street <br />Johnson Pamela 801-000 801-000-2318-000 401.10 112776 Escrow Release - 314 Carl St <br />Semler Construction Inc. 801-000 801-000-2318-000 5,400.00 112800 Escrow Release - 2071 21st Ave S <br />TJB Homes Inc. 801-000 801-000-2318-000 5,400.00 112806 Escrow Release - 2018 Otter Lake Dr <br />Press Publications Inc. 801-000 801-000-2351-103 68.95 112798 Ord No. 04-20 Laborer's Training Center Expansion <br />801-000 Total 17,494.68 <br />Grand Total 1,864,975.44 <br />Page 6