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AP Checks by Account Number <br />11/23/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />U.S. Bank Visa 101-450 101-450-4211-000 84.16 113338 A.M. Leonard/Debris tote <br />U.S. Bank Visa 101-450 101-450-4211-000 691.46 113338 Dog Waste Depot/Dog waste roll bag - 30 roll case - 5 cases <br />WSB & Associates Inc. 101-450 101-450-4300-000 1,746.50 113448 September 12th Street Trail Project <br />WSB & Associates Inc. 101-450 101-450-4300-000 1,984.00 113448 September 2020 Lino Park Improvements <br />WSB & Associates Inc. 101-450 101-450-4300-000 569.00 113448 September 2020 Trail Project <br />U.S. Bank Visa 101-450 101-450-4321-000 81.46 113338 Verizon/Phone and Internet <br />Connexus Energy 101-450 101-450-4381-000 68.56 113381 Electric <br />Centennial Utilities 101-450 101-450-4383-000 26.78 113377 Natural Gas-6811 Lake Drive <br />Centennial Utilities 101-450 101-450-4383-000 68.87 113377 Natural Gas-6918 Sunrise <br />Centennial Utilities 101-450 101-450-4383-000 34.64 113377 Natural Gas-7204 Lake Drive <br />CenterPoint Energy 101-450 101-450-4383-000 21.40 113378 Natural Gas-1179 Main Street <br />CenterPoint Energy 101-450 101-450-4383-000 22.08 113378 Natural Gas-6520 Pheasant Run <br />Ace Solid Waste Inc. 101-450 101-450-4384-000 207.91 113369 Trash & Recycling - Sunrise Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 110.00 113404 Toilet Rental - Behm's Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 110.00 113404 Toilet Rental - Birch Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 110.00 113404 Toilet Rental - City Hall Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 110.00 113404 Toilet Rental - Highland Meadows <br />Jimmy's Johnnys 101-450 101-450-4410-000 110.00 113404 Toilet Rental - Clearwater Creek <br />Jimmy's Johnnys 101-450 101-450-4410-000 110.00 113404 Toilet Rental - Lino Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 110.00 113404 Toilet Rental - Sunrise Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 110.00 113404 Toilet Rental - Marshan Park <br />Northway Irrigation/Landscape 101-450 101-450-4410-000 110.00 113426 Winterization - Median #2 <br />Northway Irrigation/Landscape 101-450 101-450-4410-000 110.00 113426 Winterization 723 Village Dr <br />Northway Irrigation/Landscape 101-450 101-450-4410-000 164.93 113426 Lake Drive Medians <br />Northway Irrigation/Landscape 101-450 101-450-4410-000 160.00 113426 Winterization City Green Park <br />Northway Irrigation/Landscape 101-450 101-450-4410-000 110.00 113426 Winterization Median #3 <br />U.S. Bank Visa 101-450 101-450-4410-000 110.00 113338 Northway Irrigation/CR-14 Median Winterization <br />101-450 Total 7,828.54 <br />U.S. Bank Visa 101-461 101-461-4240-000 187.44 113338 Bailey's/2 pruning tools <br />U.S. Bank Visa 101-461 101-461-4321-000 46.45 113338 Verizon/Phone and Internet <br />U.S. Bank Visa 101-461 101-461-4330-000 162.93 113338 International Society of Arboriculture/2 textbooks <br />MN Department of Agriculture 101-461 101-461-4452-000 25.00 113419 2021 Tree Care Registry Renewal <br />Page 7