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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 />101-461 Total 421.82 <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 102.87 113369 Organic Recycling - 7850 Lake Dr Lino Park <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 230.46 113369 Organic Recycling - Marshan Park <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 185.41 113369 Organic Recycling - Birch Park <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 89.98 113369 Organic Recycling - Clearwater Creek <br />101-462 Total 608.72 <br />Twin Cities Transport & Recovery 208-420 208-420-4300-000 85.00 113446 Tow Charge Forfeiture <br />208-420 Total 85.00 <br />U.S. Bank Visa 211-420 211-420-4410-000 100.00 113338 PackTrack/Packtrack yearly K9 handler subscription <br />211-420 Total 100.00 <br />U.S. Bank Visa 212-499 212-499-4200-000 326.50 113338 Image Printing/Curbside Voting signs for all precincts <br />Dell Marketing LP 212-499 212-499-4240-000 442.23 113344 Monitor for W. Owens <br />Dell Marketing LP 212-499 212-499-4240-000 533.49 113344 Docking Stations - R. DeGardner and M. Grochala <br />U.S. Bank Visa 212-499 212-499-4240-000 5,245.00 113338 Apple/5 iPad Pro's <br />Aid Electric Corporation 212-499 212-499-4300-000 5,600.00 113339 Touchless Entry - Public Works <br />Aid Electric Corporation 212-499 212-499-4300-000 15,800.00 113339 Touchless Entry - Civic Complex <br />Capital City Glass Inc 212-499 212-499-4300-000 4,376.65 113340 City Hall Renovations <br />Capital City Glass Inc 212-499 212-499-4300-000 230.35 113341 City Hall Renovations <br />CNH Architects 212-499 212-499-4300-000 22,681.38 113342 City Hall Renovations <br />Electro Watchman Inc. 212-499 212-499-4300-000 11,956.31 113345 Touchless Entry Upgrade - Public Works <br />Electro Watchman Inc. 212-499 212-499-4300-000 25,517.25 113345 Touchless Entry Upgrade - Civic Complex <br />George F. Cook Construction Co. 212-499 212-499-4300-000 109,876.05 113347 City Hall Renovations <br />George F. Cook Construction Co. 212-499 212-499-4300-000 5,782.95 113348 City Hall Renovations <br />Hauglies Inc. 212-499 212-499-4300-000 26,829.06 113349 City Hall Renovations <br />Hauglies Inc. 212-499 212-499-4300-000 1,412.05 113350 City Hall Renovations <br />Hoffmann + Uhlhorn Construction Inc. 212-499 212-499-4300-000 72,647.03 113352 City Hall Renovations <br />Hoffmann + Uhlhorn Construction Inc. 212-499 212-499-4300-000 810.00 113353 City Hall Renovations <br />NAC Mechanical & Electrical 212-499 212-499-4300-000 43,000.00 113355 HVAC Cleaning <br />NAC Mechanical & Electrical 212-499 212-499-4300-000 43,000.00 113355 City Hall Renovations <br />NAC Mechanical & Electrical 212-499 212-499-4300-000 5,140.00 113355 HVAC Improvements <br />Oakcraft Inc 212-499 212-499-4300-000 38,095.00 113356 City Hall Renovations <br />Oakcraft Inc 212-499 212-499-4300-000 2,405.00 113357 City Hall Renovations <br />Page 8