08-24-2015 Council Packet - Laserfiche WebLink

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last name acct 1 base amount check number description U.S. Bank U.S. Bank U.S. Bank U.S. Bank U.S. Bank U.S. Bank U.S. Bank U.S. Bank Chanhassen Dinner Theatre U.S. Bank U.S. Bank U.S. Bank U.S. Bank U.S. Bank U.S. Bank U.S. Bank Q3 Contracting River City Rhythm Otis Concessions U.S. Bank U.S. Bank Walton's Hollow MatchPoint Entertainment LLC Minne HA HA Magazine LLC Brown Greg Lopez Darcy L. Petty Cash - Brian Hronski U.S. Bank Blue Tow Service, Inc. U.S. Bank Emergency Automotive Tech. U.S. Bank U.S. Bank U.S. Bank U.S. Bank Springbrook Software U.S. Bank U.S. Bank Board of Water & Soil Resources BLINO LLC American Engineering Testing, Inc. Springsted, Inc. CNH Architects 201-205-4211-812 24.30 102064 201-205-4211-812 25.37 102064 201-205-4211-812 42.21 102064 201-205-4211-812 22.81 102064 201-205-4211-823 224.00 102064 201-205-4211-823 4.98 102064 201-205-4211-823 227.50 102064 201-205-4211-823 7.49 102064 201-205-4211-890 960.45 101993 201-205-4410-877 326.00 102064 201-205-4410-877 301.00 102064 201-207-4211-873 49.85 102064 201-208-4211-856 21.40 102064 205-497-4211-000 296.00 102064 205-497-4211-000 150.52 102064 205-497-4211-000 44.50 102064 205-497-4300-000 650.00 102047 205-497-4300-000 1,000.00 101970 205-497-4300-000 375.00 102039 205-497-4300-000 200.00 102064 205-497-4300-000 37.49 102064 205-497-4300-000 436.00 101971 205-497-4300-000 700.00 101967 205-497-4300-000 815.00 101968 205-497-4300-000 150.00 101961 205-497-4300-000 350.00 101966 205-497-4300-000 2,000.00 101969 207-420-5000-000 1,660.00 102064 208-420-4300-000 140.00 101984 336-470-6030-000 425.00 102063 402-420-5000-000 10,463.42 102005 402-421-5000-000 4,932.00 102064 402-421-5000-000 3,240.00 102064 402-421-5000-000 21,770.00 102064 402-421-5000-000 12, 560.00 102064 403-407-5000-000 15,272.50 102052 403-418-5000-000 26.94 102064 403-432-5000-000 349.85 102064 422-499-4300-000 1,000.00 101960 476-499-5140-096 54,125.07 101983 478-499-4300-000 16,889.80 101973 478-499-4300-000 33,781.13 102053 478-499-4300-000 5,181.16 101997 Michaels/Art Camp Supplies Walmart/Art Camp Supplies Target/Art Camp Supplies Michaels/Art Camp Supplies Crown Trophy/Field Trip Shirts Target/Field Trip Supplies Big Thrill Factory/Field Trip Tickets Target/Program Supplies Mary Poppins Senior Trip Tickets Swank Motion Pictures/Movie in the Park -Happy Feet Swank Motion Pictures/Movie in the Park -Little Rascals Target/Basketball Camp Prizes Target/Soccer Garbage Bags Target/Blue Heron Days Supplies Image Printing/Blue Heron Days Supplies Image Printing/Blue Heron Days Supplies Blue Heron Days Equipment Blue Heron Days Perfonner Blue Heron Days Supplies KLCI-FM BOB 106.1/Blue Heron Days Ads Crown Trophy/Blue Heron Days Supplies Blue Heron Days Entertainment Blue Heron Days Performer Blue Heron Days Artist Blue Heron Days Vendor Blue Heron Days Artist Blue Heron Days Petty Cash Intoximeters/AS FST (F140-01) 3A STD BRAC, Mouthpieces ICR #15-167073 Honda Accord GO Irnprovement Bonds 2013A Squad 396 Advanced Graphix/Fire Truck Graphics Fire Safety USA/Invoice #80055 Fire Safety USA/Invoice #79199 Fire Safety USA/Invoice #78978 SaaS Implementation 2nd Milestone Dell/Soundbar for Nichole's Monitor Amazon/HP LaserJet Pro M401DNE, Cable, Toner Wetland Credit Deposit-Wollan Park Wetland Bank Eminent Domain Proceedings -Otter Lake Rd Improvement Project Project Testing Fire Station Lease Rev Bond Series 2015 Services Architectural Design Fire House #2 AP - AP Checks by Account Number (8/19/2015) Page 6 of 8