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02-22-2016 Council Packet
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02-22-2016 Council Packet
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Last modified
3/15/2016 12:38:09 PM
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3/4/2016 1:14:24 PM
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City Council
Council Document Type
Council Packet
Meeting Date
03/07/2016
Council Meeting Type
Regular
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last name acct 1 <br />base amount check number description <br />Jani-King Of Minnesota, Inc. <br />Jani-King Of Minnesota, Inc. <br />Hugo Equipment Company <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />Connexus Energy <br />Centennial Utilities <br />Centennial Utilities <br />Centennial Utilities <br />CenterPoint Energy <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />Republic Services #894 <br />U.S. Bank <br />Clifton Larson Allen LLC <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />Blue Tow Service, Inc. <br />Anoka Co. Property Records Tax <br />Clifton Larson Allen LLC <br />Springsted, Inc. <br />101-432-4410-000 2,936.00 103229 <br />101-432-4410-000 455.00 103229 <br />101-450-4211-000 79.95 103227 <br />101-450-4240-000 120.35 103257 <br />101-450-4240-000 359.25 103257 <br />101-450-4321-000 280.78 103257 <br />101-450-4330-000 235.60 103257 <br />101-450-4330-000 195.00 103257 <br />101-450-4330-000 195.00 103257 <br />101-450-4330-000 195.00 103257 <br />101-450-4330-000 195.00 103257 <br />101-450-4381-000 70.64 103212 <br />101-450-4383-000 235.66 103203 <br />101-450-4383-000 25.03 103203 <br />101-450-4383-000 137.10 103203 <br />101-450-4383-000 111.78 103204 <br />101-450-4452-000 10.25 103257 <br />101-450-4452-000 10.25 103257 <br />101-450-4452-000 10.25 103257 <br />101-450-4452-000 10.25 103257 <br />101-450-4452-000 10.25 103257 <br />101-451-4321-000 28.60 103257 <br />101-451-4330-000 199.00 103257 <br />101-461-4321-000 100.26 103257 <br />101-461-4330-000 125.00 103257 <br />101-462-4410-000 33.52 103242 <br />101-462-4410-000 31.89 103257 <br />201-200-4308-000 69.00 103209 <br />201-205-4211-814 114.29 103257 <br />201-205-4211-826 60.57 103257 <br />201-205-4211-826 81.81 103257 <br />201-205-4211-826 33.10 103257 <br />201-205-4211-826 382.88 103257 <br />201-205-4211-868 60.57 103257 <br />201-205-4211-875 49.86 103257 <br />201-205-4211-875 60.57 103257 <br />201-205-4211-875 382.88 103257 <br />201-205-4410-890 1,263.00 103257 <br />201-207-4211-835 70.20 103257 <br />207-420-4300-000 140.00 103200 <br />301-499-4300-000 5,462.35 103193 <br />301-499-4308-000 345.00 103209 <br />327-470-4300-000 200.00 103248 <br />February Monthly Contract <br />February Monthly Contract <br />24" JSN Bar <br />Amazon/Guide to Pruning Book <br />Forestry Suppliers/Telescoping Loppers <br />Verizon Wireless <br />Green Expo/Parking & Meals <br />U of M/Shade Tree Course Registration Hoffman <br />U of M/Shade Tree Course Registration Lichtscheidl <br />U of M/Shade Tree Course Registration Payne <br />U of M/Shade Tree Course Registration Asleson <br />Electric <br />Natural Gas -6918 Sunrise <br />Natural Gas -6811 Lake Drive <br />Natural Gas -7204 Lake Dr <br />Natural Gas -1179 Main St. <br />MN Dept ofAg/Pest License Renewal Asleson <br />MN Dept ofAg/Pest License Renewal Lichtscheidl <br />MN Dept of Ag/Pest License Renewal Urich <br />MN Dept ofAg/Pest License Renewal Hoffman <br />MN Dept of Ag/Pest License Renewal Payne <br />Verizon Wireless <br />Fred Prior Seminars/Admin Assistant Conference H. Robinson <br />Verizon Wireless <br />CPESC/Certification <br />Organic Recycling <br />Domino's/Pizza for Art & Essay Contest Judging <br />Audit 2015 Progress Billing <br />Amazon/Senior Books <br />Image Printing/Special Events Flyers <br />Cub/Sweetheart Party Cookies <br />Party City/Sweetheart Party Balloons <br />Oriental Trading/Program Supplies <br />Image Printing/Special Events Flyers <br />Michael's/Program Supplies <br />Image Printing/Special Events Flyers <br />Oriental Trading/Program Supplies <br />Chanhassen Dinner Theatre/Senior Trip Tickets <br />Target/Program Snacks <br />ICR #16-000369 Chevy Impala <br />2015 Truth in Taxation, Special Assessments, TIF <br />Audit 2015 Progress Billing <br />GO Bonds, Series 2005A <br />AP - AP Checks by Account Number (2/17/2016) Page 5 of 8 <br />
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