Agenda - Council - 05/23/2023 - Laserfiche WebLink

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5/17/2023 14:52:37 Co 0 LL. U 0 0 r~ () 0 0 N rt rn a Council Check Register by GL Council Check Register and Summary 0 r- Business Unit Account Description Account No Continued... MISCELLANEOUS OPERATING SUPPLYMAYOR AND COUNCIL MISCELLANEOUS OPERATING SUPPLYADM1NISTRATION MISCELLANEOUS OPERATING SUPPLYADMINISTRATION -J J Z Z U U U 0 p p 0 ❑ ❑ 0 0 0 w 0 0 0 U FW- 1- ❑ z ❑ z o z o o < < < <a. ❑ ❑ 0 0 U 0 0 < 0 0 0 2 o_ ow a. J J J J W a. a.. a. a_ CI J 0) 0 0) 0 Z Z 0 o C 0 0 Z Z ¢Z Z CT) w w w w 0 a. a. a_ a ok 0 0 0 0 a. D : 3 0 0 0 0 0 W WW WW W W .`� _i 0 0 J .J .J r..1 Z Z J U U oU z Z U 0) U) CI) 0) Lr g u) .- f 2 2 - I- 2 MISCELLANEOUS OPERATING SUPPLYIMPOUND LOT MAINTENANCE POLICE PROTECTION 0 1- 0 CI) CL COMMUNITY ORIENTING POLICING COMMUNITY POLICING SUPPLIES POLICE PROTECTION UNIFORMS & TURN -OUT GEAR POLICE PROTECTION TRAVEL & LODGING POLICE PROTECTION POLICE PROTECTION ORMS & TURN -OUT GEAR DRUG FORFEITURE OTHER VEHICLE PARTS DATA PROCESSING REFUSE/RECYCLING SMALL TOOLS & MINOR EQUIPMENT WATER FUND WATER FUND TRAINING SEWER FUND OTHER EQUIPMENT PARTS SEWER FUND CY) O 0) CI) 0) CA (3) tf) 10 Lt) 0) N t' r- r N t-- d' d7 Cr) r 10 [S3 CF' 'd" d' -4- 'd" d' d' CO CO C- d- N '4' M M N Tn. { } a O oC3 M i` F� N N N N N N N M M M N M N N CO CO N N CO CO CO N CON N CCU CO COCi7 [C2 (P CO CD CCy CD ti7 CCs {9 C.C. CO C� CD Cfl Cfl d: [D CO CC) CO r a O rw r t r' T r r {'rl r O r- r- r T- M N T r r- r N N S-- Cr) CO r T. T r- r r r r CO r r r r N 0) O O O © O O r E. r r r r r N N N N N N N N N N N r r r co Ci3 CO CO O O © © O O O O O O O © O © O © a © Ci3 Ci) 0) 0) CY) 0) co 0 co N co N co N co N co M M Ni co ) (0 ❑ co ) C') NO Z N 1..... N F— N F .. N �... N N N F� N LL N LL N iL N a o 0 0 0 0 o v o a o N c N N 2 N N 2 N 2 N 2 N 2 N ¢ N N N a. U a_ 0 a. U a. 0 a. U a. U a. U a. a. a. a a. < CI) < U) < G) < a) < CO < CO < (.1) < LL < LL < LL < F' F- F- F- F` f` F- 00 0o co co 0 Cr) 0 0 a) 0 0 a) 0 0 a) a) Z co co co 0o co 0o m 0o co co co C] r r r r r r r r r r r U 0 o_ Supplier 1 Explanation 0 COMDATA NETWORK INC 00 co CO 0 GRUBHUB 04/20/23 CC MEALS TARGET 04/17/23 YOS WESTBY co N Li) TARGET 04/7/23 YOS RIVERBLOO❑ UBER EATS 04/21/23 CC MEALS OD CC] UBER EATS 04/21/23 CC MEALS UBER EATS 04/21/23 CC MEALS N C3) op co 1` t� M UBER EATS 04/21/23 CC MEALS cc) M t5 NG - CURTIS MITI- TRAINING - ELLIOTT a 0 10 co TRANSUNION - INVEST TOOL VEHICLE REG. Z 0 0 0 FRANKFURTH APR 2023 BLUML APR 2023 BLUML APR 2023 BLUML APR 2023 BLUML APR 2023 BLUML APR 2023 BLUML APR 2023 BLUML co N a N LL Q CD fr d0' (0 00o coocoo acoo coo coo coo CO r r r r r r r r r- r r r r r GALLS-LOHSE DUTY BOOT FREIGHT COBORN'S-NIGHT 7 CITIZEN ACADE AXON-TASER OR BWC ACC SEE NOTE COBORN'S-PD GARAGE ICE GALLS-DAHLBERG BOOTS FREIGHT GALLS-DAHLBERG ❑UTY BOOTS WEATHERTECH-DTF23 SQUAD MATS TERRACYCLE-PLASTIC WASTE RECYC CY3 CY) 0)b- CI) 0)) 1- CS) CO0 t ai N ai ai d: (pi ti oa -- N N N FREDRICKSON CO N fl N Q RIVERBLOOD M N 0 N CC a_ Q rn rn CO CO r r T- RAUD CHARGES-REFUN❑ FRAUD CHARGE -REFUND R1VERBLOOD 118952 APR 2023 NELSON NORTHERN TOOL TOOLS FOR 681 118952 APR 2023 NELSON HILTON LODGING FOR TRAINING 118952 APR 2023 NELSON DIVERSIFIED JOTO DESK FOR 681 118952 APR 2023 NELSON HARBOR FREIGHT STIFF LEG 681 CO Cr) O CY) CO C'3 C7 0) t'7 F� tj mot' co CQ r CO M 1