Laserfiche WebLink
8/16/2023 13:56:57 <br />(A <br />2 <br />LL <br />0 <br />0 <br />CO <br />Council Check Register by GL <br />Council Check Register and Summary <br />M <br />N <br />0 <br />N <br />1 <br />Business Uni <br />Account Description <br />Account No <br />0 <br />Z <br />U <br />v <br />0 <br />a. <br />Supplier 1 Explanation <br />c <br />0 <br />0 <br />r) <br />(0 <br />0 <br />U <br />Cu <br />0 <br />Continued.. <br />O`REILLY AUTO PARTS <br />0 0 0 0 0 0 0 0 0 0 <br />Z Z Z Z Z Z Z Z Z Z <br />Z Z Z Z Z Z Z Z Z Z <br />1--- 1- F 1-}W-- 1-- 1-- H 1--- ZZZZZ <br />w w W w w w w W EiW w <br />ft h CFr ftOf <br />1) CO U) U) CO U) CI) (1) U? CO <br />SHOP MATERIALS <br />¢n. Q.. CL. CL CL a a a a` . <br />W _J J J _-1 W W W J <br />0 0 0 0 0 0 0 0 0 <br />WWWWWWWLLJW <br />> > > > > > > > > <br />W W W W W W W W W <br />1-- 1- 1- 1- 1- I-[_- 1--H <br />0 0 0 0 0 0 0 0 0 <br />N (7 t] LO LC) LC) 13 L7 13 t} <br />(a. (Nfl (No i3 (Na. <0. <q <br />r"• r r r r r r r^ e^ r <br />r r e� _r r r r r r <br />0 © 0 0 0 0 0 0 0 CI <br />6193-132475 <br />6193-132531 <br />6193-132531 <br />6193-132533 <br />CO CO CO 0) <br />CO CO CO CO <br />C,1 M M M <br />CD 0 0 C> <br />NNNN <br />cn <br />r, LL!i i a j a Gi. Z Z <br />co <br />- ¢ I-� < W W <br />W I- W H W U} W LY_ Q <br />120389 6193-132533 <br />6193-132474 <br />6193-132474 <br />6193-132577 <br />6193-132577 <br />0 0 r r <br />C]3 03 a) Q3 <br />Cr) M 4:) 01 <br />0 0 0 CD <br />N N N N <br />r r r r <br />120394 6193-131804 <br />1005392 811112023 <br />CA <br />CO N CO ctii 0 QS VI 0 Cs <br />0) 0 W M C. Cr) C. r 0 0 <br />a3 €[) N (0 CC? r 0 6 <br />NI-r r Lo r <br />r <br />0 <br />N <br />111488 POPP.COM INC <br />se) <br />M <br />0 <br />0 <br />DATA PROCESSING <br />TELEPHONE <br />992795005 <br />MP MAINTENANCE <br />0 <br />fl <br />TELEPHONE <br />992795005 <br />MISCELLANEOUS PROFESSIONAL SERRALF FUNDED PROJECTS <br />992795005 <br />as 0) 0) <br />LC) LC) LO <br />M M CT" <br />0 0 C7 <br />N N N <br />r r r <br />POPP COMM-CITY MONTHLY PHONE <br />POPP-YOUTHFIRST PHONE <br />co CO o <br />T (0 CY) <br />0 (s of <br />c,) d i` <br />to r <br />VE ELECTRIC <br />111137 WRIGHT HENNEPIN COOPERA <br />1005394 8/11/2023 <br />POLICE PROTECTION <br />OTHER CONTRACTED SERVICES <br />a3 <br />CO <br />d• <br />(0 <br />N <br />0 <br />150-1682-6501 <br />PD SECURITY <br />Cf) <br />N <br />0 <br />N <br />3 <br />GENERAL GOVERNMENT BUILDINGS <br />OTHER CONTRACTED SERVICES <br />0 <br />120363 150-1681-6340 <br />CM FIRE MONITORING <br />STREET MAINTENANCE <br />OTHER CONTRACTE❑ SERVICES <br />OTHER CONTRACTED SERVICES <br />U) <br />W <br />0 <br />w <br />0 <br />w <br />0 <br />3- <br />Z <br />0 <br />0 <br />1- <br />0 <br />STREET MAINTENANCE <br />OTHER CONTRACTED SERVICES <br />W <br />0 <br />Z <br />Z <br />W <br />Z_ <br />Q <br />a <br />co <br />W <br />[L <br />2 10 <br />W <br />0 <br />u_ <br />cC W <br />J <br />L¢1 <br />W W <br />0) U) <br />J J <br />Q Q <br />Z Z <br />0 0 <br />v) <br />w w <br />w IL <br />0 <br />a. a. <br />CO CO <br />0 0 <br />W W <br />J <br />0 0 <br />U) U3 <br />N <br />0 <br />3D <br />0 <br />CO CO dM' dM- C 7 ( 7 <br />(o (fl CO C0 CO CO <br />�r-- O d' r 0 0 <br />r CV 0) • r- d e-- <br />o 0 0 0 CN�3 rn <br />120366 150-1681-4280 <br />PW FIRE PANEL MONTITEST <br />Lo <br />0) <br />CV <br />io <br />M <br />N <br />0 <br />N <br />0 <br />3 <br />0 <br />co <br />CV <br />120366 150-168 <br />3- <br />Z <br />0 <br />2 <br />J <br />W <br />Z <br />CL <br />W <br />LL <br />10 <br />10 <br />M <br />N <br />O <br />N <br />0 <br />3 <br />120366 150-1681-4280 <br />7550 SUNWOOD MONITORING <br />4:) <br />N <br />0 <br />N <br />0 <br />3 <br />120366 150-1681-4280 <br />PW MONITORING <br />M <br />N <br />0 <br />N <br />0 <br />3 <br />120366 150-1681-4280 <br />RAMP FIRE PANEL TEST/MONIT <br />Cr) <br />N <br />0 <br />N <br />0: <br />3 <br />120366 150-1681-4280 <br />YOUTH FIRST FIRE PANEL MONIT <br />N <br />0 <br />N <br />3 <br />114790 GREAT WEST LIFE AND ANNUITY INS CO <br />GENERAL FUND <br />LI FE/H EALTH-EMPLOYE E <br />08032310442513 <br />Lo <br />N <br />0 <br />N <br />0 0 <br />In d; <br />0 0 <br />ti <br />N <br />CD <br />0.1 <br />0 <br />C <br />ao <br />c <br />a) <br />