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10-28-2019 Council Packet
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10-28-2019 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
10/28/2019
Council Meeting Type
Regular
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AP Checks by Account Number <br />10/28/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />Ace Solid Waste Inc. 101-432 101-432-4384-503 388.77 111110 Trash & Recycling - 640 Town Center Pkwy <br />Republic Services #894 101-432 101-432-4384-503 100.56 111186 October Organic Recycling City Hall <br />Coverall of the Twin Cities 101-432 101-432-4410-500 749.00 111130 October Commercial Cleaning Services <br />AmeriPride Services Inc. 101-432 101-432-4410-501 136.99 111112 Mats <br />Coverall of the Twin Cities 101-432 101-432-4410-501 280.00 111130 October Commercial Cleaning Services <br />AmeriPride Services Inc. 101-432 101-432-4410-502 157.46 111112 Mats <br />Coverall of the Twin Cities 101-432 101-432-4410-502 362.00 111130 October Commercial Cleaning Services <br />CES Imaging 101-432 101-432-4410-503 14.95 111123 Plotter/Scanner Supply Shipping <br />CES Imaging 101-432 101-432-4410-503 95.00 111123 October Plotter/Scanner Maintenance <br />Coverall of the Twin Cities 101-432 101-432-4410-503 2,292.00 111130 October Commercial Cleaning Services <br />Coverall of the Twin Cities 101-432 101-432-4410-503 1,094.00 111130 October Commercial Cleaning Services <br />Metro Sales Incorporated 101-432 101-432-4410-503 417.47 111164 Copier Maintenance Contract Ricoh MP 6002SP & C3504 <br />MN Department of Labor & Industry 101-432 101-432-4452-000 10.00 111170 Boiler <br />101-432 Total 21,555.82 <br />Playpower LT Farmington Inc. 101-450 101-450-4211-000 1,120.32 111182 Maintenance Supplies <br />U.S. Bank Visa 101-450 101-450-4211-000 200.00 111201 Co-Line/Locks & Handles <br />U.S. Bank Visa 101-450 101-450-4211-000 1,300.64 111201 Dog Waste Depot/Roll Bags & Can Liners <br />U.S. Bank Visa 101-450 101-450-4211-000 84.57 111201 Home Depot/Misc. Supplies <br />U.S. Bank Visa 101-450 101-450-4321-000 94.90 111201 Verizon Wireless <br />Gooder Clark J.101-450 101-450-4331-000 75.00 111146 3rd Quarter Park Board <br />Haworth Abby 101-450 101-450-4331-000 75.00 111149 3rd Quarter Park Board <br />Jensen Richard 101-450 101-450-4331-000 75.00 111152 3rd Quarter Park Board <br />Levi Andrew 101-450 101-450-4331-000 75.00 111157 3rd Quarter Park Board <br />Nordlund John 101-450 101-450-4331-000 75.00 111174 3rd Quarter Park Board <br />Connexus Energy 101-450 101-450-4381-000 67.35 111129 Electric <br />Centennial Utilities 101-450 101-450-4383-000 28.40 111121 Natural Gas-6918 Sunrise <br />Centennial Utilities 101-450 101-450-4383-000 27.29 111121 Natural Gas-6811 Lake Drive <br />Centennial Utilities 101-450 101-450-4383-000 18.72 111121 Natural Gas-7204 Lake Drive <br />CenterPoint Energy 101-450 101-450-4383-000 15.00 111122 Natural Gas-6520 Pheasant Run <br />CenterPoint Energy 101-450 101-450-4383-000 18.46 111122 Natural Gas-1179 Main Street <br />Ace Solid Waste Inc. 101-450 101-450-4384-000 207.91 111110 Trash & Recycling - Sunrise Park <br />Bailey Nurseries Inc. 101-450 101-450-4410-000 500.00 111116 Trees <br />Philip's Tree Care 101-450 101-450-4410-000 1,303.31 111181 Trees Treatment <br />Craig Severson Construction 101-450 101-450-5000-000 6,820.00 111131 Paint Partial Siding & Posts <br />101-450 Total 12,181.87 <br />U.S. Bank Visa 101-451 101-451-4330-000 20.00 111201 Quad Aream Chamber of Commerce/October Lunch & Learn <br />101-451 Total 20.00 <br />U.S. Bank Visa 101-461 101-461-4321-000 47.98 111201 Verizon Wireless <br />Andrzejewski Paula 101-461 101-461-4331-000 150.00 111113 3rd Quarter Environmental Board Stipend <br />Flower Eric 101-461 101-461-4331-000 225.00 111140 3rd Quarter Environmental Board Stipend <br />Holmes Shawn C.101-461 101-461-4331-000 225.00 111150 3rd Quarter Environmental Board Stipend <br />Kaufenberg Elizabeth F.101-461 101-461-4331-000 225.00 111153 3rd Quarter Environmental Board Stipend <br />Nelson Wendy 101-461 101-461-4331-000 150.00 111172 3rd Quarter Environmental Board Stipend <br />Schwartz Alexander P.101-461 101-461-4331-000 150.00 111192 3rd Quarter Environmental Board Stipend <br />Sullivan John E.101-461 101-461-4331-000 300.00 111196 3rd Quarter Environmental Board Stipend <br />101-461 Total 1,472.98 <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 245.76 111110 Organic Recycling - Marshan Park <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 80.35 111110 Organic Recycling - Clearwater Creek <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 165.56 111110 Organic Recycling - Birch Park <br />U.S. Bank Visa 101-462 101-462-4410-000 -236.01 111201 Subway & Custom Ink Refund <br />101-462 Total 255.66 <br />Bailey Nurseries Inc. 101-463 101-463-4410-000 500.00 111116 Trees <br />101-463 Total 500.00 <br />Francis Linda 201-000 201-000-3810-814 50.00 111142 Replace Check #109914 Refund Senior Center Room Reservation <br />MN Department of Commerce 201-000 201-000-3810-819 15.00 111168 Replace Check #107134 to Craig Wills <br />MN Department of Commerce 201-000 201-000-3810-871 12.50 111168 Replace Check #106870 to Rachel LeTourneau <br />201-000 Total 77.50 <br />U.S. Bank Visa 201-205 201-205-4211-814 -2.83 111201 Barnes&Noble/Tax Refund <br />U.S. Bank Visa 201-205 201-205-4211-890 108.00 111201 Charles A. Lindbergh Site/Senior Trip <br />201-205 Total 105.17 <br />U.S. Bank Visa 201-207 201-207-4211-871 195.80 111201 Xtreme Custom Apparel/Flag Football T-shirts <br />Page 4
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