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AP Checks by Account Number <br />11/25/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Coverall of the Twin Cities 101-432 101-432-4211-503 2,292.00 111298 November Commercial Cleaning Services <br />Coverall of the Twin Cities 101-432 101-432-4211-503 1,094.00 111298 November Commercial Cleaning Services <br />Dalco Inc. 101-432 101-432-4211-503 709.03 111300 Liners Hand Cleaner Urinal Screen <br />U.S. Bank Visa 101-432 101-432-4211-503 344.00 111349 HeartSmart.com/Replacement Battery and Pads <br />Craig Severson Construction 101-432 101-432-4300-000 3,178.00 111299 Paint Senior Center <br />Anoka County Treasury Office 101-432 101-432-4300-500 75.00 111285 November Broadband <br />Anoka County Treasury Office 101-432 101-432-4300-501 75.00 111285 November Broadband <br />Anoka County Treasury Office 101-432 101-432-4300-503 75.00 111285 November Broadband <br />City of Roseville 101-432 101-432-4321-000 1,501.00 111294 November Phone Services <br />TDS Metrocom MN 101-432 101-432-4321-000 247.08 111345 Phone Service <br />Comcast 101-432 101-432-4321-502 317.97 111295 November Phone & Internet <br />Connexus Energy 101-432 101-432-4381-500 913.75 111296 Electric <br />CenterPoint Energy 101-432 101-432-4383-500 53.65 111292 Natural Gas-1189 Main Street <br />CenterPoint Energy 101-432 101-432-4383-500 56.92 111292 Natural Gas-1189 Main Street <br />CenterPoint Energy 101-432 101-432-4383-500 15.00 111292 Natural Gas-1187 Main Street <br />CenterPoint Energy 101-432 101-432-4383-501 15.49 111292 Natural Gas-7741 Lake Drive <br />CenterPoint Energy 101-432 101-432-4383-502 117.97 111292 Natural Gas-1710 Birch Street <br />Centennial Utilities 101-432 101-432-4383-503 1,304.24 111291 Natural Gas-600 Town Center Pkwy <br />Ace Solid Waste Inc. 101-432 101-432-4384-500 320.73 111276 Trash & Recycling - 1189 Main Street <br />Ace Solid Waste Inc. 101-432 101-432-4384-500 53.00 111276 Commingle Recycling 1189 Main Street <br />Ace Solid Waste Inc. 101-432 101-432-4384-501 71.34 111276 Trash & Recycling - 7741 Lake Drive <br />Ace Solid Waste Inc. 101-432 101-432-4384-501 0.00 111276 Can Recycling Fire Station #1 <br />Ace Solid Waste Inc. 101-432 101-432-4384-502 132.71 111276 Trash & Recycling - 1710 Birch Street <br />Ace Solid Waste Inc. 101-432 101-432-4384-502 0.00 111276 Can Recycling Fire Station #2 <br />Ace Solid Waste Inc. 101-432 101-432-4384-503 388.77 111276 Trash & Recycling - 640 Town Center Pkwy <br />Republic Services #894 101-432 101-432-4384-503 118.17 111339 November Organic Recycling City Hall <br />Metro Sales Incorporated 101-432 101-432-4410-500 97.55 111324 Copier Maintenance Contract Ricoh MP C306SPF <br />Premium Waters Inc. 101-432 101-432-4410-500 39.74 111336 Kandiyohi Water <br />AmeriPride Services Inc. 101-432 101-432-4410-501 136.99 111280 Mats <br />AmeriPride Services Inc. 101-432 101-432-4410-501 139.04 111280 Mats <br />AmeriPride Services Inc. 101-432 101-432-4410-502 159.82 111280 Mats <br />AmeriPride Services Inc. 101-432 101-432-4410-502 159.82 111280 Mats <br />AmeriPride Services Inc. 101-432 101-432-4410-502 157.46 111280 Mats <br />AmeriPride Services Inc. 101-432 101-432-4410-503 270.76 111280 Mats <br />Metro Sales Incorporated 101-432 101-432-4410-503 359.69 111324 Copier Maintenance Contract Ricoh MP 6002SP & C3504 <br />Nardini Fire Equipment Co 101-432 101-432-4410-503 65.80 111331 Recharge ABC Fire Extinguishers <br />Nardini Fire Equipment Co 101-432 101-432-4410-503 253.80 111331 Recharge Fire Extinguishers <br />101-432 Total 16,948.15 <br />League of MN Cities Insurance Trust 101-450 101-450-4151-000 -369.00 111318 2018-2019 Work Comp Final Audit <br />Frattallone's/Circle Pines Ace 101-450 101-450-4211-000 13.62 111306 Fasteners <br />Menards - Forest Lake 101-450 101-450-4211-000 -34.65 111321 Crestone Straight Return <br />Menards - Forest Lake 101-450 101-450-4211-000 111.91 111321 Concrete Seal Hose Repair Kits Crestone Straight <br />U.S. Bank Visa 101-450 101-450-4211-000 130.00 111349 Northway Irr./Main St. Winteralization <br />U.S. Bank Visa 101-450 101-450-4211-000 317.65 111349 Rock Gardens/Plant Material for Marshan Sign & Spruce Tops <br />U.S. Bank Visa 101-450 101-450-4211-000 96.57 111349 Home Depot/ Lumber & Hardware for Boardwalk Repair <br />U.S. Bank Visa 101-450 101-450-4211-000 113.05 111349 West Coast Netting Inc./Maintenance Supplies <br />U.S. Bank Visa 101-450 101-450-4211-000 515.95 111349 Site One/Maint. Supplies <br />U.S. Bank Visa 101-450 101-450-4211-000 44.87 111349 Home Depot/ Lumber for Boardwalk Repair <br />Rivard Electric Company Inc. 101-450 101-450-4300-000 1,500.00 111340 Repair Weather Proof Receptacles Boxes & Poles <br />WSB & Associates Inc. 101-450 101-450-4300-000 2,543.75 111352 September 2019 Trail Project <br />U.S. Bank Visa 101-450 101-450-4321-000 112.44 111349 Verizon Wireless <br />U.S. Bank Visa 101-450 101-450-4321-000 94.41 111349 Verizon Wireless <br />Connexus Energy 101-450 101-450-4381-000 67.80 111296 Electric <br />Centennial Utilities 101-450 101-450-4383-000 35.78 111291 Natural Gas-7204 Lake Drive <br />Centennial Utilities 101-450 101-450-4383-000 49.85 111291 Natural Gas-6918 Sunrise <br />Centennial Utilities 101-450 101-450-4383-000 26.10 111291 Natural Gas-6811 Lake Drive <br />CenterPoint Energy 101-450 101-450-4383-000 17.95 111292 Natural Gas-6520 Pheasant Run <br />CenterPoint Energy 101-450 101-450-4383-000 15.00 111292 Natural Gas-1179 Main Street <br />Ace Solid Waste Inc. 101-450 101-450-4384-000 207.91 111276 Trash & Recycling - Sunrise Park <br />101-450 Total 5,610.96 <br />League of MN Cities Insurance Trust 101-451 101-451-4151-000 -368.00 111318 2018-2019 Work Comp Final Audit <br />Erickson Marsha 101-451 101-451-4343-000 1,280.00 111303 Winter Newsletter Design <br />Page 4