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01-25-2021 Council Packet
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01-25-2021 Council Packet
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11/30/2021 8:56:24 AM
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City Council
Council Document Type
Council Packet
Meeting Date
01/25/2021
Council Meeting Type
Regular
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Vendor <br />ACE Supply Company Inc. <br />Frattallone's/Circle Pines Ace <br />U.S. Bank Visa <br />U.S. Bank Visa <br />Frattallone's/Circle Pines Ace <br />Menards - Forest Lake <br />All Seasons Rental Inc. <br />U.S. Bank Visa <br />Anoka County Treasury Office <br />Anoka County Treasury Office <br />Life Safety Systems Inc. <br />Anoka County Treasury Office <br />Life Safety Systems Inc. <br />Comcast <br />Connexus Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />Centennial Utilities <br />Ace Solid Waste Inc. <br />Ace Solid Waste Inc. <br />Ace Solid Waste Inc. <br />Ace Solid Waste Inc. <br />Ace Solid Waste Inc. <br />Ace Solid Waste Inc. <br />Ace Solid Waste Inc. <br />Republic Services #899 <br />Bureau of Criminal Apprehension <br />Aramark Uniform & Career Apparel Group Inc. <br />Nardini Fire Equipment Co <br />Cartegraph Systems Inc. <br />Press Publications Inc. <br />U.S. Bank Visa <br />Connexus Energy <br />Centennial Utilities <br />Centennial Utilities <br />Centennial Utilities <br />CenterPoint Energy <br />CenterPoint Energy <br />Ace Solid Waste Inc. <br />Jimmy's Johnnys <br />Jimmy's Johnnys <br />Jimmy's Johnnys <br />Jimmy's Johnnys <br />U.S. Bank Visa <br />U.S. Bank Visa <br />Nystrom Publishing Company <br />Ace Solid Waste Inc. <br />Ace Solid Waste Inc. <br />Ace Solid Waste Inc. <br />Ace Solid Waste Inc. <br />Freimuth Enterprises LLC <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />AP Checks by Account Number <br />1/25/2021 City Council Meeting <br />Fund/Dept <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />Account <br />101-432-4211-500 <br />101-432-4211-500 <br />101-432-4211-500 <br />101-432-4211-500 <br />101-432-4211-501 <br />101-432-4211-501 <br />101-432-4211-503 <br />101-432-4211-503 <br />101-432-4300-500 <br />101-432-4300-501 <br />101-432-4300-502 <br />101-432-4300-503 <br />101-432-4300-503 <br />101-432-4321-502 <br />101-432-4381-500 <br />101-432-4383-500 <br />101-432-4383-500 <br />101-432-4383-500 <br />101-432-4383-501 <br />101-432-4383-502 <br />101-432-4383-503 <br />101-432-4384-500 <br />101-432-4384-500 <br />101-432-4384-501 <br />101-432-4384-501 <br />101-432-4384-502 <br />101-432-4384-502 <br />101-432-4384-503 <br />101-432-4384-503 <br />101-432-4410-000 <br />101-432-4410-502 <br />101-432-4410-503 <br />101-432 Total <br />101-450 <br />101-450 <br />101-450 <br />101-450 <br />101-450 <br />101-450 <br />101-450 <br />101-450 <br />101-450 <br />101-450 <br />101-450 <br />101-450 <br />101-450 <br />101-450 <br />101-450-4300-000 <br />101-450-4300-000 <br />101-450-4321-000 <br />101-450-4381-000 <br />101-450-4383-000 <br />101-450-4383-000 <br />101-450-4383-000 <br />101-450-4383-000 <br />101-450-4383-000 <br />101-450-4384-000 <br />101-450-4410-000 <br />101-450-4410-000 <br />101-450-4410-000 <br />101-450-4410-000 <br />101-450 Total <br />101-461 101-461-4321-000 <br />101-461 101-461-4330-000 <br />101-461 Total <br />101-462 <br />101-462 <br />101-462 <br />101-462 <br />101-462 <br />101-462 <br />101-462-4340-000 <br />101-462-4410-000 <br />101-462-4410-000 <br />101-462-4410-000 <br />101-462-4410-000 <br />101-462-4410-000 <br />101-462 Total <br />341-470 341-470-6030-000 <br />341-470 Total <br />342-470 342-470-6030-000 <br />342-470 Total <br />343-470 343-470-6030-000 <br />Amount <br />2,030.98 <br />16.28 <br />799.15 <br />-53.15 <br />2.99 <br />63.92 <br />42.80 <br />60.54 <br />75.00 <br />75.00 <br />325.00 <br />75.00 <br />325.00 <br />344.90 <br />1,383.24 <br />321.34 <br />279.22 <br />260.12 <br />453.50 <br />302.90 <br />2,647.23 <br />360.50 <br />62.71 <br />133.31 <br />80.33 <br />148.74 <br />124.73 <br />434.80 <br />138.39 <br />133.00 <br />198.36 <br />142.61 <br />12,044.52 <br />1,500.00 <br />103.43 <br />81.46 <br />69.12 <br />143.63 <br />26.40 <br />175.42 <br />53.19 <br />21.99 <br />0.00 <br />60.00 <br />60.00 <br />60.00 <br />60.00 <br />2,414.64 <br />46.45 <br />150.00 <br />196.45 <br />2,201.82 <br />190.04 <br />94.66 <br />108.22 <br />236.21 <br />375.00 <br />3,205.95 <br />450.00 <br />450.00 <br />450.00 <br />450.00 <br />450.00 <br />Check # <br />113711 Replacement of 2 shop heaters <br />113736 Drill <br />113782 The Home Depot/Refrigerator <br />113782 The Home Depot/Refund sales tax <br />113736 Battery - 12v <br />113757 Light bulbs <br />113713 Saw rental <br />113782 Amazon/Light bulbs for council chambers <br />113716 Site 115 Jan 2021 Cac Fiber <br />113716 Site 116 Jan 2021 Cac Fiber <br />113754 Annual monitoring charge 1/1/21-12/31/21 <br />113716 Site 117 Jan 2021 Cac Fiber <br />113754 Annual monitoring charge 1/1/21-12/31/21 <br />113730 Phone & Internet - 1710 Birch Street <br />113731 Electric <br />113726 Natural Gas-1187 Main Street <br />113726 Natural Gas-1189 Main Street <br />113726 Natural Gas-1189 Main Street <br />113726 Natural Gas-7741 Lake Drive <br />113726 Natural Gas-1710 Birch Street <br />113725 Natural Gas-600 Town Center Pkwy <br />113710 Trash & Recycling - 1189 Main Street <br />113710 Commingle Recycling 1189 Main Street <br />113710 Can Recycling Fire Station #1 <br />113710 Trash & Recycling - 7741 Lake Drive <br />113710 Trash & Recycling - 1710 Birch Street <br />113710 Can Recycling Fire Station #2 <br />113710 Trash & Recycling - 640 Town Center Pkwy <br />113770 January 2021 Organic Recycling - City Hall <br />113706 Background check for janitorial staff <br />113717 Mats <br />113763 Fire extinguisher inspection <br />Description <br />113724 OMS Platform - Enterprise <br />113769 Notice of Public Hearing Oaks of Lino Park Vacate <br />113782 Verizon/Phone & Internet <br />113731 Electric <br />113725 Natural Gas-7204 Lake Drive <br />113725 Natural Gas-6811 Lake Drive <br />113725 Natural Gas-6918 Sunrise <br />113726 Natural Gas-6520 Pheasant Run <br />113726 Natural Gas-1179 Main Street <br />113710 Trash & Recycling - Sunrise Park <br />113745 Toilet Rental - Birch Park <br />113745 Toilet Rental - City Hall Park <br />113745 Toilet Rental -Sunrise Park <br />113745 Toilet Rental - Lino Park <br />113782 Verizon/Phone & Internet <br />113782 University of Minnesota/Shade Tree Short Course <br />113764 Recycling Saturday postcards <br />113710 Organic Recycling - Birch Park <br />113710 Organic Recycling - Clearwater Creek <br />113710 Organic Recycling - Lino Park <br />113710 Organic Recycling-Marshan Park <br />113737 Recycling Saturday <br />113780 Water Utility Revenue Bonds 2016A <br />113780 Improvement Refunding Bonds 2016B <br />113780 Abatement Ref Bonds 2016C <br />Page 4 <br />
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