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02-22-2021 Council Packet
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02-22-2021 Council Packet
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10/30/2021 12:50:47 PM
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City Council
Council Document Type
Council Packet
Meeting Date
02/22/2021
Council Meeting Type
Regular
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AP Checks by Account Number <br />02/22/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Aid Electric Corporation 101-432 101-432-4300-503 115.82 113858 Troubleshoot lights <br />NAC Mechanical & Electrical 101-432 101-432-4300-503 500.00 113914 Repair control sequence at New Creations <br />Comcast 101-432 101-432-4321-502 355.89 113874 Phone & Internet - 1710 Birch St <br />Quadient Finance USA Inc. 101-432 101-432-4322-000 500.00 113923 Postage Machine <br />Connexus Energy 101-432 101-432-4381-500 1,254.35 113875 Electric <br />CenterPoint Energy 101-432 101-432-4383-500 486.10 113871 Natural Gas-1189 Main Street <br />CenterPoint Energy 101-432 101-432-4383-500 488.05 113871 Natural Gas-1189 Main Street <br />CenterPoint Energy 101-432 101-432-4383-500 590.69 113871 Natural Gas-1187 Main Street <br />CenterPoint Energy 101-432 101-432-4383-501 663.89 113871 Natural Gas-7741 Lake Drive <br />CenterPoint Energy 101-432 101-432-4383-502 767.31 113871 Natural Gas-1710 Birch Street <br />Centennial Utilities 101-432 101-432-4383-503 2,901.50 113870 Natural Gas-600 Town Center Pkwy <br />Ace Solid Waste Inc. 101-432 101-432-4384-500 360.50 113857 Trash & Recycling - 1189 Main Street <br />Ace Solid Waste Inc. 101-432 101-432-4384-500 62.71 113857 Commingle Recycling 1189 Main Street <br />Ace Solid Waste Inc. 101-432 101-432-4384-501 80.33 113857 Trash & Recycling - 7741 Lake Drive <br />Ace Solid Waste Inc. 101-432 101-432-4384-502 148.74 113857 Trash & Recycling - 1710 Birch Street <br />Ace Solid Waste Inc. 101-432 101-432-4384-503 434.80 113857 Trash & Recycling - 640 Town Center Pkwy <br />Republic Services #899 101-432 101-432-4384-503 139.50 113925 February 2021 Organics - City Hall <br />Marsden Bldg Maintenance LLC 101-432 101-432-4410-500 1,044.60 113903 February Janitorial Services <br />Metro Sales Incorporated 101-432 101-432-4410-500 59.16 113908 Copier Maintenance Contract Ricoh/MP6002SP & C3504 Copiers <br />Marsden Bldg Maintenance LLC 101-432 101-432-4410-501 631.58 113903 February Janitorial Services <br />Aramark Uniform & Career Apparel Group Inc. 101-432 101-432-4410-502 198.36 113863 Mats <br />Marsden Bldg Maintenance LLC 101-432 101-432-4410-502 691.82 113903 February Janitorial Services <br />CES Imaging 101-432 101-432-4410-503 80.00 113872 January Plotter/Scanner Maintenance <br />Marsden Bldg Maintenance LLC 101-432 101-432-4410-503 3,856.00 113903 February Janitorial Services <br />Metro Sales Incorporated 101-432 101-432-4410-503 180.35 113908 Copier Maintenance Contract Ricoh/IM C2500 Color Copier <br />Metro Sales Incorporated 101-432 101-432-4410-503 430.86 113908 Copier Maintenance Contract Ricoh/MP6002SP & C3504 Copiers <br />Dalco Inc. 101-432 101-432-5000-000 5,863.00 113879 Auto-scrubber <br />101-432 Total 29,894.18 <br />Custom Manufacturing Inc 101-450 101-450-4211-000 1,064.00 113878 Wenzel Farms Boardwalk <br />U.S. Bank Visa 101-450 101-450-4211-000 49.23 113934 The Home Depot/2x6x12 for rink gates at Birch Park <br />U.S. Bank Visa 101-450 101-450-4211-000 48.27 113934 Dey Distributing/Igniter for Marshan Park Building <br />WSB & Associates Inc. 101-450 101-450-4300-000 3,511.50 113936 December - 2020 Lino Park Improvements <br />U.S. Bank Visa 101-450 101-450-4321-000 81.51 113934 Verizon/Phone & Internet <br />Connexus Energy 101-450 101-450-4381-000 67.74 113875 Electric <br />Centennial Utilities 101-450 101-450-4383-000 132.44 113870 Natural Gas-7204 Lake Drive <br />Centennial Utilities 101-450 101-450-4383-000 25.91 113870 Natural Gas-6811 Lake Drive <br />Centennial Utilities 101-450 101-450-4383-000 214.43 113870 Natural Gas-6918 Sunrise <br />CenterPoint Energy 101-450 101-450-4383-000 81.94 113871 Natural Gas-6520 Pheasant Run <br />CenterPoint Energy 101-450 101-450-4383-000 81.29 113871 Natural Gas-1179 Main Street <br />Ace Solid Waste Inc. 101-450 101-450-4384-000 0.00 113857 Trash & Recycling - Sunrise Park <br />Aid Electric Corporation 101-450 101-450-4410-000 3,051.36 113858 Electrical timers installed at Sunrise Park & Birch park rink <br />Anoka County Property Records & Taxation 101-450 101-450-4410-000 3.30 113861 Deed Tax due on conveyance of property Oaks of Lino Lakes <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 113898 Toilet Rental - Birch Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 113898 Toilet Rental - City Hall Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 113898 Toilet Rental - Lino Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 113898 Toilet Rental - Sunrise Park <br />101-450 Total 8,652.92 <br />U.S. Bank Visa 101-461 101-461-4321-000 46.50 113934 Verizon/Phone & Internet <br />U.S. Bank Visa 101-461 101-461-4330-000 129.00 113934 MECA@MNerosion.com/Tuition A. Nelson MECA Conference <br />101-461 Total 175.50 <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 190.04 113857 Organic Recycling - Birch Park <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 236.21 113857 Organic Recycling - Marshan Park <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 94.66 113857 Organic Recycling - Clearwater Creek <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 108.22 113857 Organic Recycling - Lino Park <br />101-462 Total 629.13 <br />Young Men's Christian Association of the North 202-451 202-451-4240-000 15,000.00 113938 YMCA Exercise equipment <br />202-451 Total 15,000.00 <br />U.S. Bank Visa 207-420 207-420-4410-000 3,582.00 113934 Archive Social/2021 subscription Archive Social Data retention <br />207-420 Total 3,582.00 <br />VirTra Inc 210-420 210-420-5000-000 47,222.85 113935 Virtual Interactive Coursework & Training simulator <br />210-420 Total 47,222.85 <br />U.S. Bank Visa 211-420 211-420-4240-000 33.01 113934 Elite K9/Bite training sleeve for K9 training <br />211-420 Total 33.01 <br />Redpath and Company 301-499 301-499-4308-000 12.32 113924 2020 Audit <br />Page 4
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