04-26-2021 Council Packet - Laserfiche WebLink

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AP Checks by Account Number 4/26/2021 City Council Meeting Vendor Fund/Dept Account Amount Check #Description U.S. Bank Visa 101-432 101-432-4211-000 93.81 114267 ULINE/Saline eye wash stations Filtration Systems Inc. 101-432 101-432-4211-502 38.30 114218 Air handler filters Image Printing & Graphics Inc 101-432 101-432-4211-503 42.64 114228 Investigative Assistant sign Winnick Supply Inc. 101-432 101-432-4211-503 33.62 114270 PD Toilet repair Anoka County Property Records & Taxation 101-432 101-432-4300-500 155.54 114196 2021 Property Taxes Old City Hall Anoka County Property Records & Taxation 101-432 101-432-4300-500 172.86 114196 2021 Property Taxes Old City Hall Interstate Power Systems Inc. 101-432 101-432-4300-500 1,477.80 114231 Annual Inspection changed oil and oil filter - PD Generator Interstate Power Systems Inc. 101-432 101-432-4300-500 659.00 114231 Annual Inspection changed oil and oil filter Anoka County Property Records & Taxation 101-432 101-432-4300-501 545.16 114196 2021 Property Taxes Fire Station #1 - 7741 Lake Dr Interstate Power Systems Inc. 101-432 101-432-4300-501 456.00 114231 Annual Inspection changed oil and oil filter Anoka County Property Records & Taxation 101-432 101-432-4300-502 545.16 114196 2021 Property Taxes Fire Station #2 - 1710 Birch St Interstate Power Systems Inc. 101-432 101-432-4300-502 456.00 114231 Annual Inspection changed oil and oil filter Anoka County Property Records & Taxation 101-432 101-432-4300-503 545.16 114196 2021 Property Taxes New City Hall - 600 Town Ctr Pkwy Wheeler Hardware Company 101-432 101-432-4300-503 420.00 114269 Prisoner release door adjustment TDS Metrocom MN 101-432 101-432-4321-000 203.82 114263 Telephone Comcast 101-432 101-432-4321-502 345.89 114211 Phone and Internet - 1710 Birch St Quadient Finance USA Inc. 101-432 101-432-4322-000 500.00 114252 Postage Connexus Energy 101-432 101-432-4381-500 1,098.58 114213 Electric CenterPoint Energy 101-432 101-432-4383-500 800.37 114207 Natural Gas-1189 Main Street CenterPoint Energy 101-432 101-432-4383-500 880.70 114207 Natural Gas-1187 Main Street CenterPoint Energy 101-432 101-432-4383-500 711.99 114207 Natural Gas-1189 Main Street CenterPoint Energy 101-432 101-432-4383-501 1,053.24 114207 Natural Gas-7741 Lake Drive CenterPoint Energy 101-432 101-432-4383-502 1,026.02 114207 Natural Gas-1710 Birch Street Centennial Utilities 101-432 101-432-4383-503 2,450.23 114206 Natural Gas-600 Town Center Pkwy Ace Solid Waste Inc. 101-432 101-432-4384-500 360.50 114191 Trash & Recycling - 1189 Main Street Ace Solid Waste Inc. 101-432 101-432-4384-500 288.57 114191 Commingle Recycling 1189 Main Street Ace Solid Waste Inc. 101-432 101-432-4384-501 80.33 114191 Trash & Recycling - 7741 Lake Drive Ace Solid Waste Inc. 101-432 101-432-4384-502 148.74 114191 Trash & Recycling - 1710 Birch Street Ace Solid Waste Inc. 101-432 101-432-4384-503 434.80 114191 Trash & Recycling - 640 Town Center Pkwy Metro Sales Incorporated 101-432 101-432-4410-503 175.00 114240 Copier Maintenance Contract Ricoh/MP C2500 Color Copier 101-432 Total 16,392.72 Menards - Forest Lake 101-450 101-450-4211-000 41.96 114237 6 foot steel tray U.S. Bank Visa 101-450 101-450-4211-000 167.70 114267 The Home Depot/4x4x8' post - Wenzel Boardwalk U.S. Bank Visa 101-450 101-450-4211-000 1,388.31 114267 Dog Waste Depot/Replacement - 5 bag dispensers 10 waste cans U.S. Bank Visa 101-450 101-450-4321-000 81.51 114267 Verizon/Phone and Internet Kusterman William 101-450 101-450-4331-000 150.00 114232 4th Qtr 2020 Park Board Stipend Safe-Fast Inc. 101-450 101-450-4370-000 42.95 114255 Uniform Allowance - D. Jensen Connexus Energy 101-450 101-450-4381-000 67.83 114213 Electric Centennial Utilities 101-450 101-450-4383-000 26.15 114206 Natural Gas-6811 Lake Drive Centennial Utilities 101-450 101-450-4383-000 168.75 114206 Natural Gas-6918 Sunrise Centennial Utilities 101-450 101-450-4383-000 156.69 114206 Natural Gas-7204 Lake Drive CenterPoint Energy 101-450 101-450-4383-000 195.37 114207 Natural Gas-1179 Main Street CenterPoint Energy 101-450 101-450-4383-000 95.92 114207 Natural Gas-6520 Pheasant Run Ace Solid Waste Inc. 101-450 101-450-4384-000 0.00 114191 Trash & Recycling - Sunrise Park Anoka County Property Records & Taxation 101-450 101-450-4410-000 13.30 114196 Deed Tax and Ag Fee for Oaks of Lino Lakes Quit Claim Deeds Upper Cut Tree Service 101-450 101-450-4410-000 1,300.00 114268 Tree removal - 1205 Peregrine Circle 101-450 Total 3,896.44 U.S. Bank Visa 101-461 101-461-4211-000 441.64 114267 Forestry Suppliers Inc/Prescribed Fire gear U.S. Bank Visa 101-461 101-461-4321-000 46.50 114267 Verizon/Phone and Internet Cavegn Cassondra 101-461 101-461-4331-000 150.00 114204 1st Qtr 2021 Environmental Board Stipend Flower Eric 101-461 101-461-4331-000 75.00 114220 1st Qtr 2021 Environmental Board Stipend Holmes Shawn C.101-461 101-461-4331-000 150.00 114225 1st Qtr 2021 Environmental Board Stipend McNulty Ella M.101-461 101-461-4331-000 150.00 114236 1st Qtr 2021 Environmental Board Stipend Nelson Wendy K.101-461 101-461-4331-000 150.00 114244 1st Qtr 2021 Environmental Board Stipend Schwartz Alexander P.101-461 101-461-4331-000 150.00 114257 1st Qtr 2021 Environmental Board Stipend Sullivan John E.101-461 101-461-4331-000 200.00 114261 1st Qtr 2021 Environmental Board Stipend 101-461 Total 1,513.14 Ace Solid Waste Inc. 101-462 101-462-4410-000 108.22 114191 Organic Recycling - Lino Park Ace Solid Waste Inc. 101-462 101-462-4410-000 190.04 114191 Organic Recycling - Birch Park Ace Solid Waste Inc. 101-462 101-462-4410-000 94.66 114191 Organic Recycling - Clearwater Creek Ace Solid Waste Inc. 101-462 101-462-4410-000 236.21 114191 Organic Recycling - Marshan Park Page 3