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AP Checks by Account Number <br />7/26/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />U.S. Bank Visa 101-432 101-432-4200-000 321.36 114777 Target/Vacuum cleaner <br />U.S. Bank Visa 101-432 101-432-4211-501 255.80 114777 Amazon/2 Exhaust Fans <br />Staples Business Credit 101-432 101-432-4211-503 232.99 114768 Desk chair <br />U.S. Bank Visa 101-432 101-432-4211-503 163.70 114777 Gertens/City Hall Flowers & Landscape items <br />Minnesota Petroleum Service 101-432 101-432-4300-500 242.75 114745 Fuel pump repair at Public Works <br />Crosstown Mechanical 101-432 101-432-4300-502 1,678.99 114710 Ice machine issue replaced water pump <br />Twin City Fab Inc. 101-432 101-432-4300-503 140.00 114775 4 Stainless Steel Corner Protectors <br />TDS Metrocom MN 101-432 101-432-4321-000 203.35 114772 Telephone Services <br />Comcast 101-432 101-432-4321-502 347.26 114707 Telephone Services <br />Quadient Finance USA Inc. 101-432 101-432-4322-000 500.00 114760 Postage machine postage <br />Connexus Energy 101-432 101-432-4381-500 1,149.50 114709 Electric <br />CenterPoint Energy 101-432 101-432-4383-500 -43.00 114701 Natural Gas <br />CenterPoint Energy 101-432 101-432-4383-501 -14.45 114701 Natural Gas <br />CenterPoint Energy 101-432 101-432-4383-502 67.24 114701 Natural Gas <br />Centennial Utilities 101-432 101-432-4383-503 1,742.49 114700 Natural Gas <br />Republic Services #899 101-432 101-432-4384-503 183.14 114761 July Organics City Hall <br />Marsden Bldg Maintenance LLC 101-432 101-432-4410-500 1,044.60 114737 Janitorial Services <br />Metro Sales Incorporated 101-432 101-432-4410-500 82.22 114743 Copier Maintenance Contract Ricoh/MP C307 <br />Premium Waters Inc. 101-432 101-432-4410-500 102.94 114757 Kandiyohi Water <br />Aramark Uniform & Career Apparel Group Inc. 101-432 101-432-4410-501 185.95 114688 Mats <br />Huebsch Services 101-432 101-432-4410-501 52.89 114727 Mats <br />Marsden Bldg Maintenance LLC 101-432 101-432-4410-501 631.58 114737 Janitorial Services <br />Aramark Uniform & Career Apparel Group Inc. 101-432 101-432-4410-502 221.71 114688 Mats <br />Huebsch Services 101-432 101-432-4410-502 58.07 114727 Mats <br />Marsden Bldg Maintenance LLC 101-432 101-432-4410-502 691.82 114737 Janitorial Services <br />Huebsch Services 101-432 101-432-4410-503 25.08 114727 Mats <br />Marsden Bldg Maintenance LLC 101-432 101-432-4410-503 3,856.00 114737 Janitorial Services <br />Metro Sales Incorporated 101-432 101-432-4410-503 192.38 114743 Copier Maintenance Contract Ricoh/IM C2500 <br />Metro Sales Incorporated 101-432 101-432-4410-503 316.01 114743 Copier Maintenance Contract Ricoh/MP 6002SP & C3504 <br />U.S. Bank Visa 101-432 101-432-4452-000 179.00 114777 Amazon/Business Prime Renewal Membership <br />101-432 Total 16,209.38 <br />Frattallone's/Circle Pines Ace 101-450 101-450-4211-000 5.78 114718 Straight edge trowel <br />Frattallone's/Circle Pines Ace 101-450 101-450-4211-000 25.45 114718 Bit drill <br />Menards - Forest Lake 101-450 101-450-4211-000 122.17 114739 Lino Park drinking fountain supplies <br />U.S. Bank Visa 101-450 101-450-4211-000 416.10 114777 SiteOne Landscape Supply/12 sprinkler heads <br />U.S. Bank Visa 101-450 101-450-4211-000 670.00 114777 Goalsetter Systems/Replacement backboard for Phesant Hills Park <br />U.S. Bank Visa 101-450 101-450-4211-000 218.78 114777 The Home Depot/Pine board putty knife joint knife brick mould <br />U.S. Bank Visa 101-450 101-450-4211-000 22.62 114777 SiteOne Landscape Supply/Solenoid Assembly <br />U.S. Bank Visa 101-450 101-450-4211-000 428.24 114777 SiteOne Landscape Supply/Pipe coupling rain bird <br />U.S. Bank Visa 101-450 101-450-4211-000 184.61 114777 The Home Depot/Paint trim latex brush pine board <br />U.S. Bank Visa 101-450 101-450-4211-000 180.43 114777 The Home Depot/Trowel latex brush cement pine board <br />U.S. Bank Visa 101-450 101-450-4211-000 1,081.16 114777 Dog Waste Depot/Dog waste bags <br />U.S. Bank Visa 101-450 101-450-4211-000 15.84 114777 SiteOne Landscape Supply/Valve and adapter <br />U.S. Bank Visa 101-450 101-450-4211-000 476.21 114777 SiteOne Landscape Supply/Controllers Batteries Couplings <br />U.S. Bank Visa 101-450 101-450-4211-000 297.48 114777 The Home Depot/Paint pine board brick mould <br />U.S. Bank Visa 101-450 101-450-4211-000 385.87 114777 The Home Depot/Paint poly adapter pipe screwdriver sprinkler <br />Connexus Energy 101-450 101-450-4381-000 68.99 114709 Electric <br />Centennial Utilities 101-450 101-450-4383-000 63.20 114700 Natural Gas <br />Centennial Utilities 101-450 101-450-4383-000 27.03 114700 Natural Gas <br />Centennial Utilities 101-450 101-450-4383-000 58.03 114700 Natural Gas <br />CenterPoint Energy 101-450 101-450-4383-000 21.14 114701 Natural Gas <br />Northway Irrigation/Landscape 101-450 101-450-4410-000 3,038.60 114753 Start up and materials - City Hall <br />Northway Irrigation/Landscape 101-450 101-450-4410-000 1,484.61 114753 Start up and materials - Community Green <br />WSB & Associates Inc. 101-450 101-450-5000-000 1,575.50 114780 May 2021 Tower Park Site Improvements <br />101-450 Total 10,867.84 <br />Cavegn Cassondra 101-461 101-461-4331-000 150.00 114698 2nd Qtr 2021 Stipend <br />Holmes Shawn C. 101-461 101-461-4331-000 75.00 114725 2nd Qtr 2021 Stipend <br />McNulty Ella M. 101-461 101-461-4331-000 150.00 114738 2nd Qtr 2021 Stipend <br />Nelson Wendy K. 101-461 101-461-4331-000 150.00 114750 2nd Qtr 2021 Stipend <br />Schwartz Alexander P. 101-461 101-461-4331-000 75.00 114766 2nd Qtr 2021 Stipend <br />Sullivan John E. 101-461 101-461-4331-000 200.00 114770 2nd Qtr 2021 Stipend <br />101-461 Total 800.00 <br />Davis Phillip 101-462 101-462-4330-000 39.76 114712 Organic Site Tour <br />Page 3