02-24-2020 Council Packet - Laserfiche WebLink

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AP Checks by Account Number 02/24/2020 City Council Meeting Vendor Fund/Dept Account Amount Check # Description U.S. Bank Visa 101-431 101-431-4221-000 29.05 111855 Beisswenger's Do It Best/Belts for Snowblower U.S. Bank Visa 101-431 101-431-4221-000 362.59 111855 SprayerPartsWarehouse/Replacement Pump for 500 Brine Applicator Ziegler Inc. 101-431 101-431-4221-000 365.76 111864 #251 Edge Washer Nut Bolt U.S. Bank Visa 101-431 101-431-4240-000 74.99 111855 Amazon/Ozone Generator for Removing Odors from Vehicles Pomp's Tire Service Inc. 101-431 101-431-4300-000 648.00 111841 #263 Tires U.S. Bank Visa 101-431 101-431-4300-000 926.92 111855 DMV/Tabs for 47 Fleet Vehicles Hotsy Equipment of Minnesota 101-431 101-431-4410-000 329.60 111813 Super XL Bulk Soap Hotsy Equipment of Minnesota 101-431 101-431-4410-000 231.75 111813 Super XL Bulk Soap Anoka County Treasury Office 101-431 101-431-4452-000 100.00 111778 Hazardous Waste Generator Used 101-431 Total 6,816.14 Crown Marking Inc. 101-432 101-432-4200-000 18.50 111795 Name Plate D. Stoesz Crown Marking Inc. 101-432 101-432-4200-000 23.72 111795 Name Plate A. Nelson Image Printing & Graphics Inc 101-432 101-432-4200-000 63.00 111815 Business Cards M. Ruhland & C. Lyden Innovative Office Solutions LLC 101-432 101-432-4200-000 464.97 111817 Battery Toner Labels Clipboard Markers Dividers Tape J.P. Cooke Company Inc. 101-432 101-432-4200-000 45.95 111820 Custom Stamper U.S. Bank Visa 101-432 101-432-4200-000 100.55 111855 Amazon/Cork Board & Wire Bin for Plans/Maps etc. for new Env.Co U.S. Bank Visa 101-432 101-432-4200-000 81.49 111855 Amazon/Dymo Label Printer U.S. Bank Visa 101-432 101-432-4200-000 19.99 111855 Amazon/2020 Calendar Trustworthy Glass 101-432 101-432-4211-000 130.00 111853 Safety and Security Film for Wire Glass U.S. Bank Visa 101-432 101-432-4211-000 139.60 111855 Home Depot/Misc.Tile Repair Supplies-City Hall Bathroom Wipers & Wipes Inc. 101-432 101-432-4211-000 426.04 111862 Hard Roll Towels Bath Tissues Menards - Forest Lake 101-432 101-432-4211-500 16.95 111826 Ceiling Texture for Senior Center U.S. Bank Visa 101-432 101-432-4211-500 54.97 111855 Home Depot/Light Sponge Drywall Mud Insulation Glue U.S. Bank Visa 101-432 101-432-4211-500 14.94 111855 Amazon/Drill Bits & Water Filters for Streets Shed U.S. Bank Visa 101-432 101-432-4211-500 61.20 111855 Home Depot/Light Bulbs Paint Supplies Thermostats Gloves Box Coverall of the Twin Cities 101-432 101-432-4211-501 280.00 111794 January Commercial Cleaning Services Dalco Inc. 101-432 101-432-4211-503 1,409.29 111796 Multi-Fold Towels Tissues Foam Hand Wash Air Freshener Liner U.S. Bank Visa 101-432 101-432-4211-503 21.92 111855 Home Depot/Light Bulbs Paint Supplies Thermostats Gloves Box U.S. Bank Visa 101-432 101-432-4211-503 5.58 111855 Target/Vinegar for Cleaning Fixtures U.S. Bank Visa 101-432 101-432-4211-503 8.74 111855 Home Depot/Light Sponge Drywall Mud Insulation Glue U.S. Bank Visa 101-432 101-432-4240-500 115.99 111855 Amazon/TV Aid Electric Corporation 101-432 101-432-4300-500 1,497.69 111776 Replace Lights in Hallway to Senior Center Hugo Plumbing & Pump Service 101-432 101-432-4300-503 681.50 111814 Shower Mixing Valves Replacement Comcast 101-432 101-432-4321-502 349.91 111792 February Phone & Internet Connexus Energy 101-432 101-432-4381-500 1,360.23 111771 Electric CenterPoint Energy 101-432 101-432-4383-500 418.92 111788 Natural Gas-1187 Main Street CenterPoint Energy 101-432 101-432-4383-500 323.02 111788 Natural Gas-1189 Main Street CenterPoint Energy 101-432 101-432-4383-500 450.30 111788 Natural Gas-1189 Main Street CenterPoint Energy 101-432 101-432-4383-501 575.08 111788 Natural Gas-7741 Lake Drive CenterPoint Energy 101-432 101-432-4383-502 705.86 111788 Natural Gas-1710 Birch Street Centennial Utilities 101-432 101-432-4383-503 4,438.98 111787 Natural Gas-600 Town Center Pkwy Ace Solid Waste Inc. 101-432 101-432-4384-500 53.00 111773 Commingle Recycling 1189 Main Street Ace Solid Waste Inc. 101-432 101-432-4384-500 379.94 111773 Trash & Recycling - 1189 Main Street Ace Solid Waste Inc. 101-432 101-432-4384-501 76.36 111773 Trash & Recycling - 7741 Lake Drive Ace Solid Waste Inc. 101-432 101-432-4384-501 133.32 111773 Can Recycling Fire Station #1 Ace Solid Waste Inc. 101-432 101-432-4384-502 0.00 111773 Can Recycling Fire Station #2 Ace Solid Waste Inc. 101-432 101-432-4384-502 141.43 111773 Trash & Recycling - 1710 Birch Street Ace Solid Waste Inc. 101-432 101-432-4384-503 418.23 111773 Trash & Recycling - 640 Town Center Pkwy Republic Services #899 101-432 101-432-4384-503 118.17 111846 February Organic Recycling City Hall Coverall of the Twin Cities 101-432 101-432-4410-500 749.00 111794 January Commercial Cleaning Services Metro Sales Incorporated 101-432 101-432-4410-500 94.78 111829 Copier Maintenance Contract Ricoh MP C306SPF Plunkett's Pest Control Inc. 101-432 101-432-4410-500 642.96 111840 Annual Pest Control Public Works Premium Waters Inc. 101-432 101-432-4410-500 39.74 111842 Kandiyohi Water AmeriPride Services Inc. 101-432 101-432-4410-501 136.99 111777 Mats AmeriPride Services Inc. 101-432 101-432-4410-502 157.46 111777 Mats Coverall of the Twin Cities 101-432 101-432-4410-502 362.00 111794 January Commercial Cleaning Services Coverall of the Twin Cities 101-432 101-432-4410-503 2,292.00 111794 January Commercial Cleaning Services Coverall of the Twin Cities 101-432 101-432-4410-503 1,094.00 111794 January Commercial Cleaning Services Metro Sales Incorporated 101-432 101-432-4410-503 312.95 111829 Copier Maintenance Contract Ricoh MP 6002SP & C3504 Plunkett's Pest Control Inc. 101-432 101-432-4410-503 370.66 111840 Annual Pest Control Civic Complex 101-432 Total 21,877.87 U.S. Bank Visa 101-450 101-450-4211-000 117.23 111855 Town & Country Fence/Fence Repair Parts Lilac Street U.S. Bank Visa 101-450 101-450-4321-000 82.66 111855 Verizon Wireless U.S. Bank Visa 101-450 101-450-4330-000 450.00 111855 UofM/STSC Registrations M. Hoffman P. Payne T. Drahota Page 4