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AP Checks by Account Number <br />03/23/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />CenterPoint Energy 101-432 101-432-4383-500 356.52 111955 Natural Gas-1189 Main Street <br />CenterPoint Energy 101-432 101-432-4383-501 551.50 111955 Natural Gas-7741 Lake Drive <br />CenterPoint Energy 101-432 101-432-4383-502 830.47 111955 Natural Gas-1710 Birch Street <br />Centennial Utilities 101-432 101-432-4383-503 4,258.47 111954 Natural Gas-600 Town Center Pkwy <br />Ace Solid Waste Inc. 101-432 101-432-4384-500 53.00 111933 Commingle Recycling 1189 Main Street <br />Ace Solid Waste Inc. 101-432 101-432-4384-500 418.29 111933 Trash & Recycling - 1189 Main Street <br />Ace Solid Waste Inc. 101-432 101-432-4384-501 76.36 111933 Trash & Recycling - 7741 Lake Drive <br />Ace Solid Waste Inc. 101-432 101-432-4384-501 0.00 111933 Can Recycling Fire Station #1 <br />Ace Solid Waste Inc. 101-432 101-432-4384-502 141.43 111933 Trash & Recycling - 1710 Birch Street <br />Ace Solid Waste Inc. 101-432 101-432-4384-502 0.00 111933 Can Recycling Fire Station #2 <br />Ace Solid Waste Inc. 101-432 101-432-4384-503 418.23 111933 Trash & Recycling - 640 Town Center Pkwy <br />Republic Services #899 101-432 101-432-4384-503 117.92 111999 March Organic Recycling City Hall <br />Coverall of the Twin Cities 101-432 101-432-4410-500 749.00 111961 February Commercial Cleaning Services <br />Metro Sales Incorporated 101-432 101-432-4410-500 99.10 111989 Copier Maintenance Contract Ricoh/MP C306SPF <br />Premium Waters Inc. 101-432 101-432-4410-500 52.89 111997 Kandiyohi Water <br />Coverall of the Twin Cities 101-432 101-432-4410-501 280.00 111961 February Commercial Cleaning Services <br />Coverall of the Twin Cities 101-432 101-432-4410-502 362.00 111961 February Commercial Cleaning Services <br />AmeriPride Services Inc. 101-432 101-432-4410-503 162.46 111943 Mats <br />CES Imaging 101-432 101-432-4410-503 80.00 111956 March Plotter/Scanner Maintenance <br />CES Imaging 101-432 101-432-4410-503 80.00 111956 February Plotter/Scanner Maintenance <br />Coverall of the Twin Cities 101-432 101-432-4410-503 1,094.00 111961 February Commercial Cleaning Services <br />Coverall of the Twin Cities 101-432 101-432-4410-503 2,292.00 111961 February Commercial Cleaning Services <br />Metro Sales Incorporated 101-432 101-432-4410-503 381.92 111989 Copier Maintenance Contract Ricoh/MP 6002SP & C3504 <br />U.S. Bank Visa 101-432 101-432-4410-503 15.34 112009 Star Tribune/1/22 - 2/21 Subscription <br />U.S. Bank Visa 101-432 101-432-4410-503 83.95 112009 Star Tribune/26 Week Subscription - City Hall <br />101-432 Total 20,215.77 <br />U.S. Bank Visa 101-450 101-450-4211-000 721.00 112009 A.M Leonard/Rakes Saw Blades Shovels <br />U.S. Bank Visa 101-450 101-450-4211-000 199.95 112009 Minneapolis Saw Co./Chain Saw Boots <br />U.S. Bank Visa 101-450 101-450-4321-000 82.66 112009 Verizon Wireless <br />U.S. Bank Visa 101-450 101-450-4321-000 -256.10 112009 Verizon Wireless <br />U.S. Bank Visa 101-450 101-450-4330-000 100.00 112009 UMN/2020 Tree Inspector Certification Workshop - T. Drahota <br />Connexus Energy 101-450 101-450-4381-000 67.36 111935 Electric <br />Centennial Utilities 101-450 101-450-4383-000 239.25 111954 Natural Gas-6918 Sunrise <br />Centennial Utilities 101-450 101-450-4383-000 174.95 111954 Natural Gas-7204 Lake Drive <br />Centennial Utilities 101-450 101-450-4383-000 28.04 111954 Natural Gas-6811 Lake Drive <br />CenterPoint Energy 101-450 101-450-4383-000 98.74 111955 Natural Gas-1179 Main Street <br />CenterPoint Energy 101-450 101-450-4383-000 90.22 111955 Natural Gas-6520 Pheasant Run <br />Ace Solid Waste Inc. 101-450 101-450-4384-000 0.00 111933 Trash & Recycling - Sunrise Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 111982 Toilet Rental Lino Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 111982 Toilet Rental City Hall Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 111982 Toilet Rental Birch Park <br />U.S. Bank Visa 101-450 101-450-4452-000 65.00 112009 MPSTMA/Annual Dues <br />101-450 Total 1,791.07 <br />Erickson Marsha 101-451 101-451-4343-000 1,200.00 111967 Spring/Summer Newsletter <br />101-451 Total 1,200.00 <br />U.S. Bank Visa 101-461 101-461-4211-000 99.58 112009 Home Depot/Screws and Flashing for Heron Colony <br />Rupp Anderson Squires & Waldspurger P.A. 101-461 101-461-4300-000 128.00 112000 January Legal <br />U.S. Bank Visa 101-461 101-461-4321-000 47.65 112009 Verizon Wireless <br />U.S. Bank Visa 101-461 101-461-4330-000 25.00 112009 Event Brite/Best Practices for Pollinators Conference <br />101-461 Total 300.23 <br />U.S. Bank Visa 101-462 101-462-4200-000 113.56 112009 EcoProducts/Compostable Coffee Cups for Event and Office Use <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 230.46 111933 Organic Recycling - Marshan Park <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 102.88 111933 Organic Recycling - Lino Park <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 89.99 111933 Organic Recycling - Clearwater Creek <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 185.42 111933 Organic Recycling - Birch Park <br />101-462 Total 722.31 <br />Olson Barbara 201-000 201-000-3810-890 89.00 111993 Cancelled- Refund Ticket <br />201-000 Total 89.00 <br />U.S. Bank Visa 201-205 201-205-4211-814 85.63 112009 Nothing Bundt Cakes/Valentines Day Treats for Senior Event <br />U.S. Bank Visa 201-205 201-205-4211-814 6.19 112009 Target/Valentine Supplies for Senior Party <br />U.S. Bank Visa 201-205 201-205-4211-890 66.57 112009 Chanhassen Dinner Theatres/Extra Ticket for 3/18 Music Man Show <br />U.S. Bank Visa 201-205 201-205-4211-890 15.00 112009 Dollar Tree/Valentine Decor for Senior Party <br />U.S. Bank Visa 201-205 201-205-4211-890 1,184.28 112009 Chanhassen Dinner Theatres/Tickets for 3/18/20 Music Man Show <br />201-205 Total 1,357.67 <br />Page 4