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04-27-2020 Council Packet
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04-27-2020 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
04/27/2020
Council Meeting Type
Regular
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AP Checks by Account Number <br />04/27/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />U.S. Bank Visa 101-432 101-432-4211-500 42.97 112179 Home Depot/Paint <br />Factory Motor Parts Company 101-432 101-432-4211-501 119.96 112128 Lift Station Batteries <br />Dalco Inc. 101-432 101-432-4211-503 120.63 112120 Lysol <br />Factory Motor Parts Company 101-432 101-432-4211-503 384.72 112128 Lift Station Batteries <br />Aid Electric Corporation 101-432 101-432-4300-503 2,235.00 112099 Generator & Transfer Switch Repair <br />TDS Metrocom MN 101-432 101-432-4321-000 196.14 112095 Phone Services <br />Comcast 101-432 101-432-4321-502 342.65 112116 April Phone & Internet <br />Quadient Finance USA Inc. 101-432 101-432-4322-000 500.00 112094 Postage Machine Postage <br />Connexus Energy 101-432 101-432-4381-500 1,204.17 112092 Electric <br />CenterPoint Energy 101-432 101-432-4383-500 175.14 112090 Natural Gas-1189 Main Street <br />CenterPoint Energy 101-432 101-432-4383-500 186.18 112090 Natural Gas-1189 Main Street <br />CenterPoint Energy 101-432 101-432-4383-500 176.73 112090 Natural Gas-1187 Main Street <br />CenterPoint Energy 101-432 101-432-4383-501 313.07 112090 Natural Gas-7741 Lake Drive <br />CenterPoint Energy 101-432 101-432-4383-502 817.18 112090 Natural Gas-1710 Birch Street <br />Centennial Utilities 101-432 101-432-4383-503 1,948.35 112089 Natural Gas-600 Town Center Pkwy <br />Ace Solid Waste Inc. 101-432 101-432-4384-500 346.34 112088 Trash & Recycling - 1189 Main Street <br />Ace Solid Waste Inc. 101-432 101-432-4384-500 53.00 112088 Commingle Recycling 1189 Main Street <br />Ace Solid Waste Inc. 101-432 101-432-4384-501 76.36 112088 Trash & Recycling - 7741 Lake Drive <br />Ace Solid Waste Inc. 101-432 101-432-4384-501 0.00 112088 Can Recycling Fire Station #1 <br />Ace Solid Waste Inc. 101-432 101-432-4384-502 141.43 112088 Trash & Recycling - 1710 Birch Street <br />Ace Solid Waste Inc. 101-432 101-432-4384-502 0.00 112088 Can Recycling Fire Station #2 <br />Ace Solid Waste Inc. 101-432 101-432-4384-503 418.23 112088 Trash & Recycling - 640 Town Center Pkwy <br />Republic Services #899 101-432 101-432-4384-503 118.71 112168 April Organic Recycling City Hall <br />Metro Sales Incorporated 101-432 101-432-4410-000 190.95 112151 Copier Maintenance Contract Ricoh/MP 6002SP & C3504 <br />Coverall of the Twin Cities 101-432 101-432-4410-500 749.00 112119 April Commercial Cleaning Services <br />Metro Sales Incorporated 101-432 101-432-4410-500 88.55 112151 Copier Maintenance Contract Ricoh/MP C306SPF <br />Premium Waters Inc. 101-432 101-432-4410-500 56.59 112165 Kandiyohi Water <br />Premium Waters Inc. 101-432 101-432-4410-500 39.74 112165 Kandiyohi Water <br />Coverall of the Twin Cities 101-432 101-432-4410-501 280.00 112119 April Commercial Cleaning Services <br />AmeriPride Services Inc. 101-432 101-432-4410-502 198.36 112100 Mats <br />Coverall of the Twin Cities 101-432 101-432-4410-502 362.00 112119 April Commercial Cleaning Services <br />CES Imaging 101-432 101-432-4410-503 80.00 112111 April Plotter/Scanner Maintenance <br />Coverall of the Twin Cities 101-432 101-432-4410-503 2,292.00 112119 April Commercial Cleaning Services <br />Coverall of the Twin Cities 101-432 101-432-4410-503 1,094.00 112119 April Commercial Cleaning Services <br />U.S. Bank Visa 101-432 101-432-4452-000 20.00 112179 MN Dept. of Labor & Industry/Boiler License Renewal <br />101-432 Total 16,705.17 <br />Medica 101-450 101-450-4131-000 1,999.40 112147 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-450 101-450-4133-000 11.69 112143 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-450 101-450-4133-000 100.21 112144 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-450 101-450-4134-000 185.20 112123 Dental Insurance Premiums <br />Frattallone's/Circle Pines Ace 101-450 101-450-4211-000 9.58 112132 Quick Link SS <br />Frattallone's/Circle Pines Ace 101-450 101-450-4211-000 7.18 112132 Bleach <br />Gerten Greenhouses & Garden Center Inc. 101-450 101-450-4211-000 1,381.00 112134 Fertilizer <br />Gerten Greenhouses & Garden Center Inc. 101-450 101-450-4211-000 133.38 112134 Herbicide Fertilizer <br />U.S. Bank Visa 101-450 101-450-4211-000 893.44 112179 Home Depot/Building Supplies for Brandywood Boardwalk Repair <br />U.S. Bank Visa 101-450 101-450-4211-000 -46.35 112179 Home Depot/Building Supplies for Brandywood Boardwalk Repair <br />U.S. Bank Visa 101-450 101-450-4211-000 488.30 112179 A.M. Leonard/Rakes Saw Blades Shovels <br />U.S. Bank Visa 101-450 101-450-4211-000 299.42 112179 DogWasteDepot/Waste Can Liners <br />U.S. Bank Visa 101-450 101-450-4211-000 93.37 112179 Home Depot/Building Supplies for Brandywood Boardwalk Repair <br />U.S. Bank Visa 101-450 101-450-4211-000 -75.07 112179 Home Depot/Refund - Returned Extra Supplies <br />U.S. Bank Visa 101-450 101-450-4211-000 87.58 112179 Gertens/QP T/I 2.5G 50# <br />U.S. Bank Visa 101-450 101-450-4211-000 160.86 112179 Home Depot/Posts & Hardware for Brandywood Boardwalk <br />U.S. Bank Visa 101-450 101-450-4211-000 193.16 112179 Home Depot/Building Supplies for Brandywood Boardwalk Repair <br />U.S. Bank Visa 101-450 101-450-4211-000 22.37 112179 Home Depot/Supplies for Brandywood Boardwalk <br />Wipers & Wipes Inc. 101-450 101-450-4211-000 455.60 112183 Low Density Can Liner Clear Liners <br />U.S. Bank Visa 101-450 101-450-4330-000 130.00 112179 MPSTMA/Spring Workshop Registration for 4 <br />Connexus Energy 101-450 101-450-4381-000 67.55 112092 Electric <br />Centennial Utilities 101-450 101-450-4383-000 145.11 112089 Natural Gas-6918 Sunrise <br />Centennial Utilities 101-450 101-450-4383-000 25.90 112089 Natural Gas-6811 Lake Drive <br />Centennial Utilities 101-450 101-450-4383-000 122.81 112089 Natural Gas-7204 Lake Drive <br />CenterPoint Energy 101-450 101-450-4383-000 34.68 112090 Natural Gas-1179 Main Street <br />CenterPoint Energy 101-450 101-450-4383-000 83.55 112090 Natural Gas-6520 Pheasant Run <br />Ace Solid Waste Inc. 101-450 101-450-4384-000 0.00 112088 Trash & Recycling - Sunrise Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 112140 Toilet Rental Birch Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 112140 Toilet Rental Lino Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 112140 Toilet Rental City Hall Park <br />101-450 Total 7,189.92 <br />Medica 101-451 101-451-4131-000 218.26 112147 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-451 101-451-4133-000 0.45 112143 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-451 101-451-4133-000 5.70 112144 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-451 101-451-4134-000 8.82 112123 Dental Insurance Premiums <br />101-451 Total 233.23 <br />Medica 101-461 101-461-4131-000 201.91 112147 Health Insurance Premiums <br />Page 4
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