05-26-2020 Council Packet - Laserfiche WebLink

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AP Checks by Account Number 05/26/2020 City Council Meeting Vendor Fund/Dept Account Amount Check # Description 101-431 Total 17,650.22 Innovative Office Solutions LLC 101-432 101-432-4200-000 368.42 112273 Batteries Paper Soap Flash Drive Mouse Cords Kimball Midwest 101-432 101-432-4200-000 179.97 112278 Vindicator-E U.S. Bank Visa 101-432 101-432-4200-000 25.65 112305 Walmart/Ink Cartridge Anoka County Treasury Office 101-432 101-432-4300-500 75.00 112251 May 2020 Cac Fiber Anoka County Treasury Office 101-432 101-432-4300-501 75.00 112251 May 2020 Cac Fiber Anoka County Treasury Office 101-432 101-432-4300-503 75.00 112251 May 2020 Cac Fiber TDS Metrocom MN 101-432 101-432-4321-000 196.14 112301 Phone Services CenturyLink 101-432 101-432-4321-503 55.61 112254 Phone - Civic Complex Fire Protection Equipment Quadient Finance USA Inc. 101-432 101-432-4322-000 500.00 112295 Postage Machine Postage Connexus Energy 101-432 101-432-4381-500 1,011.29 112244 Electric CenterPoint Energy 101-432 101-432-4383-500 127.25 112243 Natural Gas-1189 Main Street CenterPoint Energy 101-432 101-432-4383-500 133.21 112243 Natural Gas-1187 Main Street CenterPoint Energy 101-432 101-432-4383-500 100.91 112243 Natural Gas-1189 Main Street CenterPoint Energy 101-432 101-432-4383-501 227.36 112243 Natural Gas-7741 Lake Drive CenterPoint Energy 101-432 101-432-4383-502 309.26 112243 Natural Gas-1710 Birch Street Centennial Utilities 101-432 101-432-4383-503 1,032.78 112253 Natural Gas-600 Town Center Pkwy Ace Solid Waste Inc. 101-432 101-432-4384-500 346.34 112242 Trash & Recycling - 1189 Main Street Ace Solid Waste Inc. 101-432 101-432-4384-500 53.00 112242 Commingle Recycling 1189 Main Street Ace Solid Waste Inc. 101-432 101-432-4384-501 0.00 112242 Can Recycling Fire Station #1 Ace Solid Waste Inc. 101-432 101-432-4384-501 76.36 112242 Trash & Recycling - 7741 Lake Drive Ace Solid Waste Inc. 101-432 101-432-4384-502 141.43 112242 Trash & Recycling - 1710 Birch Street Ace Solid Waste Inc. 101-432 101-432-4384-502 0.00 112242 Can Recycling Fire Station #2 Ace Solid Waste Inc. 101-432 101-432-4384-503 418.23 112242 Trash & Recycling - 640 Town Center Pkwy Republic Services #899 101-432 101-432-4384-503 115.90 112246 May Organic Recycling City Hall Metro Sales Incorporated 101-432 101-432-4410-000 85.18 112288 Copier Maintenance Ricoh/MP C306SPF Coverall of the Twin Cities 101-432 101-432-4410-500 749.00 112260 May Commercial Cleaning Services Coverall of the Twin Cities 101-432 101-432-4410-501 280.00 112260 May Commercial Cleaning Services Coverall of the Twin Cities 101-432 101-432-4410-502 362.00 112260 May Commercial Cleaning Services CES Imaging 101-432 101-432-4410-503 80.00 112255 May Plotter/Scanner Maintenance Coverall of the Twin Cities 101-432 101-432-4410-503 1,094.00 112260 May Commercial Cleaning Services Coverall of the Twin Cities 101-432 101-432-4410-503 2,292.00 112260 May Commercial Cleaning Services Metro Sales Incorporated 101-432 101-432-4410-503 177.10 112288 Copier Maintenance Ricoh/MP 6002SP & C3504 101-432 Total 10,763.39 Medica 101-450 101-450-4131-000 1,999.40 112284 Health Insurance Premiums Delta Dental of Minnesota 101-450 101-450-4134-000 185.20 112263 Dental Insurance Premiums A&L Superior Quality Sod Inc. 101-450 101-450-4211-000 63.00 112247 5# Bluegrass Seed - Stump Grind Restoration Cross Nurseries Inc. 101-450 101-450-4211-000 689.30 112261 Trees Gerten Greenhouses & Garden Center Inc. 101-450 101-450-4211-000 987.40 112269 Fertilizer Landscape Mix Glyphosate Plus Gerten Greenhouses & Garden Center Inc. 101-450 101-450-4211-000 96.45 112269 Grass Seeds U.S. Bank Visa 101-450 101-450-4211-000 25.41 112305 The Home Depot/Boardwalk Replacement Boards U.S. Bank Visa 101-450 101-450-4211-000 10.41 112305 The Home Depot/Misc. for Foxborough Ramp Project U.S. Bank Visa 101-450 101-450-4211-000 26.19 112305 The Home Depot/Soffit for New Pole Shed Repair Cartegraph Systems Inc. 101-450 101-450-4300-000 1,000.00 112252 Cartegraph Subscription WSB & Associates Inc. 101-450 101-450-4300-000 546.25 112307 March 2020 Trail Project U.S. Bank Visa 101-450 101-450-4321-000 98.32 112305 Verizon Wireless Connexus Energy 101-450 101-450-4381-000 66.30 112244 Electric Centennial Utilities 101-450 101-450-4383-000 77.57 112253 Natural Gas-6918 Sunrise Centennial Utilities 101-450 101-450-4383-000 76.89 112253 Natural Gas-7204 Lake Drive Centennial Utilities 101-450 101-450-4383-000 25.53 112253 Natural Gas-6811 Lake Drive CenterPoint Energy 101-450 101-450-4383-000 55.87 112243 Natural Gas-6520 Pheasant Run CenterPoint Energy 101-450 101-450-4383-000 20.82 112243 Natural Gas-1179 Main Street Ace Solid Waste Inc. 101-450 101-450-4384-000 0.00 112242 Trash & Recycling - Sunrise Park Jimmy's Johnnys 101-450 101-450-4410-000 30.00 112274 Toilet Rental Lino Park Jimmy's Johnnys 101-450 101-450-4410-000 30.00 112274 Toilet Rental Birch Park Jimmy's Johnnys 101-450 101-450-4410-000 30.00 112274 Toilet Rental City Hall Park 101-450 Total 6,140.31 Medica 101-451 101-451-4131-000 218.26 112284 Health Insurance Premiums Delta Dental of Minnesota 101-451 101-451-4134-000 8.82 112263 Dental Insurance Premiums 101-451 Total 227.08 Medica 101-461 101-461-4131-000 201.91 112284 Health Insurance Premiums Delta Dental of Minnesota 101-461 101-461-4134-000 16.53 112263 Dental Insurance Premiums U.S. Bank Visa 101-461 101-461-4321-000 47.65 112305 Verizon Wireless 101-461 Total 266.09 Page 3