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06-22-2020 Council Packet
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06-22-2020 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
06/22/2020
Council Meeting Type
Regular
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AP Checks by Account Number <br />06/22/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Quadient Finance USA Inc. 101-432 101-432-4322-000 500.00 112449 Postage Machine Postage <br />Connexus Energy 101-432 101-432-4381-500 766.97 112375 Electric <br />CenterPoint Energy 101-432 101-432-4383-000 10.16 112374 Natural Gas - 7685 Lake Dr. <br />CenterPoint Energy 101-432 101-432-4383-500 51.74 112401 Natural Gas-1187 Main Street <br />CenterPoint Energy 101-432 101-432-4383-500 45.56 112401 Natural Gas-1189 Main Street <br />CenterPoint Energy 101-432 101-432-4383-500 32.14 112401 Natural Gas-1189 Main Street <br />CenterPoint Energy 101-432 101-432-4383-501 84.18 112401 Natural Gas-7741 Lake Drive <br />CenterPoint Energy 101-432 101-432-4383-502 235.43 112401 Natural Gas-1710 Birch Street <br />Centennial Utilities 101-432 101-432-4383-503 681.66 112400 Natural Gas-600 Town Center Pkwy <br />Ace Solid Waste Inc. 101-432 101-432-4384-500 53.00 112372 Commingle Recycling 1189 Main Street <br />Ace Solid Waste Inc. 101-432 101-432-4384-500 346.34 112372 Trash & Recycling - 1189 Main Street <br />Ace Solid Waste Inc. 101-432 101-432-4384-501 76.36 112372 Trash & Recycling - 7741 Lake Drive <br />Ace Solid Waste Inc. 101-432 101-432-4384-501 0.00 112372 Can Recycling Fire Station #1 <br />Ace Solid Waste Inc. 101-432 101-432-4384-502 0.00 112372 Can Recycling Fire Station #2 <br />Ace Solid Waste Inc. 101-432 101-432-4384-502 141.43 112372 Trash & Recycling - 1710 Birch Street <br />Ace Solid Waste Inc. 101-432 101-432-4384-503 418.23 112372 Trash & Recycling - 640 Town Center Pkwy <br />Republic Services #899 101-432 101-432-4384-503 114.28 112380 June Organic Recycling City Hall <br />AmeriPride Services Inc. 101-432 101-432-4410-000 172.20 112386 Mats <br />AmeriPride Services Inc. 101-432 101-432-4410-500 92.56 112386 Shop Towels <br />Coverall of the Twin Cities 101-432 101-432-4410-500 749.00 112408 June Commercial Cleaning Services <br />Metro Sales Incorporated 101-432 101-432-4410-500 103.60 112435 Copier Maintenance Contract Ricoh/MP C306SPF <br />Coverall of the Twin Cities 101-432 101-432-4410-501 280.00 112408 June Commercial Cleaning Services <br />Philip's Tree Care 101-432 101-432-4410-501 69.71 112448 T-3000 Fertilizer & Broadleaf <br />AmeriPride Services Inc. 101-432 101-432-4410-502 201.34 112386 Mats <br />AmeriPride Services Inc. 101-432 101-432-4410-502 198.36 112386 Mats <br />Coverall of the Twin Cities 101-432 101-432-4410-502 362.00 112408 June Commercial Cleaning Services <br />Philip's Tree Care 101-432 101-432-4410-502 69.71 112448 T-3000 Fertilizer & Broadleaf <br />CES Imaging 101-432 101-432-4410-503 80.00 112402 June Plotter/Scanner Maintenance <br />Coverall of the Twin Cities 101-432 101-432-4410-503 1,094.00 112408 June Commercial Cleaning Services <br />Coverall of the Twin Cities 101-432 101-432-4410-503 2,292.00 112408 June Commercial Cleaning Services <br />Metro Sales Incorporated 101-432 101-432-4410-503 163.84 112435 Copier Maintenance Contract Ricoh/MP 6002SP & C3504 <br />Northway Irrigation/Landscape 101-432 101-432-4410-503 187.23 112443 Contracted Service <br />Philip's Tree Care 101-432 101-432-4410-503 58.18 112448 T-3000 Fertilizer & Broadleaf <br />U.S. Bank Visa 101-432 101-432-4452-000 -58.31 112459 Amazon/Refund Amazon Prime Membership Converted to Business Acct <br />101-432 Total 25,521.27 <br />Lincoln National Life Ins Co 101-450 101-450-4133-000 100.21 112378 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-450 101-450-4133-000 11.69 112379 Life Insurance Premiums <br />L.T.G. Power Equipment 101-450 101-450-4211-000 122.84 112424 Blade Set <br />U.S. Bank Visa 101-450 101-450-4211-000 259.73 112459 Dog Waste Depot/Face Masks <br />U.S. Bank Visa 101-450 101-450-4211-000 104.07 112459 Home Depot/Materials for Boardwalk Ramp Project <br />WSB & Associates Inc. 101-450 101-450-4300-000 2,077.50 112462 April 2020 Trail Project <br />U.S. Bank Visa 101-450 101-450-4321-000 114.33 112459 Verizon Wireless <br />U.S. Bank Visa 101-450 101-450-4330-000 -30.00 112459 U of M/Tree Inspector Workshop Refund <br />U.S. Bank Visa 101-450 101-450-4330-000 -450.00 112459 U of M/Tree Inspector Workshop Refund <br />Connexus Energy 101-450 101-450-4381-000 66.07 112375 Electric <br />Centennial Utilities 101-450 101-450-4383-000 25.50 112400 Natural Gas-6811 Lake Drive <br />Centennial Utilities 101-450 101-450-4383-000 32.39 112400 Natural Gas-6918 Sunrise <br />Centennial Utilities 101-450 101-450-4383-000 39.06 112400 Natural Gas-7204 Lake Drive <br />CenterPoint Energy 101-450 101-450-4383-000 20.96 112401 Natural Gas-1179 Main Street <br />CenterPoint Energy 101-450 101-450-4383-000 46.69 112401 Natural Gas-6520 Pheasant Run <br />Ace Solid Waste Inc. 101-450 101-450-4384-000 415.82 112372 Trash & Recycling - Sunrise Park <br />Northway Irrigation/Landscape 101-450 101-450-4410-000 865.86 112443 Contracted Service <br />Olson's Sewer Service Inc. 101-450 101-450-4410-000 642.50 112444 Robinson Drive Mobilization and Equipment on Path Along Pond <br />U.S. Bank Visa 101-450 101-450-4415-000 52.35 112459 All Seasons Rental/Rented Equipment <br />U.S. Bank Visa 101-450 101-450-4415-000 220.59 112459 All Seasons Rental/Rented Equipment <br />U.S. Bank Visa 101-450 101-450-4415-000 220.59 112459 All Seasons Rental/Rented Equipment <br />101-450 Total 4,958.75 <br />Lincoln National Life Ins Co 101-451 101-451-4133-000 0.45 112379 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-451 101-451-4133-000 5.70 112378 Disability Insurance Premiums <br />101-451 Total 6.15 <br />Lincoln National Life Ins Co 101-461 101-461-4133-000 0.85 112379 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-461 101-461-4133-000 7.28 112378 Disability Insurance Premiums <br />U.S. Bank Visa 101-461 101-461-4321-000 42.53 112459 Verizon Wireless <br />U.S. Bank Visa 101-461 101-461-4330-000 -225.00 112459 U of M/Shade Tree Short Course Refund <br />101-461 Total -174.34 <br />Lincoln National Life Ins Co 101-462 101-462-4133-000 4.85 112378 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-462 101-462-4133-000 0.56 112379 Life Insurance Premiums <br />U.S. Bank Visa 101-462 101-462-4200-000 185.40 112459 World Centric/Compostable Products for City Hall <br />Page 4
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