07-27-2020 Council Packet - Laserfiche WebLink

Home Search

AP Checks by Account Number 07/27/2020 City Council Meeting Vendor Fund/Dept Account Amount Check # Description Batteries Plus Bulbs 101-432 101-432-4211-503 167.60 112628 12V Lead - Batteries - 8 pack U.S. Bank Visa 101-432 101-432-4211-503 40.36 112564 Amazon/Light bulbs for council chambers U.S. Bank Visa 101-432 101-432-4211-503 42.91 112564 Home Depot/Window cleaning supplies U.S. Bank Visa 101-432 101-432-4211-503 92.91 112564 Home Depot/Black paint for PD training room U.S. Bank Visa 101-432 101-432-4211-503 28.52 112564 Amazon/Light bulbs for City Hall council chambers U.S. Bank Visa 101-432 101-432-4211-503 45.60 112564 Home Depot/Ant traps bleach small tools U.S. Bank Visa 101-432 101-432-4211-503 444.00 112564 Sterling Plastics Inc/Poly carbonate for finance window TDS Metrocom MN 101-432 101-432-4321-000 198.22 112567 Phone Service for 7/13/20-8/12/20 Comcast 101-432 101-432-4321-502 342.41 112619 June 2020 Phone & Internet Quadient Finance USA Inc. 101-432 101-432-4322-000 500.00 112581 Postage Machine Postage Connexus Energy 101-432 101-432-4381-500 998.12 112618 Electric CenterPoint Energy 101-432 101-432-4383-500 21.30 112623 Natural Gas-1189 Main Street CenterPoint Energy 101-432 101-432-4383-500 24.05 112623 Natural Gas-1187 Main Street CenterPoint Energy 101-432 101-432-4383-500 29.45 112623 Natural Gas-1189 Main Street CenterPoint Energy 101-432 101-432-4383-501 29.18 112623 Natural Gas-7741 Lake Drive CenterPoint Energy 101-432 101-432-4383-502 110.28 112623 Natural Gas-1710 Birch Street Centennial Utilities 101-432 101-432-4383-503 610.17 112624 Natural Gas-600 Town Center Pkwy Ace Solid Waste Inc. 101-432 101-432-4384-500 346.34 112640 Trash & Recycling - 1189 Main Street Ace Solid Waste Inc. 101-432 101-432-4384-500 53.00 112640 Commingle Recycling 1189 Main Street Ace Solid Waste Inc. 101-432 101-432-4384-501 0.00 112640 Can Recycling Fire Station #1 Ace Solid Waste Inc. 101-432 101-432-4384-501 76.36 112640 Trash & Recycling - 7741 Lake Drive Ace Solid Waste Inc. 101-432 101-432-4384-502 141.43 112640 Trash & Recycling - 1710 Birch Street Ace Solid Waste Inc. 101-432 101-432-4384-502 0.00 112640 Can Recycling Fire Station #2 Ace Solid Waste Inc. 101-432 101-432-4384-503 418.23 112640 Trash & Recycling - 640 Town Center Pkwy Republic Services #899 101-432 101-432-4384-503 113.77 112579 July Organic Recycling City Hall Metro Sales Incorporated 101-432 101-432-4410-000 241.39 112594 Copier Maintenance Contract - RICOH/MP 6002SP & RICOH/MP C3504 AmeriPride Services Inc. 101-432 101-432-4410-500 92.56 112636 Shop Towel AmeriPride Services Inc. 101-432 101-432-4410-500 91.41 112636 Shop Towels Coverall of the Twin Cities 101-432 101-432-4410-500 749.00 112616 Commercial Cleaning Services AmeriPride Services Inc. 101-432 101-432-4410-501 172.20 112636 Mats Coverall of the Twin Cities 101-432 101-432-4410-501 280.00 112616 Commercial Cleaning Services Coverall of the Twin Cities 101-432 101-432-4410-502 362.00 112616 Commercial Cleaning Services Coverall of the Twin Cities 101-432 101-432-4410-503 1,094.00 112616 Commercial Cleaning Services Coverall of the Twin Cities 101-432 101-432-4410-503 2,292.00 112616 Commercial Cleaning Services U.S. Bank Visa 101-432 101-432-4452-000 79.00 112564 Amazon/Business Prime Membership 101-432 Total 11,223.43 Bryan Rock Products Inc. 101-450 101-450-4211-000 738.29 112626 Infield Material - Red Ball Diamond Agg Frattallone's/Circle Pines Ace 101-450 101-450-4211-000 61.88 112610 Insect Repellent U.S. Bank Visa 101-450 101-450-4211-000 691.46 112564 Dog Waste Depot/Dog waste roll bag - 6000 ct U.S. Bank Visa 101-450 101-450-4211-000 113.70 112564 Gertens/Profile Covergrow Mulch WSB & Associates Inc. 101-450 101-450-4300-000 535.75 112561 May 2020 Trail Project U.S. Bank Visa 101-450 101-450-4321-000 82.54 112564 Verizon Wireless U.S. Bank Visa 101-450 101-450-4321-000 82.54 112564 Verizon Wireless Connexus Energy 101-450 101-450-4381-000 66.69 112618 Electric Centennial Utilities 101-450 101-450-4383-000 27.24 112624 Natural Gas-6918 Sunrise Centennial Utilities 101-450 101-450-4383-000 18.72 112624 Natural Gas-7204 Lake Drive Centennial Utilities 101-450 101-450-4383-000 26.15 112624 Natural Gas-6811 Lake Drive CenterPoint Energy 101-450 101-450-4383-000 28.78 112623 Natural Gas-6520 Pheasant Run CenterPoint Energy 101-450 101-450-4383-000 20.03 112623 Natural Gas-1179 Main Street Ace Solid Waste Inc. 101-450 101-450-4384-000 207.91 112640 Trash & Recycling - Sunrise Park Jimmy's Johnnys 101-450 101-450-4410-000 110.00 112603 Toilet Rental - Birch Park Jimmy's Johnnys 101-450 101-450-4410-000 110.00 112603 Toilet Rental - Behm Park Jimmy's Johnnys 101-450 101-450-4410-000 110.00 112603 Toilet Rental - Highland Meadows Jimmy's Johnnys 101-450 101-450-4410-000 110.00 112603 Toilet Rental - Lino Park Jimmy's Johnnys 101-450 101-450-4410-000 110.00 112603 Toilet Rental - Marshan Park U.S. Bank Visa 101-450 101-450-4415-000 79.35 112564 All Seasons Rental/Sod Cutter 12" Gas Kiscutter 101-450 Total 3,331.03 U.S. Bank Visa 101-461 101-461-4321-000 42.53 112564 Verizon Wireless U.S. Bank Visa 101-461 101-461-4321-000 47.53 112564 Verizon Wireless 101-461 Total 90.06 Press Publications Inc. 101-462 101-462-4340-000 369.81 112582 Recycling Saturday - 06/18 Ace Solid Waste Inc. 101-462 101-462-4410-000 89.99 112640 Organic Recycling - Clearwater Creek Ace Solid Waste Inc. 101-462 101-462-4410-000 185.42 112640 Organic Recycling - Birch Park Page 3