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08-24-2020 Council Packet
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08-24-2020 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
08/24/2020
Council Meeting Type
Regular
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AP Checks by Account Number <br />08/24/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Ace Solid Waste Inc. 101-432 101-432-4384-500 53.00 112746 Commingle Recycling 1189 Main Street <br />Ace Solid Waste Inc. 101-432 101-432-4384-501 0.00 112746 Can Recycling Fire Station #1 <br />Ace Solid Waste Inc. 101-432 101-432-4384-501 76.36 112746 Trash & Recycling - 7741 Lake Drive <br />Ace Solid Waste Inc. 101-432 101-432-4384-502 141.43 112746 Trash & Recycling - 1710 Birch Street <br />Ace Solid Waste Inc. 101-432 101-432-4384-502 0.00 112746 Can Recycling Fire Station #2 <br />Ace Solid Waste Inc. 101-432 101-432-4384-503 418.23 112746 Trash & Recycling - 640 Town Center Pkwy <br />Republic Services #899 101-432 101-432-4384-503 115.72 112799 August Organic Recycling City Hall <br />AmeriPride Services Inc. 101-432 101-432-4410-500 91.41 112748 Towels <br />Coverall of the Twin Cities 101-432 101-432-4410-500 749.00 112762 Cleaning services <br />Coverall of the Twin Cities 101-432 101-432-4410-501 280.00 112762 Cleaning services <br />Coverall of the Twin Cities 101-432 101-432-4410-502 362.00 112762 Cleaning services <br />Coverall of the Twin Cities 101-432 101-432-4410-503 1,094.00 112762 Cleaning services <br />Coverall of the Twin Cities 101-432 101-432-4410-503 2,292.00 112762 Cleaning services <br />101-432 Total 60,699.02 <br />League of MN Cities Insurance Trust 101-450 101-450-4151-000 4,781.00 112779 Work Comp Ins 2020-2021 <br />Frattallone's/Circle Pines Ace 101-450 101-450-4211-000 13.10 112768 Clamps <br />U.S. Bank Visa 101-450 101-450-4211-000 13.94 112816 Home Depot/Picnic table supplies <br />U.S. Bank Visa 101-450 101-450-4211-000 117.02 112816 Home Depot/Misc painting supplies <br />U.S. Bank Visa 101-450 101-450-4211-000 65.70 112816 Home Depot/Picnic table supplies <br />U.S. Bank Visa 101-450 101-450-4211-000 217.65 112816 Power Equipment Warehouse/Grinding wheel & wheel dresser mower <br />U.S. Bank Visa 101-450 101-450-4321-000 83.17 112816 Verizon/July phone <br />Connexus Energy 101-450 101-450-4381-000 67.49 112760 Electric <br />Centennial Utilities 101-450 101-450-4383-000 18.72 112815 Natural Gas-7204 Lake Drive <br />Centennial Utilities 101-450 101-450-4383-000 28.36 112815 Natural Gas-6918 Sunrise <br />Centennial Utilities 101-450 101-450-4383-000 25.61 112815 Natural Gas-6811 Lake Drive <br />CenterPoint Energy 101-450 101-450-4383-000 20.84 112756 Natural Gas-1179 Main Street <br />CenterPoint Energy 101-450 101-450-4383-000 18.10 112756 Natural Gas-6520 Pheasant Run <br />Ace Solid Waste Inc. 101-450 101-450-4384-000 207.91 112746 Trash & Recycling - Sunrise Park <br />U.S. Bank Visa 101-450 101-450-4415-000 187.92 112816 All Seasons Rental/Mixing Trailer #2 <br />101-450 Total 5,866.53 <br />League of MN Cities Insurance Trust 101-451 101-451-4151-000 357.00 112779 Work Comp Ins 2020-2021 <br />101-451 Total 357.00 <br />League of MN Cities Insurance Trust 101-461 101-461-4151-000 70.00 112779 Work Comp Ins 2020-2021 <br />U.S. Bank Visa 101-461 101-461-4200-000 84.20 112816 Blanks USA/500 Door hangers for Comm. Development/Environmental <br />U.S. Bank Visa 101-461 101-461-4321-000 48.16 112816 Verizon/July phone <br />101-461 Total 202.36 <br />League of MN Cities Insurance Trust 101-462 101-462-4151-000 76.00 112779 Work Comp Ins 2020-2021 <br />Image Printing & Graphics Inc 101-462 101-462-4211-000 191.24 112773 Drop-Off Sign <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 89.99 112746 Organic Recycling - Clearwater Creek <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 102.88 112746 Organic Recycling - Lino Park <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 230.46 112746 Organic Recycling - Marshan Park <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 185.42 112746 Organic Recycling - Birch Park <br />101-462 Total 875.99 <br />League of MN Cities Insurance Trust 101-463 101-463-4151-000 428.00 112779 Work Comp Ins 2020-2021 <br />U.S. Bank Visa 101-463 101-463-4370-000 148.59 112816 Land's End Business/Uniforms - Nelson <br />101-463 Total 576.59 <br />League of MN Cities Insurance Trust 201-000 201-000-1550-000 1,778.00 112779 Work Comp Ins 2020-2021 <br />Moua Bee 201-000 201-000-3810-814 50.00 112786 Refund for Senior Center Rental <br />201-000 Total 1,828.00 <br />League of MN Cities Insurance Trust 201-200 201-200-4151-000 889.00 112779 Work Comp Ins 2020-2021 <br />201-200 Total 889.00 <br />League of MN Cities Insurance Trust 205-000 205-000-1550-000 298.00 112779 Work Comp Ins 2020-2021 <br />205-000 Total 298.00 <br />League of MN Cities Insurance Trust 205-497 205-497-4151-000 149.00 112779 Work Comp Ins 2020-2021 <br />205-497 Total 149.00 <br />Baycom Inc. 207-420 207-420-4240-000 1,595.00 112753 Body Devices <br />207-420 Total 1,595.00 <br />Twin Cities Transport & Recovery 208-420 208-420-4300-000 85.00 112808 ICR #20167099 <br />208-420 Total 85.00 <br />Emergency Response Solutions 212-499 212-499-4211-000 10,802.86 112765 50 Face pieces <br />U.S. Bank Visa 212-499 212-499-4211-000 2,990.00 112816 Vanalay/N95 Masks - 50 ct <br />212-499 Total 13,792.86 <br />U.S. Bank 336-470 336-470-6030-000 500.00 112809 Acceptance & paying Agent Fee MN Taxable Go Improvement Bond <br />Page 4
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