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10-26-2020 Council Packet
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10-26-2020 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
10/26/2020
Council Meeting Type
Regular
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AP Checks by Account Number <br />10/26/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Ace Solid Waste Inc. 101-432 101-432-4384-502 141.40 113177 Trash & Recycling - 1710 Birch St <br />Ace Solid Waste Inc. 101-432 101-432-4384-503 418.20 113177 Trash & Recycling - 640 Town Center Parkway <br />Ace Solid Waste Inc. 101-432 101-432-4384-503 669.06 113177 Haul 30 Yd - 600 Town Center Parkway <br />Republic Services #899 101-432 101-432-4384-503 136.04 113253 October Recycling and Organics <br />Coverall of the Twin Cities 101-432 101-432-4410-500 749.00 113204 Commercial cleaning <br />Metro Sales Incorporated 101-432 101-432-4410-500 96.85 113237 Coper Maintenance Contract Ricoh/MP C306SPF Color Coper <br />Premium Waters Inc. 101-432 101-432-4410-500 39.74 113250 5 gallon Kandiyohi water <br />Aramark Uniform & Career Apparel Group Inc. 101-432 101-432-4410-501 172.20 113183 Mats <br />Coverall of the Twin Cities 101-432 101-432-4410-501 280.00 113204 Commercial cleaning <br />Aramark Uniform & Career Apparel Group Inc. 101-432 101-432-4410-502 198.36 113183 Mats <br />Coverall of the Twin Cities 101-432 101-432-4410-502 362.00 113204 Commercial cleaning <br />CES Imaging 101-432 101-432-4410-503 80.00 113196 October Plotter/Scanner Maintenance <br />Coverall of the Twin Cities 101-432 101-432-4410-503 2,292.00 113204 Commercial cleaning <br />Coverall of the Twin Cities 101-432 101-432-4410-503 1,094.00 113204 Commercial cleaning <br />Metro Sales Incorporated 101-432 101-432-4410-503 308.27 113237 Coper Maintenance Contract Ricoh/MP 6002SP & C3504 Color Copier <br />MN Department of Labor & Industry 101-432 101-432-4452-000 10.00 113242 Boiler <br />101-432 Total 21,272.17 <br />U.S. Bank Visa 101-450 101-450-4211-000 66.98 113267 Trapline Products/Mole & gopher traps <br />Rupp Anderson Squires & Waldspurger P.A. 101-450 101-450-4300-000 16.00 113255 June Legal <br />Rupp Anderson Squires & Waldspurger P.A. 101-450 101-450-4300-000 48.00 113255 July Legal <br />U.S. Bank Visa 101-450 101-450-4321-000 81.45 113267 Verizon/September Phone/Internet <br />Schmidt Andrea 101-450 101-450-4331-000 75.00 113257 Replace Check #111551 4th Quarter Park Board Stipend <br />Connexus Energy 101-450 101-450-4381-000 68.02 113202 Electric <br />Xcel Energy 101-450 101-450-4381-000 170.31 113269 Electric-Parks <br />Centennial Utilities 101-450 101-450-4383-000 28.61 113194 Natural Gas - 6918 Sunrise <br />Centennial Utilities 101-450 101-450-4383-000 26.27 113194 Natural Gas - 6811 Lake Drive <br />Centennial Utilities 101-450 101-450-4383-000 18.72 113194 Natural Gas - 7204 Lake Drive <br />CenterPoint Energy 101-450 101-450-4383-000 17.06 113195 Natural Gas-6520 Pheasant Run <br />CenterPoint Energy 101-450 101-450-4383-000 21.43 113195 Natural Gas-1179 Main Street <br />Ace Solid Waste Inc. 101-450 101-450-4384-000 207.91 113177 Trash & Recycling - Sunrise Park <br />Northway Irrigation/Landscape 101-450 101-450-4410-000 950.40 113246 Sunrise Park - Wired zones 20-24 into new controller <br />Northway Irrigation/Landscape 101-450 101-450-4410-000 245.10 113246 Sunrise Park - Repair to zone 14 <br />Northway Irrigation/Landscape 101-450 101-450-4410-000 271.15 113246 Clearwater Creek Park - Repair zone 23 <br />Northway Irrigation/Landscape 101-450 101-450-4410-000 99.25 113246 Lino Park - Repair to zone 4 <br />Northway Irrigation/Landscape 101-450 101-450-4410-000 498.95 113246 Behm Park - Replace valve <br />101-450 Total 2,910.61 <br />U.S. Bank Visa 101-461 101-461-4211-000 -84.45 113267 Gertens/Refund - JRK World Class Sports <br />U.S. Bank Visa 101-461 101-461-4211-000 168.45 113267 Gertens/JRK World Class Sports <br />U.S. Bank Visa 101-461 101-461-4321-000 46.44 113267 Verizon/September Phone/Internet <br />Andrzejewski Paula 101-461 101-461-4331-000 150.00 113181 3rd Qtr 2020 Envirnomental Board Stipend <br />Flower Eric 101-461 101-461-4331-000 150.00 113218 3rd Qtr 2020 Envirnomental Board Stipend <br />Holmes Shawn C. 101-461 101-461-4331-000 150.00 113224 3rd Qtr 2020 Envirnomental Board Stipend <br />McNulty Ella M. 101-461 101-461-4331-000 150.00 113233 3rd Qtr 2020 Envirnomental Board Stipend <br />Schwartz Alexander P. 101-461 101-461-4331-000 150.00 113258 3rd Qtr 2020 Envirnomental Board Stipend <br />Sullivan John E. 101-461 101-461-4331-000 200.00 113262 3rd Qtr 2020 Envirnomental Board Stipend <br />U.S. Bank Visa 101-461 101-461-4452-000 90.00 113267 MN WPA/3-year membership for MN Wetland Professionals - A.Nelson <br />101-461 Total 1,170.44 <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 102.87 113177 Organic Recycling - 7850 Lake Drive - Lino Park <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 230.46 113177 Organic Recycling - Marshan Park <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 89.98 113177 Organic Recycling - Clearwater Creek Park <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 185.41 113177 Organic Recycling - Birch Park <br />101-462 Total 608.72 <br />U.S. Bank Visa 201-205 201-205-4211-890 -425.00 113267 Refund 25 tickets to St. Paul Saints Game 6/17/20 - cancelled <br />201-205 Total -425.00 <br />Anoka County Attorney's Office 207-420 207-420-4300-000 13.00 113182 Forfeiture Distribution <br />Anoka County Attorney's Office 207-420 207-420-4300-000 395.40 113182 Forfeiture Distribution <br />State of MN - Department of Finance 207-420 207-420-4300-000 6.50 113260 Forfeiture Distribution <br />State of MN - Department of Finance 207-420 207-420-4300-000 5.80 113260 Forfeiture Distribution <br />State of MN - Department of Finance 207-420 207-420-4300-000 197.70 113260 Forfeiture Distribution <br />207-420 Total 618.40 <br />Twin Cities Transport & Recovery 208-420 208-420-4300-000 85.00 113266 ICR# 20242777 <br />Twin Cities Transport & Recovery 208-420 208-420-4300-000 85.00 113266 ICR# 20242131 <br />208-420 Total 170.00 <br />U.S. Bank Visa 212-499 212-499-4200-000 525.21 113267 Amazon/Ipad cases <br />Page 4
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