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AP Checks by Account Number <br />11/23/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />Olson's Sewer Service Inc. 101-432 101-432-4300-500 1,132.84 113429 Installed 50 inches of green corrugated rise on inlet and outlet <br />Interstate Power Systems Inc. 101-432 101-432-4300-501 335.00 113402 Semi-Annual Inspection - Fire Station #1 <br />Interstate Power Systems Inc. 101-432 101-432-4300-502 335.00 113402 Semi-Annual Inspection - Fire Station #2 <br />Interstate Power Systems Inc. 101-432 101-432-4300-503 335.00 113402 Semi-Annual Inspection - Lino Lakes City Hall <br />NAC Mechanical & Electrical 101-432 101-432-4300-503 2,000.00 113422 Replaced combustion blower motor <br />WSB & Associates Inc. 101-432 101-432-4300-503 521.00 113448 September 2020 Lino Lakes Bidding Services <br />Comcast 101-432 101-432-4321-502 97.44 113380 Phone and Internet - 1710 Birch Street <br />Connexus Energy 101-432 101-432-4381-500 955.33 113381 Electric <br />CenterPoint Energy 101-432 101-432-4383-500 85.81 113378 Natural Gas-1189 Main Street <br />CenterPoint Energy 101-432 101-432-4383-500 103.59 113378 Natural Gas-1187 Main Street <br />CenterPoint Energy 101-432 101-432-4383-500 96.70 113378 Natural Gas-1189 Main Street <br />CenterPoint Energy 101-432 101-432-4383-501 184.08 113378 Natural Gas-7741 Lake Drive <br />CenterPoint Energy 101-432 101-432-4383-502 108.20 113378 Natural Gas-1710 Birch Street <br />Centennial Utilities 101-432 101-432-4383-503 1,570.53 113377 Natural Gas-600 Town Center Pkwy <br />Ace Solid Waste Inc. 101-432 101-432-4384-500 346.34 113369 Trash & Recycling - 1189 Main Street <br />Ace Solid Waste Inc. 101-432 101-432-4384-500 62.71 113369 Commingle Recycling Pickup - 1189 Main Street <br />Ace Solid Waste Inc. 101-432 101-432-4384-501 76.35 113369 Trash & Recycling - 7741 Lake Drive <br />Ace Solid Waste Inc. 101-432 101-432-4384-502 141.40 113369 Trash & Recycling - 1710 Birch Street <br />Ace Solid Waste Inc. 101-432 101-432-4384-503 418.20 113369 Trash & Recycling - 640 Town Center Parkway <br />Ace Solid Waste Inc. 101-432 101-432-4384-503 557.42 113369 Haul 30 Yd - 600 Town Center Parkway <br />Republic Services #899 101-432 101-432-4384-503 137.36 113435 November Organic Recycling City Hall <br />Coverall of the Twin Cities 101-432 101-432-4410-500 749.00 113382 Commercial Cleaning <br />Coverall of the Twin Cities 101-432 101-432-4410-501 280.00 113382 Commercial Cleaning <br />Aramark Uniform & Career Apparel Group Inc. 101-432 101-432-4410-502 198.36 113372 Mats <br />Coverall of the Twin Cities 101-432 101-432-4410-502 362.00 113382 Commercial Cleaning <br />Aramark Uniform & Career Apparel Group Inc. 101-432 101-432-4410-503 172.20 113372 Mats <br />Coverall of the Twin Cities 101-432 101-432-4410-503 1,094.00 113382 Commercial Cleaning <br />Coverall of the Twin Cities 101-432 101-432-4410-503 2,292.00 113382 Commercial Cleaning <br />101-432 Total 16,919.28 <br />Hugo Equipment Company 101-450 101-450-4211-000 7.16 113398 Screws <br />U.S. Bank Visa 101-450 101-450-4211-000 251.63 113338 The Home Depot/Materials for picnic tables <br />U.S. Bank Visa 101-450 101-450-4211-000 318.00 113338 The Home Depot/Steel 4 shelf unit <br />Page 6