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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 />Olsen Fire Protection Inc. 212-499 212-499-4300-000 2,014.00 113358 City Hall Renovations <br />Olsen Fire Protection Inc. 212-499 212-499-4300-000 106.00 113359 City Hall Renovations <br />RJ Mechanical Inc 212-499 212-499-4300-000 25,143.65 113361 City Hall Renovations <br />RJ Mechanical Inc 212-499 212-499-4300-000 1,323.35 113362 City Hall Renovations <br />Vinco Inc. 212-499 212-499-4300-000 44,409.65 113364 City Hall Renovations <br />Vinco Inc. 212-499 212-499-4300-000 2,337.35 113365 City Hall Renovations <br />Wheeler Hardware Company 212-499 212-499-4300-000 200,005.00 113366 Touchless Entry Upgrade <br />Wheeler Hardware Company 212-499 212-499-4300-000 25,000.00 113366 Touchless Entry Upgrade <br />Z Systems 212-499 212-499-4300-000 6,703.99 113368 Lobby TV and Conference Room AV <br />Aid Electric Corporation 212-499 212-499-5000-000 481.00 113339 Fire Station 1 Remodel <br />Aid Electric Corporation 212-499 212-499-5000-000 3,116.86 113339 Fire Station 1 Remodel <br />DataWorks Plus LLC 212-499 212-499-5000-000 27,205.61 113343 LiveScan Plus software <br />General Sprinkler Corporation 212-499 212-499-5000-000 1,187.79 113346 Fire Station 1 Remodel <br />Heirloom Homes Inc 212-499 212-499-5000-000 345.00 113351 Fire Station 1 Remodel <br />Innovative Office Solutions LLC 212-499 212-499-5000-000 45,890.77 113354 COVID-19 Furniture <br />Rich's Cabinets Inc. 212-499 212-499-5000-000 625.00 113360 Fire Station 1 Remodel <br />U.S. Bank Visa 212-499 212-499-5000-000 259.98 113338 Dock 86/2 Stools for Fire Station 1 remodel <br />U.S. Bank Visa 212-499 212-499-5000-000 1,479.92 113338 Ashley Homestore/Fire 1 kitchen table and chairs <br />U.S. Bank Visa 212-499 212-499-5000-000 2,004.00 113338 Twin City Discount Granite/Fire 1 Remodel <br />U.S. Bank Visa 212-499 212-499-5000-000 69.97 113338 Warner Stellian/Fire 1 Remodel <br />Valley Creek Builders LLC 212-499 212-499-5000-000 23,650.00 113363 Fire Station 1 Remodel <br />White Bear Plumbing Inc 212-499 212-499-5000-000 3,344.64 113367 Fire Station 1 Remodel <br />212-499 Total 858,409.83 <br />Hauglies Inc. 401-432 401-432-5000-000 5,205.48 113396 Supply and install carpet <br />401-432 Total 5,205.48 <br />Advanced Graphix Inc. 402-420 402-420-5000-000 395.00 113370 Kit custom reflective graphics for #316 <br />402-420 Total 395.00 <br />Towmaster 402-431 402-431-5000-000 19,875.00 113444 2020 F-350 Stainless steel dumpbox hydraulic hoist stobes <br />402-431 Total 19,875.00 <br />City of Roseville 403-421 403-421-5000-000 3,116.25 113379 48-port switch Fire Station #2 <br />403-421 Total 3,116.25 <br />Dell Marketing LP 403-422 403-422-4240-000 176.67 113384 Dell Dock - P. Moonen <br />Page 9