11-22-2021 Council Packet - Laserfiche WebLink

Home Search

Walters Recycling & Refuse 101-432 101-432-4384-503 99.40 115478 Trash & Recycling Marsden Bldg Maintenance LLC 101-432 101-432-4410-500 1,044.60 115435 November Janitorial Services Premium Waters Inc. 101-432 101-432-4410-500 125.23 115451 Kandiyohi water Marsden Bldg Maintenance LLC 101-432 101-432-4410-501 631.58 115435 November Janitorial Services Huebsch Services 101-432 101-432-4410-502 58.07 115423 Mats Marsden Bldg Maintenance LLC 101-432 101-432-4410-502 691.82 115435 November Janitorial Services Huebsch Services 101-432 101-432-4410-503 54.06 115423 Mats Huebsch Services 101-432 101-432-4410-503 25.08 115423 Mats Huebsch Services 101-432 101-432-4410-503 54.06 115423 Mats Huebsch Services 101-432 101-432-4410-503 25.08 115423 Mats Marsden Bldg Maintenance LLC 101-432 101-432-4410-503 3,856.00 115435 November Janitorial Services Metro Sales Incorporated 101-432 101-432-4410-503 189.22 115441 Copier Maintenance Contract - Ricoh/IM C2500 Metro Sales Incorporated 101-432 101-432-4410-503 238.22 115441 Copier Maintenance Contract - Ricoh/IM C6000 101-432 Total 14,946.30 Tessman Company 101-450 101-450-4211-000 539.50 115470 Straw blanket and staples U.S. Bank Visa 101-450 101-450-4211-000 264.50 115476 Colorblends/Flowerbulbs U.S. Bank Visa 101-450 101-450-4211-000 65.91 115476 The Home Depot/Toilet seat hand-held spreader pump armor U.S. Bank Visa 101-450 101-450-4240-000 44.66 115476 SiteOne Landscape/Coupling U.S. Bank Visa 101-450 101-450-4240-000 102.65 115476 SiteOne Landscape/Toro Solenoid Assembly DeGardner Richard 101-450 101-450-4330-000 77.28 115407 Park site mileage reimbursement U.S. Bank Visa 101-450 101-450-4330-000 570.00 115476 MN Park & Rec Assoc/Annual Conference - R. DeGardner U.S. Bank Visa 101-450 101-450-4331-000 53.33 115476 Pizza T/Park Board Pizza U.S. Bank Visa 101-450 101-450-4331-000 2.99 115476 Target/Bottle water for park board Connexus Energy 101-450 101-450-4381-000 69.75 115402 Electric CenterPoint Energy 101-450 101-450-4383-000 45.98 115399 Natural Gas Walters Recycling & Refuse 101-450 101-450-4384-000 76.70 115478 Trash & Recycling Jimmy's Johnnys 101-450 101-450-4410-000 25.71 115429 Toilet Rental - Sunset Oaks Park Jimmy's Johnnys 101-450 101-450-4410-000 80.00 115429 Toilet Rental - Lino Park Jimmy's Johnnys 101-450 101-450-4410-000 60.00 115429 Toilet Rental - City Hall Park Jimmy's Johnnys 101-450 101-450-4410-000 114.28 115429 Toilet Rental - Sunrise Park Jimmy's Johnnys 101-450 101-450-4410-000 60.00 115429 Toilet Rental - Birch Park Northway Irrigation/Landscape 101-450 101-450-4410-000 427.83 115446 Valve repair - Community Greens Northway Irrigation/Landscape 101-450 101-450-4410-000 594.00 115446 Valve repair - Community Greens Northway Irrigation/Landscape 101-450 101-450-4410-000 79.30 115446 Micro drip fittings - City Hall Northway Irrigation/Landscape 101-450 101-450-5000-000 10,398.00 115446 New commercial irrigation installation - Tower Park 101-450 Total 13,752.37 Davis Phillip 101-462 101-462-4330-000 45.92 115406 Organic Site Tour mileage reimbursement Walters Recycling & Refuse 101-462 101-462-4410-000 41.30 115478 Organic Recycling Walters Recycling & Refuse 101-462 101-462-4410-000 64.90 115478 Organic Recycling Walters Recycling & Refuse 101-462 101-462-4410-000 34.51 115478 Organic Recycling Walters Recycling & Refuse 101-462 101-462-4410-000 76.70 115478 Organic Recycling 101-462 Total 263.33 U.S. Bank Visa 101-463 101-463-4410-000 196.07 115476 Outback Nursery/Trees for Peltier Heron planting 101-463 Total 196.07 Dalco Inc. 202-451 202-451-4211-000 387.18 115405 Hair and body wash toilet tissue urinal screens garbage liner DSGW 202-451 202-451-4300-000 300.00 115409 Lino Lakes Rec Center Renovation Consultation NAC Mechanical & Electrical 202-451 202-451-4300-000 4,696.00 115445 Maintenance HVAC inspection Walters Recycling & Refuse 202-451 202-451-4384-000 129.42 115479 Trash & Recycling Huebsch Services 202-451 202-451-4410-000 34.15 115423 Mats Huebsch Services 202-451 202-451-4410-000 34.15 115423 Mats Huebsch Services 202-451 202-451-4410-000 34.15 115423 Mats Huebsch Services 202-451 202-451-4410-000 34.15 115423 Mats Marsden Bldg Maintenance LLC 202-451 202-451-4410-000 1,809.08 115435 November Janitorial Services Northway Irrigation/Landscape 202-451 202-451-4410-000 346.50 115446 Winterization 202-451 Total 7,804.78 U.S. Bank Visa 204-499 204-499-4452-000 29.99 115476 Shutterstock/Stock photos U.S. Bank Visa 204-499 204-499-4452-000 29.00 115476 Shutterstock/Stock photos U.S. Bank Visa 204-499 204-499-4452-000 119.99 115476 Canva/Annual membership - A. Turner 204-499 Total 178.98 U.S. Bank Visa 207-420 207-420-4240-000 604.00 115476 Covert Track Group/GPS Tracking unit U.S. Bank Visa 207-420 207-420-4240-000 540.00 115476 Safe and Vault Store/Snapsafe Trunk Safe - SRO 207-420 Total 1,144.00 Twin Cities Transport & Recovery 208-420 208-420-4300-000 85.00 115474 ICR #21245687 208-420 Total 85.00 U.S. Bank Visa 211-420 211-420-4211-000 81.27 115476 Chewy.com/Arogs food U.S. Bank Visa 211-420 211-420-4211-000 75.09 115476 Chewy.com/Argos food U.S. Bank Visa 211-420 211-420-4410-000 100.00 115476 Packtrack/K9 Tracking software annual subscription 211-420 Total 256.36 City of Roseville 403-402 403-402-4240-000 607.00 115400 Adobe Full License - M. Sawyer City of Roseville 403-402 403-402-4240-000 607.00 115400 Adobe Full License - A. Turner City of Roseville 403-402 403-402-4240-000 1,003.49 115400 LaserFiche License - M. Sawyer 403-402 Total 2,217.49 Dell Marketing LP 403-450 403-450-4240-000 1,154.37 115408 Computer & docking station - K. Schmidt 403-450 Total 1,154.37 Rupp Anderson Squires & Waldspurger P.A. 406-499 406-499-4301-000 500.00 115456 August Legal Services WSB & Associates Inc. 406-499 406-499-4304-000 7,336.50 115481 September Water Treatment Plant Pilot Study WSB & Associates Inc. 406-499 406-499-4304-000 862.50 115481 September 2019 Source Water Protection Plan Implementation Grant