03-22-2021 Council Packet - Laserfiche WebLink

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AP Checks by Account Number 3/22/2021 City Council Meeting Vendor Fund/Dept Account Amount Check # Description O'Reilly Automotive Stores 101-431 101-431-4221-000 14.96 114064 Oil filter O'Reilly Automotive Stores 101-431 101-431-4221-000 65.94 114064 Antifreeze O'Reilly Automotive Stores 101-431 101-431-4221-000 195.50 114064 Oil filters and fuel filters O'Reilly Automotive Stores 101-431 101-431-4221-000 10.64 114064 Fog capsule O'Reilly Automotive Stores 101-431 101-431-4221-000 23.90 114064 Capsule O'Reilly Automotive Stores 101-431 101-431-4221-000 157.22 114064 Oil filters fuel filters analysis kit O'Reilly Automotive Stores 101-431 101-431-4221-000 186.46 114064 Wiper blades O'Reilly Automotive Stores 101-431 101-431-4221-000 181.73 114064 Oil filters fuel filters cabin filters U.S. Bank Visa 101-431 101-431-4221-000 173.97 114082 Ebay/3 - 18 volt ridgid batter for power tools U.S. Bank Visa 101-431 101-431-4240-000 158.69 114082 The Home Depot/cordless heat gun & 3 spare squad car keys Auto Nation Ford White Bear Lake 101-431 101-431-4300-000 803.74 114014 Replace front lower control arms repair driver door panel #392 Auto Nation Ford White Bear Lake 101-431 101-431-4300-000 389.37 114014 Replace catalytic convertor #617 U.S. Bank Visa 101-431 101-431-4300-000 40.21 114082 MN Dept of Public Safety/Renewal Tabs #397 #301 #398 Emergency Apparatus Maintenance 101-431 101-431-4410-000 5,966.77 114028 Repairs on truck #622 - back up alarm basket nozzle broken Emergency Apparatus Maintenance 101-431 101-431-4410-000 4,169.37 114028 Repaired basket nozzle on truck #622 101-431 Total 22,693.83 Innovative Office Solutions LLC 101-432 101-432-4200-000 289.60 114040 Notebook toner paper printer U.S. Bank Visa 101-432 101-432-4200-000 15.98 114082 Amazon/Laptop sleeve U.S. Bank Visa 101-432 101-432-4200-000 34.99 114082 Amazon/Microphone for J. Bartell U.S. Bank Visa 101-432 101-432-4200-000 23.98 114082 Amazon/Disposable masks U.S. Bank Visa 101-432 101-432-4211-000 27.13 114082 Amazon/Calculator & door stops Menards - Forest Lake 101-432 101-432-4211-503 12.98 114055 TV Tilt Menards - Forest Lake 101-432 101-432-4211-503 0.82 114055 Police Dept sink repair U.S. Bank Visa 101-432 101-432-4211-503 13.96 114082 The Home Depot/Wall anchors for PD cabinets U.S. Bank Visa 101-432 101-432-4211-503 230.70 114082 Amazon/Police Dept garage organizing supplies U.S. Bank Visa 101-432 101-432-4211-503 68.48 114082 Amazon/Police Dept garage organizing supplies U.S. Bank Visa 101-432 101-432-4211-503 49.38 114082 Amazon/Police Dept garage organizing supplies Minnesota Petroleum Service 101-432 101-432-4300-500 174.63 114059 Fuel pump repair Aid Electric Corporation 101-432 101-432-4300-503 171.00 114008 Troubleshoot breaker in that trips when transfer switch changes Aid Electric Corporation 101-432 101-432-4300-503 196.00 114008 Repair broken handle to mcc in basement Aid Electric Corporation 101-432 101-432-4300-503 221.40 114008 Troubleshoot exterior lights at PD Electro Watchman Inc. 101-432 101-432-4300-503 609.25 114027 Installed door strike at senior center exit Summit Fire Protection Inc. 101-432 101-432-4300-503 409.00 114077 Replace tee that was leaking TDS Metrocom MN 101-432 101-432-4321-000 199.82 114078 Phone Comcast 101-432 101-432-4321-502 345.89 114022 Phone & Internet Quadient Finance USA Inc. 101-432 101-432-4322-000 500.00 114070 Postage Machine Postage Connexus Energy 101-432 101-432-4381-500 1,355.62 114023 Electric Xcel Energy 101-432 101-432-4381-501 460.22 114086 Electric-Fire Station #1 Xcel Energy 101-432 101-432-4381-502 835.23 114086 Electric-Fire Station #2 Xcel Energy 101-432 101-432-4381-503 4,054.12 114086 Electric-Civic Complex CenterPoint Energy 101-432 101-432-4383-502 765.79 114019 Natural Gas-1710 Birch Street Centennial Utilities 101-432 101-432-4383-503 4,774.26 114018 Natural Gas-600 Town Center Pkwy Ace Solid Waste Inc. 101-432 101-432-4384-500 360.50 114006 Trash & Recycling - 1189 Main Street Ace Solid Waste Inc. 101-432 101-432-4384-500 62.71 114006 Commingle Recycling 1189 Main Street Ace Solid Waste Inc. 101-432 101-432-4384-501 80.33 114006 Trash & Recycling - 7741 Lake Drive Ace Solid Waste Inc. 101-432 101-432-4384-502 148.74 114006 Trash & Recycling - 1710 Birch Street Ace Solid Waste Inc. 101-432 101-432-4384-503 434.80 114006 Trash & Recycling - 640 Town Center Pkwy Republic Services #899 101-432 101-432-4384-503 141.15 114071 March Organic City Hall Marsden Bldg Maintenance LLC 101-432 101-432-4410-500 1,044.60 114054 Janitorial Services - March Premium Waters Inc. 101-432 101-432-4410-500 86.33 114068 Kandiyohi water Aramark Uniform & Career Apparel Group Inc. 101-432 101-432-4410-501 172.20 114012 Mats Marsden Bldg Maintenance LLC 101-432 101-432-4410-501 631.58 114054 Janitorial Services - March Aramark Uniform & Career Apparel Group Inc. 101-432 101-432-4410-502 198.36 114012 Mats Marsden Bldg Maintenance LLC 101-432 101-432-4410-502 691.82 114054 Janitorial Services - March Marsden Bldg Maintenance LLC 101-432 101-432-4410-503 3,856.00 114054 Janitorial Services - March Metro Sales Incorporated 101-432 101-432-4410-503 173.34 114058 Copier Maintenance Contract - Ricoh/IM C2500 Color Copier Plunkett's Pest Control Inc. 101-432 101-432-4410-503 150.00 114067 Treatment for Asian Lady Beetles 101-432 Total 24,072.69 Hugo Equipment Company 101-450 101-450-4211-000 124.95 114038 Chainsaw gloves and chisel chain U.S. Bank Visa 101-450 101-450-4211-000 22.82 114082 The Home Depot/Paint roller and sockets U.S. Bank Visa 101-450 101-450-4211-000 1,573.59 114082 The Home Depot/Lumber and hardware for Wenzel Farms boardwalk U.S. Bank Visa 101-450 101-450-4211-000 1,034.39 114082 Dog Waste Depot/Bags liners locks and keys U.S. Bank Visa 101-450 101-450-4211-000 199.21 114082 The Home Depot/Paint and supplies for Sunrise shelter Page 3