05-24-2021 Council Packet - Laserfiche WebLink

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AP Checks by Account Number 5/24/2021 City Council Meeting Vendor Fund/Dept Account Amount Check # Description U.S. Bank Visa 101-431 101-431-4221-000 26.10 114432 Amazon/2 - 2.5" to 2" trailer receiver hitch adapters U.S. Bank Visa 101-431 101-431-4221-000 -19.98 114432 AutoAnything.com/Refund sales tax U.S. Bank Visa 101-431 101-431-4221-000 -16.46 114432 AutoAnything.com/Refund sales tax Zarnoth Brush Works Inc. 101-431 101-431-4221-000 504.00 114434 Cablewrap broom refill #252 U.S. Bank Visa 101-431 101-431-4240-000 337.71 114432 Amazon/Zero turn mower jack for lawn mower maintenance U.S. Bank Visa 101-431 101-431-4240-000 37.29 114432 Amazon/Brake calper compressor tool Cartegraph Systems Inc. 101-431 101-431-4300-000 3,000.00 114371 6 month subscription Pomp's Tire Service Inc. 101-431 101-431-4300-000 797.90 114418 New rear tires #252 U.S. Bank Visa 101-431 101-431-4300-000 68.25 114432 MN DVS/2 Titles #316 #317 Tabs #311 U.S. Bank Visa 101-431 101-431-4300-000 1.67 114432 MN DVS/Convenience Fee - 2 Titles #316 #317 Tabs #311 Emergency Apparatus Maintenance 101-431 101-431-4410-000 1,534.75 114386 Repair to passenger side dump chute valve #610 Pomp's Tire Service Inc. 101-431 101-431-4410-000 64.00 114418 Flat tire #622 101-431 Total 15,063.55 Crown Marking Inc. 101-432 101-432-4200-000 53.04 114382 Name Plate - P. Davis & J. Eller i:Space Environments Inc. 101-432 101-432-4200-000 3,341.63 114395 Desks overhead cabinets file cabinet Innovative Office Solutions LLC 101-432 101-432-4200-000 256.87 114396 Envelopes paper packing tape pens folders white-out U.S. Bank Visa 101-432 101-432-4200-000 32.17 114432 Target/5 3-ring binders and 2 notebooks U.S. Bank Visa 101-432 101-432-4200-000 43.36 114432 My Name Badges/Badges for Mayor Administrator MR TC & CL U.S. Bank Visa 101-432 101-432-4211-000 105.60 114432 Twin City Powder Coating/Steel basket U.S. Bank Visa 101-432 101-432-4211-503 34.87 114432 The Home Depot/Caulk grout tape ant killer treated 2x8 U.S. Bank Visa 101-432 101-432-4211-503 79.56 114432 Amazon/4 Stainless steel corner shelves for locker room U.S. Bank Visa 101-432 101-432-4240-503 1,497.80 114432 Amazon/Back up battery power for PD server room U.S. Bank Visa 101-432 101-432-4240-503 298.94 114432 The Home Depot/Brad nailer and nails Minnesota Petroleum Service 101-432 101-432-4300-500 790.50 114407 Repair diesel fuel pump NAC Mechanical & Electrical 101-432 101-432-4300-503 936.96 114410 Shower valve replacement - Men's Locker Room Comcast 101-432 101-432-4321-502 357.22 114379 Phone & Internet Quadient Finance USA Inc. 101-432 101-432-4322-000 500.00 114420 Postage machine postage Connexus Energy 101-432 101-432-4381-500 967.70 114380 Electric CenterPoint Energy 101-432 101-432-4383-500 97.61 114373 Natural Gas-1189 Main Street CenterPoint Energy 101-432 101-432-4383-500 143.14 114373 Natural Gas-1187 Main Street CenterPoint Energy 101-432 101-432-4383-500 127.10 114373 Natural Gas-1189 Main Street CenterPoint Energy 101-432 101-432-4383-501 229.59 114373 Natural Gas-7741 Lake Drive CenterPoint Energy 101-432 101-432-4383-502 452.86 114373 Natural Gas-1710 Birch Street Centennial Utilities 101-432 101-432-4383-503 1,797.04 114372 Natural Gas-600 Town Center Pkwy Republic Services #899 101-432 101-432-4384-503 141.46 114421 May Organics City Hall Marsden Bldg Maintenance LLC 101-432 101-432-4410-500 1,044.60 114400 May Janitorial Services Premium Waters Inc. 101-432 101-432-4410-500 58.34 114419 Kandiyohi Water Marsden Bldg Maintenance LLC 101-432 101-432-4410-501 631.58 114400 May Janitorial Services Marsden Bldg Maintenance LLC 101-432 101-432-4410-502 691.82 114400 May Janitorial Services CES Imaging 101-432 101-432-4410-503 80.00 114375 May Plotter/Scanner Maintenance Marsden Bldg Maintenance LLC 101-432 101-432-4410-503 3,856.00 114400 May Janitorial Services Nardini Fire Equipment Co 101-432 101-432-4410-503 17.76 114411 Safety Compliance MN Department of Public Safety 101-432 101-432-4452-000 25.00 114409 Hazardous Chemical Inventory Fee 101-432 Total 18,690.12 U.S. Bank Visa 101-450 101-450-4211-000 2.36 114432 The Home Depot/Hardware for pole shed door U.S. Bank Visa 101-450 101-450-4211-000 36.00 114432 Image Printing/Lino Park Playground Closed sign U.S. Bank Visa 101-450 101-450-4211-000 549.70 114432 Kromer/Replacement tines for ballfield groomer U.S. Bank Visa 101-450 101-450-4211-000 713.28 114432 The Home Depot/Material for Wenzel Farms Boardwalk U.S. Bank Visa 101-450 101-450-4211-000 1,374.51 114432 The Home Depot/Wenzel Boardwalk U.S. Bank Visa 101-450 101-450-4211-000 154.95 114432 Nature's Mace/Pest control products U.S. Bank Visa 101-450 101-450-4211-000 133.16 114432 The Home Depot/Material for Wenzel Farms Boardwalk U.S. Bank Visa 101-450 101-450-4240-000 169.00 114432 The Home Depot/Drill/driver kit for Wenzel Boardwalk Cartegraph Systems Inc. 101-450 101-450-4300-000 1,500.00 114371 6 month subscription Rivard Electric Company Inc. 101-450 101-450-4300-000 341.00 114422 Weather proof receptacle and 4 in-use bubble covers Rupp Anderson Squires & Waldspurger P.A. 101-450 101-450-4300-000 208.00 114424 February Legal Services - Park Vacate Legal Services WSB & Associates Inc. 101-450 101-450-4300-000 2,245.25 114433 March 2021 Trail Maintenance Project Connexus Energy 101-450 101-450-4381-000 68.57 114380 Electric Centennial Utilities 101-450 101-450-4383-000 101.26 114372 Natural Gas-6918 Sunrise Centennial Utilities 101-450 101-450-4383-000 122.32 114372 Natural Gas-7204 Lake Drive Centennial Utilities 101-450 101-450-4383-000 26.68 114372 Natural Gas-6811 Lake Drive CenterPoint Energy 101-450 101-450-4383-000 63.05 114373 Natural Gas-1179 Main Street CenterPoint Energy 101-450 101-450-4383-000 62.65 114373 Natural Gas-6520 Pheasant Run Page 3