06-28-2021 Council Packet - Laserfiche WebLink

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AP Checks by Account Number 6/28/2021 City Council Meeting Vendor Fund/Dept Account Amount Check # Description Hydraulics Plus & Consulting 101-431 101-431-4221-000 597.75 114543 Auger motor rebuild #210 O'Reilly Automotive Stores 101-431 101-431-4221-000 17.98 114561 Brake Fluid O'Reilly Automotive Stores 101-431 101-431-4221-000 62.53 114561 Oil Filters #256 O'Reilly Automotive Stores 101-431 101-431-4221-000 33.24 114561 Hi-Power Belt #409 O'Reilly Automotive Stores 101-431 101-431-4221-000 30.11 114561 Oil Filters O'Reilly Automotive Stores 101-431 101-431-4221-000 5.38 114561 Super glue O'Reilly Automotive Stores 101-431 101-431-4221-000 45.36 114561 Oil Filters Pomp's Tire Service Inc. 101-431 101-431-4221-000 2,853.00 114565 20 Police SUV Tires Pomp's Tire Service Inc. 101-431 101-431-4221-000 965.76 114565 Tires #135 U.S. Bank Visa 101-431 101-431-4221-000 471.78 114586 Amazon/2-1/2" Pintle Mount and combination hitch for trailers U.S. Bank Visa 101-431 101-431-4221-000 388.92 114586 Nat'l Fleet Parts/3 sets of front brakes and 3 sets rear brakes U.S. Bank Visa 101-431 101-431-4221-000 450.72 114586 Amazon/6 rear brakes for 2013-2019 PD SUV's U.S. Bank Visa 101-431 101-431-4221-000 71.72 114586 Amazon/2-3/8"one way check valves for sweepers water system #252 Ziegler Inc. 101-431 101-431-4221-000 47.37 114592 A/C Compressor Relay #251 Ziegler Inc. 101-431 101-431-4221-000 19.34 114592 Oil Filter #266 U.S. Bank Visa 101-431 101-431-4240-000 105.98 114586 Amazon/2 Sprayers for applying chemicals and lubricants Pomp's Tire Service Inc. 101-431 101-431-4300-000 2,088.12 114565 Mount and balance 6 new tires #256 U.S. Bank Visa 101-431 101-431-4300-000 1.05 114586 MN DVS/Vehicle Tabs Service Fee #309 #306 #307 U.S. Bank Visa 101-431 101-431-4300-000 42.75 114586 MN DVS/Vehicle Tabs #309 #306 #307 Emergency Apparatus Maintenance 101-431 101-431-4410-000 1,093.05 114532 Repairs to #611 U.S. Bank Visa 101-431 101-431-4410-000 69.99 114586 Amazon/LED Headlight for #622 101-431 Total 10,896.98 Crown Marking Inc. 101-432 101-432-4200-000 37.09 114528 Name Plates - M. Eng and W. Kusterman Innovative Office Solutions LLC 101-432 101-432-4200-000 376.90 114545 Pens Toner Batteries. Duster Lanyards Pre-Ink Stamps U.S. Bank Visa 101-432 101-432-4200-000 60.53 114586 Amazon/Ink for postage meter U.S. Bank Visa 101-432 101-432-4200-000 18.95 114586 Amazon/Sealer for postage meter U.S. Bank Visa 101-432 101-432-4200-000 13.78 114586 Amazon/Disposable face masks U.S. Bank Visa 101-432 101-432-4200-000 36.90 114586 Gumdrop Cases/Protective Case for J. Boonstra Dell Latitude U.S. Bank Visa 101-432 101-432-4200-000 -26.19 114586 Target/Return 3-ring binders U.S. Bank Visa 101-432 101-432-4211-000 18.10 114586 SiteOne/Rain Bird Wipers & Wipes Inc. 101-432 101-432-4211-000 342.93 114589 Paper towels and tissues Staples Business Credit 101-432 101-432-4211-503 232.99 114579 Office chair - M. DeMars U.S. Bank Visa 101-432 101-432-4211-503 84.70 114586 The Home Depot/Town Center Landscape U.S. Bank Visa 101-432 101-432-4211-503 272.80 114586 Gerten's/Town Center Landscape U.S. Bank Visa 101-432 101-432-4211-503 69.97 114586 Amazon/Push cart U.S. Bank Visa 101-432 101-432-4211-503 43.35 114586 The Home Depot/Rose granule soil Winnick Supply Inc. 101-432 101-432-4211-503 182.04 114588 Supplies for toilet and sink repair U.S. Bank Visa 101-432 101-432-4240-000 91.26 114586 Amazon/Dolly Quadient Inc. 101-432 101-432-4322-000 500.00 114569 Postage machine postage Premium Waters Inc. 101-432 101-432-4410-500 39.74 114567 5 - Kandiyohi 5 gallon water Philip's Tree Care 101-432 101-432-4410-501 71.13 114564 Fertilizer & broadleaf weed control Philip's Tree Care 101-432 101-432-4410-502 71.13 114564 Fertilizer & broadleaf weed control Philip's Tree Care 101-432 101-432-4410-503 59.37 114564 Fertilizer & broadleaf weed control U.S. Bank Visa 101-432 101-432-4410-503 44.55 114586 Gertens/Town Center Landscape U.S. Bank Visa 101-432 101-432-4410-503 1,643.03 114586 Bachman's/Town Center Landscape U.S. Bank Visa 101-432 101-432-4410-503 -730.00 114586 Gertens/Town Center Landscape U.S. Bank Visa 101-432 101-432-4410-503 934.00 114586 Gertens/Town Center Landscape 101-432 Total 4,489.05 Hugo Equipment Company 101-450 101-450-4211-000 13.97 114542 Screw and gasket Tessman Company 101-450 101-450-4211-000 86.62 114582 Glyphosate Plus U.S. Bank Visa 101-450 101-450-4211-000 82.44 114586 Frattalone's/Hose nozzle rake garden hoe U.S. Bank Visa 101-450 101-450-4211-000 190.74 114586 SiteOne/Hunter Rotor and crimp clamp U.S. Bank Visa 101-450 101-450-4211-000 -88.48 114586 The Home Depot/Lumber return U.S. Bank Visa 101-450 101-450-4211-000 412.12 114586 The Home Depot/Paint supplies for picnic tables wasp spray U.S. Bank Visa 101-450 101-450-4211-000 19.94 114586 The Home Depot/Graffiti remover U.S. Bank Visa 101-450 101-450-4211-000 118.75 114586 The Home Depot/Primer U.S. Bank Visa 101-450 101-450-4240-000 87.98 114586 BestNest/Sheperd's Hook WSB & Associates Inc. 101-450 101-450-4300-000 1,183.50 114591 April 2021 Trail Maintenance Project WSB & Associates Inc. 101-450 101-450-4300-000 544.50 114591 April Parks & Trail Maps T-Mobile USA Inc 101-450 101-450-4321-000 50.30 114583 Phone & Internet U.S. Bank Visa 101-450 101-450-4321-000 81.52 114586 Verizon Wireless Phone & Internet U.S. Bank Visa 101-450 101-450-4321-000 -72.22 114586 Verizon Wireless Phone & Internet Gooder Clark J. 101-450 101-450-4331-000 150.00 114538 2nd Qtr 2021 Stipend Page 3