08-23-2021 Council Packet - Laserfiche WebLink

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AP Checks by Account Number 8/23/2021 City Council Meeting Vendor Fund/Dept Account Amount Check # Description U.S. Bank Visa 101-420 101-420-4330-000 390.00 114941 Dolan Consulting/Tuition - M. Christensen U.S. Bank Visa 101-420 101-420-4330-000 725.00 114941 MN Chiefs of Police/ETI Full Conference - W. Owens Aspen Mills Inc. 101-420 101-420-4370-000 46.95 114874 Uniform Allowance - New Hire - S. Bergeron Aspen Mills Inc. 101-420 101-420-4370-000 59.85 114874 Uniform Allowance - C. Boehme Aspen Mills Inc. 101-420 101-420-4370-000 93.55 114874 Uniform Allowance - D. Thill Aspen Mills Inc. 101-420 101-420-4370-000 29.95 114874 Uniform Allowance - K. Kraemer Aspen Mills Inc. 101-420 101-420-4370-000 42.85 114874 Uniform Allowance - N. Hamann Aspen Mills Inc. 101-420 101-420-4370-000 958.95 114874 Uniform Allowance - New Hire - E. Heu Aspen Mills Inc. 101-420 101-420-4370-000 -98.35 114874 Uniform Allowance - New Hire - E. Heu - Credit Aspen Mills Inc. 101-420 101-420-4370-000 89.89 114874 Uniform Allowance - New Hire - E. Heu Aspen Mills Inc. 101-420 101-420-4370-000 1,030.59 114874 Uniform Allowance - New Hire - S. Bergeron Aspen Mills Inc. 101-420 101-420-4370-000 39.00 114874 Uniform Allowance - New Hire - S. Bergeron Aspen Mills Inc. 101-420 101-420-4370-000 39.85 114874 Uniform Allowance - A. Halverson U.S. Bank Visa 101-420 101-420-4370-000 34.95 114941 Amazon/Uniform Allowance - C. Boehme U.S. Bank Visa 101-420 101-420-4370-000 47.81 114941 Amazon/Uniform Allowance - V. Klosner Connexus Energy 101-420 101-420-4381-000 30.35 114881 Electric Metro Sales Incorporated 101-420 101-420-4410-000 36.00 114912 Copier Maintenance Contract Ricoh/MP 4055SP Trans Union LLC 101-420 101-420-4410-000 16.45 114938 Background check U.S. Bank Visa 101-420 101-420-4410-000 1,330.80 114941 Heartland/Repair laptop #315 U.S. Bank Visa 101-420 101-420-4410-000 546.55 114941 Heartland/Repair of BWC-QKA00727 Office of the Secretary of State 101-420 101-420-4452-000 120.00 114922 Notary Commission Renewal - L. Hawkinson 101-420 Total 72,645.42 League of MN Cities Insurance Trust 101-421 101-421-4151-000 14,403.00 114905 Work Comp Ins 2021-2022 Ecolab 101-421 101-421-4211-000 502.11 114886 Enzymatic soap for turn out gear Macqueen Equipment Inc. 101-421 101-421-4211-000 313.73 114907 Cylinder of calibration gas for 4 gas monitors Macqueen Equipment Inc. 101-421 101-421-4240-000 337.48 114907 5" Storz to 4.5" NH adaptor Macqueen Equipment Inc. 101-421 101-421-4240-000 1,221.48 114907 White hose red hose wild land yellow hose U.S. Bank Visa 101-421 101-421-4240-000 321.71 114941 Radwell/USB Connection panel to replace broken SMART board FD#2 U.S. Bank Visa 101-421 101-421-4321-000 146.54 114941 Verizon/Phone services U.S. Bank Visa 101-421 101-421-4330-000 23.98 114941 Amazon/iPad cases for Blue Card training iPads for Fire U.S. Bank Visa 101-421 101-421-4370-000 25.00 114941 Mike's Shoe Repair/Fire Turn-out coat repair - Thill Emergency Apparatus Maintenance 101-421 101-421-4410-000 982.55 114887 Full service/pump service inspection #611 Emergency Apparatus Maintenance 101-421 101-421-4410-000 265.00 114887 NFPA Pump Test #611 Nardini Fire Equipment Co 101-421 101-421-4410-000 13.29 114919 100 lb water gauge U.S. Bank Visa 101-421 101-421-4452-000 665.00 114941 Int'l Assoc of Fire Chiefs/Memberships - J. Swenson D. L'Allier 101-421 Total 19,220.87 League of MN Cities Insurance Trust 101-422 101-422-4151-000 553.00 114905 Work Comp Ins 2021-2022 U.S. Bank Visa 101-422 101-422-4321-000 68.37 114941 Verizon/Internet services Boonstra Jason 101-422 101-422-4330-000 145.60 114875 Tuition - Soil Class U.S. Bank Visa 101-422 101-422-4370-000 174.25 114941 Chets Shoes/Uniform Allowance - P. Moonen 101-422 Total 941.22 League of MN Cities Insurance Trust 101-430 101-430-4151-000 12,084.00 114905 Work Comp Ins 2021-2022 U.S. Bank Visa 101-430 101-430-4330-000 280.00 114941 Fortin Consulting/2021 Road Salt Symposium - T. Payne E. Olson Connexus Energy 101-430 101-430-4385-000 1,718.58 114881 Electric Invision Services LLC 101-430 101-430-4410-000 800.00 114900 Cedar Street road striping 101-430 Total 14,882.58 League of MN Cities Insurance Trust 101-431 101-431-4151-000 1,721.00 114905 Work Comp Ins 2021-2022 Huebsch Services 101-431 101-431-4211-000 40.25 114896 Towels Huebsch Services 101-431 101-431-4211-000 40.25 114896 Towels U.S. Bank Visa 101-431 101-431-4212-000 82.20 114941 Bill's Superette/Non-oxy fuel 23.161 gallons U.S. Bank Visa 101-431 101-431-4212-000 60.01 114941 Bill's Superette/Non-oxy - 16.910 gallons Davis Equipment Corporation 101-431 101-431-4221-000 266.60 114885 2 Spindle housings #409 Factory Motor Parts Company 101-431 101-431-4221-000 70.44 114889 Serpentine belt & pulley assembly belt #403 Factory Motor Parts Company 101-431 101-431-4221-000 104.28 114889 Fuel filters Factory Motor Parts Company 101-431 101-431-4221-000 111.42 114889 Front rotors #311 Factory Motor Parts Company 101-431 101-431-4221-000 -40.00 114889 Core Return Factory Motor Parts Company 101-431 101-431-4221-000 53.14 114889 Brake pads #311 Hotsy Equipment of Minnesota 101-431 101-431-4221-000 229.95 114895 Replacement pressure washer hose for streets shed Hydraulics Plus & Consulting 101-431 101-431-4221-000 153.85 114897 Coupling L.T.G. Power Equipment 101-431 101-431-4221-000 405.85 114904 Clutch #405 L.T.G. Power Equipment 101-431 101-431-4221-000 257.24 114904 Spindle assembly #405 L.T.G. Power Equipment 101-431 101-431-4221-000 192.49 114904 Fuel filter and Hydo Gear Filter Kit #405 MTI Distributing Inc. 101-431 101-431-4221-000 503.43 114917 Starter assembly #141 O'Reilly Automotive Stores 101-431 101-431-4221-000 38.23 114924 Fuel filters oil filters transmission filter O'Reilly Automotive Stores 101-431 101-431-4221-000 44.33 114924 Air filter #224 O'Reilly Automotive Stores 101-431 101-431-4221-000 278.61 114924 Oil filters and fuel filters O'Reilly Automotive Stores 101-431 101-431-4221-000 6.98 114924 Power plug #405 Page 2