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 O'Reilly Automotive Stores 101-431 101-431-4221-000 124.00 114924 Fuel filters oil filters transmission filter U.S. Bank Visa 101-431 101-431-4221-000 27.37 114941 Zoro/4 cans of upholstery/carpet cleaner U.S. Bank Visa 101-431 101-431-4221-000 146.55 114941 Amazon/Light bar and strobe light #506 Ziegler Inc. 101-431 101-431-4221-000 30.78 114946 Switch Assembly #251 Ziegler Inc. 101-431 101-431-4221-000 49.62 114946 Kit-Lining #251 Ziegler Inc. 101-431 101-431-4221-000 -182.94 114946 Warrant Part Credit Ziegler Inc. 101-431 101-431-4221-000 130.00 114946 Seal filter nozzle #266 Ziegler Inc. 101-431 101-431-4221-000 59.06 114946 Cabin air filters #251 Emergency Apparatus Maintenance 101-431 101-431-4410-000 1,719.30 114887 Repair items from Aerial Inspection #611 U.S. Bank Visa 101-431 101-431-4410-000 264.00 114941 Holiday Stations Stores/July Car Washes 101-431 Total 6,988.29 League of MN Cities Insurance Trust 101-432 101-432-4151-000 40.00 114905 Work Comp Ins 2021-2022 U.S. Bank Visa 101-432 101-432-4200-000 17.99 114941 Amazon/Leadership book Menards - Forest Lake 101-432 101-432-4211-500 62.84 114909 Windex painting supplies paint pail liners U.S. Bank Visa 101-432 101-432-4211-503 119.96 114941 Nature's Mace/Deer rabbit mole vole mace - T.C. Landscape U.S. Bank Visa 101-432 101-432-4211-503 208.97 114941 The Home Depot/Kitchen faucet shallow bucket U.S. Bank Visa 101-432 101-432-4211-503 269.91 114941 Nature's Mace/Mole and vole mace - Town Center Landscape U.S. Bank Visa 101-432 101-432-4211-503 282.39 114941 Zoro/Valve for PD Cell toilets and sink Minnesota Petroleum Service 101-432 101-432-4300-500 466.14 114913 Replace electrical wiring between underground fuel tanks NAC Mechanical & Electrical 101-432 101-432-4300-502 579.00 114918 Boiler repair at Fire #2 NAC Mechanical & Electrical 101-432 101-432-4300-503 213.00 114918 Vav box repair TDS Metrocom MN 101-432 101-432-4321-000 199.70 114937 Telephone Services Comcast 101-432 101-432-4321-502 356.73 114880 August Phone Services - Account #8772105200131882 Quadient Finance USA Inc. 101-432 101-432-4322-000 500.00 114929 Postage Machine Postage Connexus Energy 101-432 101-432-4381-500 1,045.05 114881 Electric CenterPoint Energy 101-432 101-432-4383-500 78.84 114877 Natural Gas CenterPoint Energy 101-432 101-432-4383-501 34.53 114877 Natural Gas CenterPoint Energy 101-432 101-432-4383-502 88.49 114877 Natural Gas Centennial Utilities 101-432 101-432-4383-503 2,027.66 114876 Natural Gas Ace Solid Waste Inc. 101-432 101-432-4384-500 519.69 114870 Commingle Recycling Walters Recycling & Refuse 101-432 101-432-4384-500 257.18 114943 Trash & Recycling - 1189 Main St Walters Recycling & Refuse 101-432 101-432-4384-501 35.93 114943 Trash & Recycling - 7741 Lake Dr Walters Recycling & Refuse 101-432 101-432-4384-502 100.27 114943 Trash & Recycling - 1710 Birch St Republic Services #899 101-432 101-432-4384-503 186.39 114931 August Organics City Hall Walters Recycling & Refuse 101-432 101-432-4384-503 274.98 114943 Trash & Recycling - 640 Town Center Pkwy Premium Waters Inc. 101-432 101-432-4410-500 75.49 114927 Kandiyohi Water Huebsch Services 101-432 101-432-4410-501 52.89 114896 Mats Huebsch Services 101-432 101-432-4410-501 52.89 114896 Mats Huebsch Services 101-432 101-432-4410-502 58.07 114896 Mats CES Imaging 101-432 101-432-4410-503 80.00 114878 August Plotter/Scanner Maintenance Contract Huebsch Services 101-432 101-432-4410-503 54.06 114896 Mats Huebsch Services 101-432 101-432-4410-503 25.08 114896 Mats Huebsch Services 101-432 101-432-4410-503 54.06 114896 Mats Metro Sales Incorporated 101-432 101-432-4410-503 253.98 114912 Copier Maintenance Contract Ricoh/IM C2500 Color Copier MN Department of Labor & Industry 101-432 101-432-4452-000 30.00 114915 Boiler and Pressure Vessel 101-432 Total 8,702.16 League of MN Cities Insurance Trust 101-450 101-450-4151-000 5,301.00 114905 Work Comp Ins 2021-2022 Frattallone's/Circle Pines Ace 101-450 101-450-4211-000 73.33 114892 Raid wasp & hornet spray Frattallone's/Circle Pines Ace 101-450 101-450-4211-000 4.27 114892 Painting supplies U.S. Bank Visa 101-450 101-450-4211-000 159.93 114941 Frattallone's/Watering can rake hand tools U.S. Bank Visa 101-450 101-450-4211-000 417.98 114941 SiteOne Landscape/Pressure sprayer U.S. Bank Visa 101-450 101-450-4211-000 -171.33 114941 Frattallone's/Watering can rake hand tools - Refund U.S. Bank Visa 101-450 101-450-4211-000 171.33 114941 Frattallone's/Watering can rake hand tools U.S. Bank Visa 101-450 101-450-4211-000 174.58 114941 The Home Depot/Glue and trowel for rubber tiles at playgrounds U.S. Bank Visa 101-450 101-450-4211-000 22.27 114941 Sharpchain/Chain stop WSB & Associates Inc. 101-450 101-450-4300-000 2,512.25 114945 June 2021 Trail Maintenance Project Connexus Energy 101-450 101-450-4381-000 69.35 114881 Electric Centennial Utilities 101-450 101-450-4383-000 51.80 114876 Natural Gas Centennial Utilities 101-450 101-450-4383-000 63.16 114876 Natural Gas Centennial Utilities 101-450 101-450-4383-000 26.51 114876 Natural Gas CenterPoint Energy 101-450 101-450-4383-000 36.36 114877 Natural Gas Walters Recycling & Refuse 101-450 101-450-4384-000 158.79 114943 Trash & Recycling - Sunrise Park Northway Irrigation/Landscape 101-450 101-450-4410-000 859.64 114921 Valve repair and new wire and valve set up - Sunrise Park Northway Irrigation/Landscape 101-450 101-450-4410-000 1,273.59 114921 Controller set up heads replaced - Rec Center U.S. Bank Visa 101-450 101-450-4415-000 46.95 114941 All Season's Rental/Sod cutter U.S. Bank Visa 101-450 101-450-4452-000 46.01 114941 MN Dept of Ag/Pesticide License Renewal - Hoffman Urich Nelson Jacon LLC 101-450 101-450-5000-000 16,633.31 114902 Tower Park Improvement Project Page 3