09-27-2021 Council Packet - Laserfiche WebLink

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AP Checks by Account Number 9/27/2021 City Council Meeting Vendor Fund/Dept Account Amount Check #Description U.S. Bank Visa 101-431 101-431-4300-000 157.77 115116 MN DVS/Title Squads #318 #319 #320 #623 Title sign trailer League of MN Cities Insurance Trust 101-431 101-431-4363-000 1,244.00 115084 Property & Casualty Ins 2021-2022 101-431 Total 12,145.22 Crown Marking Inc. 101-432 101-432-4200-000 36.41 115063 Name Plates - M. Sawyer Image Printing & Graphics Inc 101-432 101-432-4200-000 73.50 115075 Business Cards - M. Sawyer H. Lynch A. Turner Innovative Office Solutions LLC 101-432 101-432-4200-000 75.36 115076 Tape hi-lighters post-it notes note pads labels U.S. Bank Visa 101-432 101-432-4200-000 14.13 115116 Amazon/Batteries U.S. Bank Visa 101-432 101-432-4200-000 9.88 115116 Amazon/Ear buds U.S. Bank Visa 101-432 101-432-4200-000 27.98 115116 Amazon/Hardware for copy room shelves - disposable paper masks U.S. Bank Visa 101-432 101-432-4200-000 16.99 115116 Amazon/5 - 2x10 Chamber name plate holders Dalco Inc. 101-432 101-432-4211-000 1,080.00 115064 6 - Hand sanitizer stations U.S. Bank Visa 101-432 101-432-4211-000 103.62 115116 The Home Depot/Painting supplies for office painting Menards - Forest Lake 101-432 101-432-4211-500 40.45 115088 Replacement ceiling fan controller U.S. Bank Visa 101-432 101-432-4211-503 80.96 115116 The Home Depot/Painting supplies rollers liners and brushes U.S. Bank Visa 101-432 101-432-4211-503 1,142.00 115116 Automation Direct/2 - Transducers for Lift Station wet well TDS Metrocom MN 101-432 101-432-4321-000 199.70 115113 Phone Services Comcast 101-432 101-432-4321-502 346.77 115058 Phone & Internet Quadient Finance USA Inc. 101-432 101-432-4322-000 500.00 115102 Postage Machine Postage Connexus Energy 101-432 101-432-4381-500 1,143.80 115061 Electric MN Department of Labor & Industry 101-432 101-432-4383-000 20.00 115091 Pressure Vessel CenterPoint Energy 101-432 101-432-4383-500 79.96 115055 Natural Gas CenterPoint Energy 101-432 101-432-4383-501 33.10 115055 Natural Gas CenterPoint Energy 101-432 101-432-4383-502 81.33 115055 Natural Gas Centennial Utilities 101-432 101-432-4383-503 2,258.04 115054 Natural Gas Walters Recycling & Refuse 101-432 101-432-4384-500 373.07 115119 Trash & Recycling Walters Recycling & Refuse 101-432 101-432-4384-501 35.93 115119 Trash & Recycling Walters Recycling & Refuse 101-432 101-432-4384-502 100.27 115119 Trash & Recycling Walters Recycling & Refuse 101-432 101-432-4384-503 356.88 115119 Trash & Recycling Premium Waters Inc. 101-432 101-432-4410-500 68.34 115100 Kandiyohi Water Huebsch Services 101-432 101-432-4410-501 52.89 115073 Mats Huebsch Services 101-432 101-432-4410-501 52.89 115073 Mats Huebsch Services 101-432 101-432-4410-501 52.89 115073 Mats Huebsch Services 101-432 101-432-4410-502 58.07 115073 Mats CES Imaging 101-432 101-432-4410-503 80.00 115056 September Plotter/Scanner Maintenance Huebsch Services 101-432 101-432-4410-503 54.06 115073 Mats Huebsch Services 101-432 101-432-4410-503 54.06 115073 Mats Huebsch Services 101-432 101-432-4410-503 25.08 115073 Mats Huebsch Services 101-432 101-432-4410-503 25.08 115073 Mats Huebsch Services 101-432 101-432-4410-503 54.06 115073 Mats Metro Sales Incorporated 101-432 101-432-4410-503 238.22 115090 Copier Maintenance Contract Ricoh/IMC6000 Metro Sales Incorporated 101-432 101-432-4410-503 192.40 115090 Copier Maintenance Contract Ricoh/IMC2500 Quadient Finance USA Inc. 101-432 101-432-4410-503 648.00 115102 Postage Meter Maintenance Contract 101-432 Total 9,886.17 Frontier Ag & Turf 101-450 101-450-4211-000 75.96 115070 Saw chain U.S. Bank Visa 101-450 101-450-4211-000 69.62 115116 The Home Depot/Paint U.S. Bank Visa 101-450 101-450-4211-000 239.26 115116 All Seasons Rental/Concrete for Memorial bench at Country Lakes U.S. Bank Visa 101-450 101-450-4240-000 111.52 115116 Site One Landscape/Flowzone battery WSB & Associates Inc. 101-450 101-450-4300-000 994.50 115122 July 2021 Trail Maintenance Project T-Mobile USA Inc 101-450 101-450-4321-000 50.29 115114 Cell Phone/Wi-Fi Service DeGardner Richard 101-450 101-450-4330-000 89.60 115066 Park Tours Connexus Energy 101-450 101-450-4381-000 68.64 115061 Electric Centennial Utilities 101-450 101-450-4383-000 20.23 115054 Natural Gas Centennial Utilities 101-450 101-450-4383-000 50.98 115054 Natural Gas Centennial Utilities 101-450 101-450-4383-000 64.11 115054 Natural Gas CenterPoint Energy 101-450 101-450-4383-000 35.38 115055 Natural Gas Walters Recycling & Refuse 101-450 101-450-4384-000 242.96 115119 Trash & Recycling Jimmy's Johnnys 101-450 101-450-4410-000 60.00 115079 Toilet Rental - Clearwater Creek Park Jimmy's Johnnys 101-450 101-450-4410-000 60.00 115079 Toilet Rental - Marshan Park Jimmy's Johnnys 101-450 101-450-4410-000 80.00 115079 Toilet Rental - Lino Park Jimmy's Johnnys 101-450 101-450-4410-000 60.00 115079 Toilet Rental - City Hall Park Jimmy's Johnnys 101-450 101-450-4410-000 60.00 115079 Toilet Rental - Highland Meadows Park Page 3