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AP Checks by Account Number <br />10/25/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />U.S. Bank Visa 101-432 101-432-4200-000 5.98 115296 Amazon/2022 Calendars - A. Nelson <br />U.S. Bank Visa 101-432 101-432-4200-000 42.92 115296 Amazon/Batteries and lanyards <br />U.S. Bank Visa 101-432 101-432-4200-000 5.99 115296 Amazon/Mouse pad <br />U.S. Bank Visa 101-432 101-432-4200-000 47.56 115296 Amazon/4pk - 100 pack disposable boot covers for Bldg Inspectors <br />U.S. Bank Visa 101-432 101-432-4200-000 16.49 115296 Amazon/2022 Calendars - H. Lynch <br />U.S. Bank Visa 101-432 101-432-4200-000 36.99 115296 Amazon/Wireless ergonomic keyboard - M. Sawyer <br />U.S. Bank Visa 101-432 101-432-4200-000 8.44 115296 Amazon/2022 monthly planner <br />U.S. Bank Visa 101-432 101-432-4200-000 22.29 115296 Amazon/Snake repellant granuals <br />Dalco Inc. 101-432 101-432-4211-000 219.55 115246 1 case - Toilet tissue 5 cases - garbage can liners <br />U.S. Bank Visa 101-432 101-432-4211-000 41.97 115296 Target/3 packs of D batteries for hand sanitizer stands <br />Winnick Supply Inc. 101-432 101-432-4211-501 211.74 115301 Fire Station #1 Toilet replacement parts <br />U.S. Bank Visa 101-432 101-432-4211-503 43.88 115296 The Home Depot/4 - Aerator kits <br />U.S. Bank Visa 101-432 101-432-4211-503 -18.78 115296 Zoro/Sales Tax Refund <br />Aker Doors Inc. 101-432 101-432-4300-501 1,345.00 115228 New garage door opener at Fire Station 1 <br />Quadient Finance USA Inc. 101-432 101-432-4322-000 500.00 115287 Postage machine postage <br />Connexus Energy 101-432 101-432-4381-500 956.78 115245 Electric <br />CenterPoint Energy 101-432 101-432-4383-500 83.69 115238 Natural Gas <br />CenterPoint Energy 101-432 101-432-4383-501 38.33 115238 Natural Gas <br />CenterPoint Energy 101-432 101-432-4383-502 81.36 115238 Natural Gas <br />Walters Recycling & Refuse 101-432 101-432-4384-500 251.51 115299 Trash & Recycling <br />Walters Recycling & Refuse 101-432 101-432-4384-501 35.03 115299 Trash & Recycling <br />Walters Recycling & Refuse 101-432 101-432-4384-502 99.37 115299 Trash & Recycling <br />Republic Services #899 101-432 101-432-4384-503 373.50 115288 September & October Organics City Hall <br />Walters Recycling & Refuse 101-432 101-432-4384-503 351.21 115299 Trash & Recycling <br />Marsden Bldg Maintenance LLC 101-432 101-432-4410-500 1,044.60 115267 October Janitorial services <br />Huebsch Services 101-432 101-432-4410-501 52.89 115260 Mats <br />Huebsch Services 101-432 101-432-4410-501 52.89 115260 Mats <br />Marsden Bldg Maintenance LLC 101-432 101-432-4410-501 631.58 115267 October Janitorial services <br />Huebsch Services 101-432 101-432-4410-502 58.07 115260 Mats <br />Marsden Bldg Maintenance LLC 101-432 101-432-4410-502 691.82 115267 October Janitorial services <br />Huebsch Services 101-432 101-432-4410-503 25.08 115260 Mats <br />Huebsch Services 101-432 101-432-4410-503 54.06 115260 Mats <br />Huebsch Services 101-432 101-432-4410-503 54.06 115260 Mats <br />Huebsch Services 101-432 101-432-4410-503 25.08 115260 Mats <br />Marsden Bldg Maintenance LLC 101-432 101-432-4410-503 3,856.00 115267 October Janitorial services <br />Metro Sales Incorporated 101-432 101-432-4410-503 214.43 115272 Copier Maintenance Contract - Ricoh/IM C2500 <br />Metro Sales Incorporated 101-432 101-432-4410-503 238.22 115272 Copier Maintenance Contract - Ricoh/IM C6000 <br />MN Department of Labor & Industry 101-432 101-432-4452-000 10.00 115276 Boiler tech endorsement <br />101-432 Total 11,996.11 <br />Frattallone's/Circle Pines Ace 101-450 101-450-4211-000 50.55 115254 Hoses and nozzles <br />U.S. Bank Visa 101-450 101-450-4211-000 609.71 115296 Dog Waste Depot/Dog waste roll bags <br />Connexus Energy 101-450 101-450-4381-000 68.80 115245 Electric <br />CenterPoint Energy 101-450 101-450-4383-000 38.40 115238 Natural Gas <br />Walters Recycling & Refuse 101-450 101-450-4384-000 161.53 115299 Trash & Recycling <br />Upper Cut Tree Service 101-450 101-450-4410-000 400.00 115298 Hazard tree removal on City property - Hartford Circle <br />U.S. Bank Visa 101-450 101-450-4415-000 64.50 115296 All Seasons Rental/Auger rental <br />101-450 Total 1,393.49 <br />U.S. Bank Visa 101-461 101-461-4330-000 230.00 115296 Int'l Society of Arboriculture/Arborist recertification <br />101-461 Total 230.00 <br />Davis Phillip 101-462 101-462-4330-000 34.44 115247 Organic Site Tours <br />Walters Recycling & Refuse 101-462 101-462-4410-000 64.35 115299 Organic Recycling <br />Walters Recycling & Refuse 101-462 101-462-4410-000 40.95 115299 Organic Recycling <br />Walters Recycling & Refuse 101-462 101-462-4410-000 76.05 115299 Organic Recycling <br />Walters Recycling & Refuse 101-462 101-462-4410-000 76.05 115299 Organic Recycling <br />101-462 Total 291.84 <br />U.S. Bank Visa 202-451 202-451-4211-000 41.97 115296 Target/3 packs of D batteries for hand sanitizer stands <br />Walters Recycling & Refuse 202-451 202-451-4384-000 162.00 115299 Trash & Recycling <br />Walters Recycling & Refuse 202-451 202-451-4384-000 130.77 115300 Trash & Recycling <br />Huebsch Services 202-451 202-451-4410-000 34.15 115260 Mats <br />Huebsch Services 202-451 202-451-4410-000 34.15 115260 Mats <br />Huebsch Services 202-451 202-451-4410-000 34.15 115260 Mats <br />Marsden Bldg Maintenance LLC 202-451 202-451-4410-000 1,809.08 115267 October Janitorial services <br />Page 3