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AP Checks by Account Number <br />09/28/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />U.S. Bank Visa 101-431 101-431-4221-000 159.72 113017 Tooltopia.com/2 replacement jaw clamps for the police jump pack <br />U.S. Bank Visa 101-431 101-431-4221-000 245.88 113017 Ebay.com/Exhaust section for police sedan #382 <br />U.S. Bank Visa 101-431 101-431-4221-000 72.20 113017 Amazon/40 Foot 250V 8/3 Extension Cord <br />U.S. Bank Visa 101-431 101-431-4221-000 17.18 113017 Amazon/Microfiber towles for cleaning interior of City trucks <br />Winnick Supply Inc. 101-431 101-431-4221-000 39.38 113021 Steel to make custom tool holder for new jetter trailer #509 <br />U.S. Bank Visa 101-431 101-431-4240-000 47.58 113017 Shadowbox Tools/36" X 16" custom foam tool holder for #807 <br />U.S. Bank Visa 101-431 101-431-4240-000 192.94 113017 Amazon/Flike 117 Digital Multimeter <br />U.S. Bank Visa 101-431 101-431-4240-000 37.56 113017 Amazon/Replacement cables for hose clamp pliers <br />U.S. Bank Visa 101-431 101-431-4452-000 1,500.00 113017 All Data/Annual subscription to All Data's online repairs <br />101-431 Total 4,682.52 <br />Innovative Office Solutions LLC 101-432 101-432-4200-000 361.23 112966 Label toner glue envelopes <br />U.S. Bank Visa 101-432 101-432-4200-000 20.32 113017 Target/Sandisk for data requests <br />U.S. Bank Visa 101-432 101-432-4200-000 9.99 113017 Amazon/2019 Calendar <br />U.S. Bank Visa 101-432 101-432-4200-000 9.99 113017 Amazon/2020 Calendar <br />U.S. Bank Visa 101-432 101-432-4200-000 13.99 113017 Amazon/Wall File Organizer <br />U.S. Bank Visa 101-432 101-432-4200-000 -20.58 113017 Amazon/Dymo Label Printer <br />U.S. Bank Visa 101-432 101-432-4200-000 -9.99 113017 Amazon/2019 Calendar <br />U.S. Bank Visa 101-432 101-432-4200-000 20.58 113017 Amazon/Dymo Label Printer <br />U.S. Bank Visa 101-432 101-432-4200-000 26.98 113017 Amazon/Digital Check Scanner Cleaning Card <br />AmeriPride Services Inc. 101-432 101-432-4211-000 91.41 112938 Towels <br />Premium Waters Inc. 101-432 101-432-4211-500 305.32 112996 Kandiyohi Water <br />U.S. Bank Visa 101-432 101-432-4211-503 42.97 113017 Home Depot/Extension cord for new cleaning equipment <br />U.S. Bank Visa 101-432 101-432-4211-503 7.73 113017 Amazon/Locking mechanism for bathroom stall doors <br />Life Safety Systems Inc. 101-432 101-432-4300-503 352.50 112973 Service call <br />NAC Mechanical & Electrical 101-432 101-432-4300-503 419.50 112981 Cooling issue repair <br />NAC Mechanical & Electrical 101-432 101-432-4300-503 2,758.39 112981 Drain disaster catch pan installation <br />NAC Mechanical & Electrical 101-432 101-432-4300-503 553.25 112981 Cooling issue repair <br />Wheeler Hardware Company 101-432 101-432-4300-503 585.00 113020 Added weather stripping <br />TDS Metrocom MN 101-432 101-432-4321-000 198.27 113011 Phone Services <br />Quadient Finance USA Inc. 101-432 101-432-4322-000 500.00 112999 Postage <br />MN Department of Labor & Industry 101-432 101-432-4383-000 20.00 112980 Pressure Vessel <br />CenterPoint Energy 101-432 101-432-4383-500 26.49 112945 Natural Gas-1187 Main Street <br />CenterPoint Energy 101-432 101-432-4383-500 31.16 112945 Natural Gas-1189 Main Street <br />CenterPoint Energy 101-432 101-432-4383-500 24.40 112945 Natural Gas-1189 Main Street <br />CenterPoint Energy 101-432 101-432-4383-501 35.05 112945 Natural Gas-7741 Lake Drive <br />CenterPoint Energy 101-432 101-432-4383-502 92.61 112945 Natural Gas-1710 Birch Street <br />Centennial Utilities 101-432 101-432-4383-503 1,182.91 112944 Natural Gas - 600 Town Center Pkwy <br />Metro Sales Incorporated 101-432 101-432-4410-500 99.97 112978 Copier Maintenance Contract Ricoh/MP C306SPF Color Copier <br />AmeriPride Services Inc. 101-432 101-432-4410-501 172.20 112938 Mats <br />AmeriPride Services Inc. 101-432 101-432-4410-502 198.36 112938 Mats <br />CES Imaging 101-432 101-432-4410-503 80.00 112946 September Plotter/Scanner Maintenance <br />Metro Sales Incorporated 101-432 101-432-4410-503 360.60 112978 Copier Maintenance Contract Ricoh/MP 6002SP & C3504 <br />101-432 Total 8,570.60 <br />U.S. Bank Visa 101-450 101-450-4211-000 142.82 113017 Home Depot/Lumber and screws to repair retaining wall on Ware Rd <br />U.S. Bank Visa 101-450 101-450-4211-000 401.80 113017 Gertens/Miscellaneous Park overseeding <br />WSB & Associates Inc. 101-450 101-450-4300-000 3,052.25 113022 July 2020 Trail Project <br />U.S. Bank Visa 101-450 101-450-4321-000 81.45 113017 Verizon/Phones <br />Gooder Clark J. 101-450 101-450-4331-000 75.00 112960 3rd Quarter 2020 Park Board Stipend <br />Haworth Abby 101-450 101-450-4331-000 75.00 112962 3rd Quarter 2020 Park Board Stipend <br />Huelman Patrick H. 101-450 101-450-4331-000 100.00 112964 3rd Quarter 2020 Park Board Stipend <br />Levi Andrew 101-450 101-450-4331-000 75.00 112972 3rd Quarter 2020 Park Board Stipend <br />Nordlund John 101-450 101-450-4331-000 75.00 112983 3rd Quarter 2020 Park Board Stipend <br />Centennial Utilities 101-450 101-450-4383-000 25.60 112944 Natural Gas - 6811 Lake Dr <br />Centennial Utilities 101-450 101-450-4383-000 18.72 112944 Natural Gas - 7204 Lake Dr <br />Centennial Utilities 101-450 101-450-4383-000 27.24 112944 Natural Gas - 6918 Sunrise <br />CenterPoint Energy 101-450 101-450-4383-000 17.06 112945 Natural Gas-6520 Pheasant Run <br />CenterPoint Energy 101-450 101-450-4383-000 21.00 112945 Natural Gas-1179 Main Street <br />Northway Irrigation/Landscape 101-450 101-450-4410-000 227.00 112985 Paving work on trail project <br />101-450 Total 4,414.94 <br />U.S. Bank Visa 101-461 101-461-4211-000 343.85 113017 Gertens/St. Clair Estates Outlots <br />U.S. Bank Visa 101-461 101-461-4321-000 46.44 113017 Verizon/Phones <br />101-461 Total 390.29 <br />Freimuth Enterprises LLC 101-462 101-462-4410-000 375.00 112958 July 2020 Recycling <br />Page 3