10-26-2020 Council Packet - Laserfiche WebLink

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AP Checks by Account Number 10/26/2020 City Council Meeting Vendor Fund/Dept Account Amount Check # Description Emergency Automotive Technologies 101-431 101-431-4221-000 124.42 113210 Ignition Override #382 Factory Motor Parts Company 101-431 101-431-4221-000 14.20 113213 Replace Check #111892 #231 U-Joint Factory Motor Parts Company 101-431 101-431-4221-000 62.37 113213 Valve assembly spark plug upper intake manifold Factory Motor Parts Company 101-431 101-431-4221-000 23.13 113213 Brake pads and disc set #259 Factory Motor Parts Company 101-431 101-431-4221-000 39.64 113213 Batteries and Core Factory Motor Parts Company 101-431 101-431-4221-000 32.72 113213 Valve assembly #600 Factory Motor Parts Company 101-431 101-431-4221-000 3.83 113213 Ignition Wiring #304 Factory Motor Parts Company 101-431 101-431-4221-000 21.15 113213 Replace Check #111892 #231 Brake Light Factory Motor Parts Company 101-431 101-431-4221-000 45.65 113213 Replace Check #111892 Battery Warranty Replacement Core Return Frontier Ag & Turf 101-431 101-431-4221-000 47.10 113219 Hose fittings Hugo Equipment Company 101-431 101-431-4221-000 7.16 113225 Screws L.T.G. Power Equipment 101-431 101-431-4221-000 39.90 113228 Fan #415 Lano Equipment 101-431 101-431-4221-000 127.50 113229 Fuel Filter Lano Equipment 101-431 101-431-4221-000 44.61 113229 Toolcat Broom Attachment O'Reilly Automotive Stores 101-431 101-431-4221-000 6.89 113248 Spark plug and single lead #126 O'Reilly Automotive Stores 101-431 101-431-4221-000 199.45 113248 Oil filters and fuel filters O'Reilly Automotive Stores 101-431 101-431-4221-000 7.63 113248 Fuel clamps O'Reilly Automotive Stores 101-431 101-431-4221-000 9.98 113248 Fuse #413 Power Plan OIB 101-431 101-431-4221-000 395.00 113249 Starter U.S. Bank Visa 101-431 101-431-4221-000 25.99 113267 Amazon/Waterproof electrical connectors for vehicle/equip repair U.S. Bank Visa 101-431 101-431-4221-000 794.40 113267 WesternParts.com/Western Snowplow LED headlight -2 and kits U.S. Bank Visa 101-431 101-431-4221-000 160.00 113267 Amazon/4 stainless steel shovel holders for #418 U.S. Bank Visa 101-431 101-431-4221-000 26.99 113267 Amazon/Waterproof electrical connectors for vehicle/equip repair Winnick Supply Inc. 101-431 101-431-4221-000 232.00 113268 Square tubes Winnick Supply Inc. 101-431 101-431-4221-000 66.02 113268 Steel Flat Fastenal Company 101-431 101-431-4240-000 23.21 113214 Jobber U.S. Bank Visa 101-431 101-431-4240-000 89.85 113267 Amazon/3 locking couplers for grease guns Hugo Equipment Company 101-431 101-431-4300-000 56.09 113225 Chainsaw repair - replaced oiler and plate Minnesota Petroleum Service 101-431 101-431-4300-000 419.76 113239 Replace printer for fuel tank monitor League of MN Cities Insurance Trust 101-431 101-431-4363-000 389.00 113230 Property & Casualty Ins 2020-2021 AmeriPride Services Inc. 101-431 101-431-4410-000 91.41 113180 Towels 101-431 Total 9,129.07 Hogstad Osterhues Lisa 101-432 101-432-4200-000 11.77 113223 Purchased Event Timer for City Council Meetings Innovative Office Solutions LLC 101-432 101-432-4200-000 324.60 113226 Toner clipboards batteries office supplies U.S. Bank Visa 101-432 101-432-4200-000 9.99 113267 Amazon/2021 calendars for T. Thoma and E. Ahern U.S. Bank Visa 101-432 101-432-4200-000 9.86 113267 Amazon/2021 calendars for T. Thoma and E. Ahern U.S. Bank Visa 101-432 101-432-4200-000 38.13 113267 Amazon/2021 calendars for S. Cotton and J. Bartell U.S. Bank Visa 101-432 101-432-4200-000 66.89 113267 Amazon/Office supplies for new employee H. Lynch U.S. Bank Visa 101-432 101-432-4200-000 6.99 113267 Amazon/High speed HDMI Cable U.S. Bank Visa 101-432 101-432-4200-000 -12.99 113267 Amazon/Timer for open mic City Council Meetings U.S. Bank Visa 101-432 101-432-4200-000 12.99 113267 Amazon/Timer for open mic City Council Meetings Dalco Inc. 101-432 101-432-4211-503 635.34 113206 Facial tissue toilet tissue paper towels U.S. Bank Visa 101-432 101-432-4211-503 133.80 113267 Home Depot/Packing supplies for City Hall U.S. Bank Visa 101-432 101-432-4211-503 48.24 113267 Home Depot/Packing boxes U.S. Bank Visa 101-432 101-432-4211-503 128.63 113267 Zoro.com/HVAC Belts U.S. Bank Visa 101-432 101-432-4211-503 21.82 113267 Target/Dishsoap for public works Winnick Supply Inc. 101-432 101-432-4211-503 24.32 113268 Boiler Drain U.S. Bank Visa 101-432 101-432-4240-503 73.62 113267 Home Depot/Packing supplies for City Hall Aker Doors Inc. 101-432 101-432-4300-502 239.00 113179 Gargae door repair TDS Metrocom MN 101-432 101-432-4321-000 198.38 113263 Phone Services Quadient Inc. 101-432 101-432-4322-000 500.00 113252 Postage Connexus Energy 101-432 101-432-4381-500 867.97 113202 Electric Xcel Energy 101-432 101-432-4381-501 673.18 113269 Electric-Fire Station #1 Xcel Energy 101-432 101-432-4381-502 1,015.39 113269 Electric-Fire Station #2 Xcel Energy 101-432 101-432-4381-503 7,431.91 113269 Electric-Civic Complex CenterPoint Energy 101-432 101-432-4383-500 25.03 113195 Natural Gas-1189 Main Street CenterPoint Energy 101-432 101-432-4383-500 31.99 113195 Natural Gas-1189 Main Street CenterPoint Energy 101-432 101-432-4383-500 26.77 113195 Natural Gas-1187 Main Street CenterPoint Energy 101-432 101-432-4383-501 62.24 113195 Natural Gas-7741 Lake Drive CenterPoint Energy 101-432 101-432-4383-502 90.02 113195 Natural Gas-1710 Birch Street Centennial Utilities 101-432 101-432-4383-503 1,043.77 113194 Natural Gas - 600 Town Center Pkwy/City Center Ace Solid Waste Inc. 101-432 101-432-4384-500 346.34 113177 Trash & Recycling - 1189 Main Street Ace Solid Waste Inc. 101-432 101-432-4384-500 62.71 113177 Commingle Recycling-1189 Main Street Ace Solid Waste Inc. 101-432 101-432-4384-501 76.35 113177 Trash & Recycling - 7741 Lake Drive Page 3