12-28-2020 Council Packet - Laserfiche WebLink

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AP Checks by Account Number 12/28/2020 City Council Meeting Vendor Fund/Dept Account Amount Check # Description O'Reilly Automotive Stores 101-431 101-431-4221-000 53.97 113616 Coolant O'Reilly Automotive Stores 101-431 101-431-4221-000 3.40 113616 Bulbs Silver Star Industries 101-431 101-431-4221-000 189.00 113630 Seat Cover U.S. Bank Visa 101-431 101-431-4221-000 42.31 113645 Amazon/Multi-colored zip ties for hydraulic hoses on City equip U.S. Bank Visa 101-431 101-431-4221-000 1,223.82 113645 Amazon/4 - replacement tires #414 2 - replacement tires #135 U.S. Bank Visa 101-431 101-431-4221-000 247.44 113645 AutoAnything/Seat covers for #259 and #417 U.S. Bank Visa 101-431 101-431-4240-000 7.03 113645 Amazon/Rubber tipped air blow gun U.S. Bank Visa 101-431 101-431-4240-000 -46.08 113645 Amazon/REFUND 1/2" drive socket holder/organizer U.S. Bank Visa 101-431 101-431-4240-000 141.66 113645 Amazon/Insulated work gloves (22 pair) U.S. Bank Visa 101-431 101-431-4240-000 46.08 113645 Amazon/1/2" drive socket holder/organizer U.S. Bank Visa 101-431 101-431-4240-000 24.11 113645 Amazon/1/2" drive socket holder/organizer U.S. Bank Visa 101-431 101-431-4240-000 30.19 113645 Amazon/Barrel crimper tool for electrical repairs U.S. Bank Visa 101-431 101-431-4240-000 780.30 113645 Snap-On/Replacement socket set (impact) metric & standard U.S. Bank Visa 101-431 101-431-4240-000 21.97 113645 Amazon/1/2" drive socket holder/organizer U.S. Bank Visa 101-431 101-431-4240-000 239.55 113645 Amazon/Battery jumppack & storage case Emergency Apparatus Maintenance 101-431 101-431-4410-000 710.21 113574 Engine #621 Intake relief valve piston assembly 101-431 Total 10,168.28 Innovative Office Solutions LLC 101-432 101-432-4200-000 46.07 113591 White out pens paper clips U.S. Bank Visa 101-432 101-432-4200-000 6.89 113645 Amazon/HDMI to VGA Adapter U.S. Bank Visa 101-432 101-432-4200-000 36.99 113645 Amazon/Conference USB microphone for Finance U.S. Bank Visa 101-432 101-432-4200-000 24.99 113645 Amazon/Dual USB Wifi Adapter U.S. Bank Visa 101-432 101-432-4200-000 14.93 113645 Home Depot/Brown rubber mulch - City Hall U.S. Bank Visa 101-432 101-432-4200-000 214.22 113645 At Home/Plants for City Hall planter U.S. Bank Visa 101-432 101-432-4200-000 67.20 113645 Home Depot/Brown rubber mulch - City Hall U.S. Bank Visa 101-432 101-432-4200-000 43.98 113645 Amazon/TV TV Mount and antenna U.S. Bank Visa 101-432 101-432-4200-000 973.08 113645 Amazon/TV for Civic Complex lobby U.S. Bank Visa 101-432 101-432-4200-000 40.14 113645 Amazon/Wireless mouse and batteries U.S. Bank Visa 101-432 101-432-4200-000 15.40 113645 Amazon/Calendar for A. Nelson U.S. Bank Visa 101-432 101-432-4200-000 377.99 113645 Amazon/TV TV Mount and antenna U.S. Bank Visa 101-432 101-432-4200-000 53.94 113645 Amazon/6 - Ethernet Extension Connectors Menards - Forest Lake 101-432 101-432-4211-000 199.75 113605 Replacement Holiday lights Twin Cities Flag Source Inc. 101-432 101-432-4211-000 378.00 113640 Replacement flags for all locations U.S. Bank Visa 101-432 101-432-4211-000 74.82 113645 Home Depot/Holiday decorations U.S. Bank Visa 101-432 101-432-4211-000 215.19 113645 Home Depot/Artificial plants for City Hall lobby U.S. Bank Visa 101-432 101-432-4211-000 71.96 113645 Mills Fleet Farm/Holiday Light Display - replacements Hotsy Equipment of Minnesota 101-432 101-432-4211-500 39.80 113587 Pressure washer tips/nozzles - Street's shed Menards - Forest Lake 101-432 101-432-4211-500 129.99 113605 Microwave Frattallone's/Circle Pines Ace 101-432 101-432-4211-503 11.99 113580 Garden hose remnant Frattallone's/Circle Pines Ace 101-432 101-432-4211-503 17.47 113580 Roller cover Image Printing & Graphics Inc 101-432 101-432-4211-503 630.54 113590 City Hall building directory signs Sherwin-Williams 101-432 101-432-4211-503 37.06 113628 Paint U.S. Bank Visa 101-432 101-432-4211-503 1,979.06 113645 ULine/15 cubicle floor mats Hauglies Inc. 101-432 101-432-4300-503 594.00 113584 City Hall planter supply and install Nardini Fire Equipment Co 101-432 101-432-4300-503 76.18 113609 Fire inspections Nardini Fire Equipment Co 101-432 101-432-4300-503 217.94 113609 Fire inspections TDS Metrocom MN 101-432 101-432-4321-000 201.94 113637 Phone Services CenturyLink 101-432 101-432-4321-503 58.81 113566 Phone - Civic Complex Fire Protection Equipment Quadient Finance USA Inc. 101-432 101-432-4322-000 500.00 113621 Postage Machine Postage League of MN Cities Insurance Trust 101-432 101-432-4361-000 1,000.00 113601 Deductible LMC Claim #LMC GL 000000104988 Connexus Energy 101-432 101-432-4381-500 947.66 113570 Electric CenterPoint Energy 101-432 101-432-4383-500 177.05 113565 Natural Gas-1189 Main Street CenterPoint Energy 101-432 101-432-4383-500 242.18 113565 Natural Gas-1187 Main Street CenterPoint Energy 101-432 101-432-4383-500 175.82 113565 Natural Gas-1189 Main Street CenterPoint Energy 101-432 101-432-4383-501 314.57 113565 Natural Gas-7741 Lake Drive CenterPoint Energy 101-432 101-432-4383-502 235.41 113565 Natural Gas-1710 Birch Street Centennial Utilities 101-432 101-432-4383-503 2,527.03 113564 Natural Gas - 600 Town Center Parkway Nardini Fire Equipment Co 101-432 101-432-4410-000 3,270.15 113609 Fire inspections Premium Waters Inc. 101-432 101-432-4410-500 13.44 113619 5 gallon water Aramark Uniform & Career Apparel Group Inc. 101-432 101-432-4410-501 172.20 113558 Mats Aramark Uniform & Career Apparel Group Inc. 101-432 101-432-4410-502 198.36 113558 Mats Aramark Uniform & Career Apparel Group Inc. 101-432 101-432-4410-503 314.90 113558 Mats CES Imaging 101-432 101-432-4410-503 80.00 113567 December Plotter/Scanner Maintenance MN Department of Labor & Industry 101-432 101-432-4452-000 10.00 113608 Pressure Valve - Fire Station #2 Page 3