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AP Checks by Account Number <br />12/27/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Dalco Inc. 101-432 101-432-4211-000 316.65 115603 Foam Hand Wash <br />U.S. Bank Visa 101-432 101-432-4211-000 8.09 115649 Amazon/Raid Ant Bait <br />U.S. Bank Visa 101-432 101-432-4211-503 4.99 115649 Target/Clorox Wipes <br />U.S. Bank Visa 101-432 101-432-4211-503 53.28 115649 Amazon/Batteries <br />U.S. Bank Visa 101-432 101-432-4211-503 53.97 115649 Fleet Farm/Timers for Holiday Lights <br />U.S. Bank Visa 101-432 101-432-4211-503 17.76 115649 Amazon/Batteries <br />Aid Electric Corporation 101-432 101-432-4300-500 396.70 115580 Wire Door Operators Senior Center <br />Olson's Sewer Service Inc. 101-432 101-432-4300-500 464.75 115637 Unplug Sewer Line at Public Works <br />Aid Electric Corporation 101-432 101-432-4300-503 728.12 115580 Repair LED Lights Police Department <br />Hugo Plumbing & Pump Service 101-432 101-432-4300-503 190.00 115618 Replaced Flush Valve on Urinal in Cell #1 <br />U.S. Bank Visa 101-432 101-432-4300-503 715.50 115649 Blaine Lock & Safe/Tahoe Valet Keys for Patrol <br />TDS Metrocom MN 101-432 101-432-4321-000 201.83 115646 Phone Service <br />Connexus Energy 101-432 101-432-4381-500 948.34 115600 Electric <br />CenterPoint Energy 101-432 101-432-4383-500 706.70 115593 Natural Gas <br />CenterPoint Energy 101-432 101-432-4383-501 437.27 115593 Natural Gas <br />CenterPoint Energy 101-432 101-432-4383-502 246.02 115593 Natural Gas <br />Centennial Utilities 101-432 101-432-4383-503 3,337.95 115592 Natural Gas <br />Walters Recycling & Refuse 101-432 101-432-4384-500 248.47 115652 Trash & Recycling <br />Walters Recycling & Refuse 101-432 101-432-4384-501 34.51 115652 Trash & Recycling <br />Walters Recycling & Refuse 101-432 101-432-4384-502 179.47 115652 Trash & Recycling <br />Walters Recycling & Refuse 101-432 101-432-4384-503 340.17 115652 Trash & Recycling <br />Marsden Bldg Maintenance LLC 101-432 101-432-4410-500 1,044.60 115630 December Janitorial Services <br />Marsden Bldg Maintenance LLC 101-432 101-432-4410-501 631.58 115630 December Janitorial Services <br />Marsden Bldg Maintenance LLC 101-432 101-432-4410-502 691.82 115630 December Janitorial Services <br />CES Imaging 101-432 101-432-4410-503 80.00 115594 December Plotter/Scanner Maintenance <br />CES Imaging 101-432 101-432-4410-503 21.95 115594 Plotter/Scanner Repair <br />Marsden Bldg Maintenance LLC 101-432 101-432-4410-503 351.88 115630 Electrostatic Spraying <br />Marsden Bldg Maintenance LLC 101-432 101-432-4410-503 3,856.00 115630 December Janitorial Services <br />Metro Sales Incorporated 101-432 101-432-4410-503 195.49 115634 Copier Maintenance Contract Ricoh/IM C2500 <br />Metro Sales Incorporated 101-432 101-432-4410-503 530.41 115634 Copier Maintenance Contract Ricoh/IM C6000 <br />MN Department of Labor & Industry 101-432 101-432-4452-000 10.00 115635 Pressure Vessel <br />101-432 Total 17,710.78 <br />U.S. Bank Visa 101-450 101-450-4211-000 121.00 115649 Polar Snow Products/Slitted Plastic <br />U.S. Bank Visa 101-450 101-450-4211-000 126.77 115649 Home Depot/Lock Mouse Traps Graphite Dry Lube Spruce Tops <br />Frattallone's/Circle Pines Ace 101-450 101-450-4240-000 270.93 115612 Snow Pushers & Leaf Rakes <br />U.S. Bank Visa 101-450 101-450-4330-000 90.00 115649 MPSTMA/Fall Workshop <br />Connexus Energy 101-450 101-450-4381-000 69.30 115600 Electric <br />Xcel Energy 101-450 101-450-4381-000 42.73 115654 November Electric Birch Street Roundabout Irrigation Cabinet <br />Centennial Utilities 101-450 101-450-4383-000 139.17 115592 Natural Gas <br />Centennial Utilities 101-450 101-450-4383-000 186.78 115592 Natural Gas <br />Centennial Utilities 101-450 101-450-4383-000 20.01 115592 Natural Gas <br />CenterPoint Energy 101-450 101-450-4383-000 52.75 115593 Natural Gas <br />101-450 Total 1,119.44 <br />Marsden Bldg Maintenance LLC 101-451 101-451-4410-000 1,809.08 115630 December Janitorial Services <br />101-451 Total 1,809.08 <br />U.S. Bank Visa 101-462 101-462-4200-000 285.35 115649 Green Paper Products/Organic Plates Bowls Forks <br />Walters Recycling & Refuse 101-462 101-462-4410-000 76.70 115652 Organic Recycling <br />Walters Recycling & Refuse 101-462 101-462-4410-000 64.90 115652 Organic Recycling <br />Walters Recycling & Refuse 101-462 101-462-4410-000 76.70 115652 Organic Recycling <br />Walters Recycling & Refuse 101-462 101-462-4410-000 71.39 115652 Organic Recycling <br />101-462 Total 575.04 <br />CivicPlus 202-000 202-000-1550-000 31,520.01 115598 CivicEngage Annual Fee Training & Consulting <br />CivicPlus 202-000 202-000-1550-000 14,042.50 115598 CivicRec Annual Fee Training & Consulting <br />The Locker Guy 202-000 202-000-1550-000 57,500.00 115647 Rec Center Lockers - Down Payment <br />202-000 Total 103,062.51 <br />U.S. Bank Visa 202-451 202-451-4211-301 245.57 115649 Home Depot/Rookery Maintenance Supplies <br />U.S. Bank Visa 202-451 202-451-4211-301 90.32 115649 Home Depot/Rookery Maintenance Supplies <br />Wheeler Hardware Company 202-451 202-451-4300-301 130.19 115653 Key Cut <br />Centennial Utilities 202-451 202-451-4383-000 1,356.42 115592 Natural Gas <br />Walters Recycling & Refuse 202-451 202-451-4384-000 129.42 115652 Trash & Recycling <br />202-451 Total 1,951.92 <br />U.S. Bank Visa 204-499 204-499-4452-000 59.98 115649 Adobe/Stock Photos <br />U.S. Bank Visa 204-499 204-499-4452-000 29.00 115649 Shutterstock/Stock Photos <br />204-499 Total 88.98 <br />U.S. Bank Visa 206-420 206-420-4330-000 2,975.00 115649 Dolan Consulting/Performance Evaluation Training Public Safety <br />206-420 Total 2,975.00 <br />U.S. Bank Visa 211-420 211-420-4211-000 81.27 115649 Chewy.com/Canine Food <br />U.S. Bank Visa 211-420 211-420-4240-000 1,154.10 115649 Impact/High Anxiety Canine Crate for Argos <br />211-420 Total 1,235.37 <br />Page 3 of 5