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01-24-2022 City Council Packet
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01-24-2022 City Council Packet
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12/12/2022 5:30:21 PM
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City Council
Council Document Type
Council Packet
Meeting Date
01/24/2022
Council Meeting Type
Regular
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101-430 Total <br />8,204.23 <br />U.S. Bank Visa <br />101-431 <br />101-431-4211-000 <br />149.70 <br />115805 <br />Amazon/Garage door openers <br />U.S. Bank Visa <br />101-431 <br />101-431-4212-000 <br />26.98 <br />115805 <br />Cenex One Stop/Diesel for toolcat <br />U.S. Bank Visa <br />101-431 <br />101-431-4212-000 <br />28.10 <br />115805 <br />Cenex One Stop/Deisel for toolcat <br />U.S. Bank Visa <br />101-431 <br />101-431-4212-000 <br />45.18 <br />115805 <br />Cenex One Stop/Diesel for toolcat <br />U.S. Bank Visa <br />101-431 <br />101-431-4212-000 <br />20.67 <br />115805 <br />Cenex One Stop/Diesel for toolcat <br />Allied Oil & Supply Inc. <br />101-431 <br />101-431-4221-000 <br />553.19 <br />115720 <br />50kg drum of grease for equipment <br />Blaine Brothers <br />101-431 <br />101-431-4221-000 <br />370.28 <br />115726 <br />Turn signal switch #215 <br />Hydraulics Plus & Consulting <br />101-431 <br />101-431-4221-000 <br />159.81 <br />115758 <br />2 Replacement hydraulic hoses for underbody scraper <br />Lano Equipment <br />101-431 <br />101-431-4221-000 <br />154.28 <br />115769 <br />Seal kit and hydraulic fluid <br />O'Reilly Automotive Stores <br />101-431 <br />101-431-4221-000 <br />5.39 <br />115786 <br />Muffler seal <br />O'Reilly Automotive Stores <br />101-431 <br />101-431-4221-000 <br />9.83 <br />115786 <br />Wheel weights <br />O'Reilly Automotive Stores <br />101-431 <br />101-431-4221-000 <br />185.90 <br />115786 <br />Wiper blades <br />O'Reilly Automotive Stores <br />101-431 <br />101-431-4221-000 <br />5.97 <br />115786 <br />Oil filer <br />O'Reilly Automotive Stores <br />101-431 <br />101-431-4221-000 <br />40.14 <br />115786 <br />Manifold set and spark plug #392 <br />O'Reilly Automotive Stores <br />101-431 <br />101-431-4221-000 <br />13.95 <br />115786 <br />Tread gauge and air filter <br />O'Reilly Automotive Stores <br />101-431 <br />101-431-4221-000 <br />121.20 <br />115786 <br />Wiper blades <br />Pomp's Tire Service Inc. <br />101-431 <br />101-431-4221-000 <br />324.26 <br />115790 <br />Service charges <br />U.S. Bank Visa <br />101-431 <br />101-431-4221-000 <br />174.25 <br />115805 <br />Allied Electronics/Replacement thermal printer for fuel tank <br />Winnick Supply Inc. <br />101-431 <br />101-431-4221-000 <br />130.62 <br />115808 <br />Welding wire for the welder in the shop <br />O'Reilly Automotive Stores <br />101-431 <br />101-431-4240-000 <br />11.49 <br />115786 <br />Fluid pump for shop <br />Cartegraph Systems Inc. <br />101-431 <br />101-431-4300-000 <br />2,100.00 <br />115731 <br />Annual subscription <br />Don's Circle Service <br />101-431 <br />101-431-4300-000 <br />143.00 <br />115743 <br />Alignment#398 <br />Midway Ford Company <br />101-431 <br />101-431-4300-000 <br />956.45 <br />115779 <br />Wheel alignment and replace wheel bearings #399 <br />U.S. Bank Visa <br />101-431 <br />101-431-4300-000 <br />275.00 <br />115805 <br />Holiday Station Stores/December Car Washes <br />101-431 Total <br />6,005.64 <br />Quadient Finance USA Inc. <br />101-432 <br />101-432-4200-000 <br />52.00 <br />115792 <br />Supplies for postage machine <br />U.S. Bank Visa <br />101-432 <br />101-432-4200-000 <br />6.99 <br />115805 <br />Amazon/Plastic key tags <br />U.S. Bank Visa <br />101-432 <br />101-432-4200-000 <br />4.26 <br />115805 <br />Amazon/3-ring binder dividers <br />U.S. Bank Visa <br />101-432 <br />101-432-4200-000 <br />40.00 <br />115805 <br />Broadway Awards/Engraved name plate City Council <br />U.S. Bank Visa <br />101-432 <br />101-432-4200-000 <br />158.54 <br />115805 <br />Amazon/White board for community room <br />U.S. Bank Visa <br />101-432 <br />101-432-4200-000 <br />30.25 <br />115805 <br />Broadway Awards/Plaque for City Council photo <br />Comcast <br />101-432 <br />101-432-4321-502 <br />361.63 <br />115738 <br />Telephone Services <br />CenturyLink <br />101-432 <br />101-432-4321-503 <br />60.65 <br />115735 <br />Phone & Internet Services <br />Quadient Finance USA Inc. <br />101-432 <br />101-432-4322-000 <br />500.00 <br />115792 <br />Postage Machine Postage <br />Connexus Energy <br />101-432 <br />101-432-4381-500 <br />1,184.16 <br />115739 <br />Electric <br />Centennial Utilities <br />101-432 <br />101-432-4383-503 <br />3,671.71 <br />115733 <br />Natural Gas <br />101-432 Total <br />6,070.19 <br />U.S. Bank Visa <br />101-450 <br />101-450-4211-000 <br />773.03 <br />115805 <br />Dog Waste Depot/Animal waste bags <br />U.S. Bank Visa <br />101-450 <br />101-450-4211-000 <br />360.97 <br />115805 <br />Janeice Products/12 grain hog scoops <br />U.S. Bank Visa <br />101-450 <br />101-450-4211-000 <br />35.62 <br />115805 <br />The Home Depot/Anchors for benches and picnic tables <br />Hugo Equipment Company <br />101-450 <br />101-450-4240-000 <br />1,131.48 <br />115757 <br />Chainsaw case chains <br />Cartegraph Systems Inc. <br />101-450 <br />101-450-4300-000 <br />1,050.00 <br />115731 <br />Annual subscription <br />Gooder Clark J. <br />101-450 <br />101-450-4331-000 <br />75.00 <br />115752 <br />4th Qtr 2021 Stipend <br />Huelman Patrick H. <br />101-450 <br />101-450-4331-000 <br />100.00 <br />115756 <br />4th Qtr 2021 Stipend <br />Jensen Richard <br />101-450 <br />101-450-4331-000 <br />75.00 <br />115763 <br />4th Qtr 2021 Stipend <br />Kusterman William <br />101-450 <br />101-450-4331-000 <br />75.00 <br />115765 <br />4th Qtr 2021 Stipend <br />Nordlund John <br />101-450 <br />101-450-4331-000 <br />75.00 <br />115782 <br />4th Qtr 2021 Stipend <br />Zilka James <br />101-450 <br />101-450-4331-000 <br />75.00 <br />115812 <br />4th Qtr 2021 Stipend <br />Connexus Energy <br />101-450 <br />101-450-4381-000 <br />70.15 <br />115739 <br />Electric <br />Centennial Utilities <br />101-450 <br />101-450-4383-000 <br />20.01 <br />115733 <br />Natural Gas <br />Centennial Utilities <br />101-450 <br />101-450-4383-000 <br />198.75 <br />115733 <br />Natural Gas <br />Centennial Utilities <br />101-450 <br />101-450-4383-000 <br />239.65 <br />115733 <br />Natural Gas <br />U.S. Bank Visa <br />101-450 <br />101-450-4452-000 <br />30.67 <br />115805 <br />Minnesota Dept of Ag/License Renewal -Hoffman Urich Nelson <br />Jacon LLC <br />101-450 <br />101-450-5000-000 <br />38,241.54 <br />115762 <br />Tower Park Improvement Project <br />WSB & Associates Inc. <br />101-450 <br />101-450-5000-000 <br />2,246.75 <br />115810 <br />November 2021 Tower Park Site Improvements <br />301-450 Total <br />44,873.62 <br />U.S. Bank Visa <br />101-461 <br />101-461-4330-000 <br />30.00 <br />115805 <br />Best Practices for Pollinators/Tuition - A. Nelson <br />Buchmeier Lindsay <br />101-461 <br />101-461-4331-000 <br />75.00 <br />115729 <br />4th Qtr 2021 Stipend <br />Cavegn Cassondra <br />101-461 <br />101-461-4331-000 <br />150.00 <br />115732 <br />4th Qtr 2021 Stipend <br />Holmes Shawn C. <br />101-461 <br />101-461-4331-000 <br />150.00 <br />115755 <br />4th Qtr 2021 Stipend <br />McNulty Ella M. <br />101-461 <br />101-461-4331-000 <br />150.00 <br />115773 <br />4th Qtr 2021 Stipend <br />Parsons Jonathan <br />101-461 <br />101-461-4331-000 <br />150.00 <br />115787 <br />4th Qtr 2021 Stipend <br />Schwartz AlexanderP. <br />101-461 <br />101-461-4331-000 <br />75.00 <br />115797 <br />4th Qtr 2021 Stipend <br />Sullivan John E. <br />101-461 <br />101-461-4331-000 <br />200.00 <br />115798 <br />4th Qtr 2021 Stipend <br />101-461 Total <br />980.00 <br />Nystrom Publishing Company <br />101-462 <br />101-462-4340-000 <br />2,327.34 <br />115783 <br />2022 Recycling Saturday Postcards and Postage <br />101-462 Total <br />2,327.34 <br />U.S. Bank Visa <br />101-463 <br />101-463-4240-000 <br />98.28 <br />115805 <br />Forestry Suppliers Inc/Tree marking paint <br />101-463 Total <br />98.28 <br />U.S. Bank Visa <br />202-451 <br />202-451-4211-301 <br />1,311.73 <br />115805 <br />Sherwin-Williams/Paint <br />U.S. Bank Visa <br />202-451 <br />202-451-4211-301 <br />1,346.40 <br />115805 <br />Golden Valley Supply/Ceiling tiles <br />U.S. Bank Visa <br />202-451 <br />202-451-4211-301 <br />113.83 <br />115805 <br />The Home Depot/Painting & drywall tools <br />U.S. Bank Visa <br />202-451 <br />202-451-4211-301 <br />33.06 <br />115805 <br />The Home Depot/Construction materials <br />U.S. Bank Visa <br />202-451 <br />202-451-4211-301 <br />706.27 <br />115805 <br />The Home Depot/Step ladder sawhorse pipe wrench garden hose <br />U.S. Bank Visa <br />202-451 <br />202-451-4211-301 <br />70.74 <br />115805 <br />The Home Depot/Bit holder wrench nut driver <br />U.S. Bank Visa <br />202-451 <br />202-451-4240-000 <br />17.71 <br />115805 <br />Amazon/3-hold punch <br />
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