05-28-2019 Council Packet - Laserfiche WebLink

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AP Checks by Account Number 05/28/2019 City Council Meeting Vendor Fund/Dept Account Amount Check #Description U.S. Bank Visa 101-421 101-421-4330-000 28.16 110326 Eventbrite/Step Up & Lead Training J. Swenson U.S. Bank Visa 101-421 101-421-4330-000 28.16 110326 Eventbrite/Step Up & Lead Training M. Christensen U.S. Bank Visa 101-421 101-421-4330-000 28.16 110326 Eventbrite/Step Up & Lead Training B. Jacobson U.S. Bank Visa 101-421 101-421-4330-000 28.16 110326 Eventbrite/Step Up & Lead Training C. Boehme Bureau of Criminal Apprehension 101-421 101-421-4410-000 33.25 110251 Firefighter Fingerprint Criminal History Check 101-421 Total 2,012.52 Medica 101-422 101-422-4131-000 2,988.90 110294 Health Insurance Premiums Avon Business Forms & Promotions 101-422 101-422-4200-000 226.86 110248 Correction Notice Forms U.S. Bank Visa 101-422 101-422-4200-000 8.99 110326 Amazon/Self-Inking Rubber Stamp 101-422 Total 3,224.75 Medica 101-430 101-430-4131-000 3,590.55 110294 Health Insurance Premiums CCP Industries 101-430 101-430-4211-000 98.62 110254 Gloves U.S. Bank Visa 101-430 101-430-4211-000 377.47 110326 A.M. Leonard/Lute Rakes Earl F. Andersen 101-430 101-430-4223-000 1,657.10 110264 Reflective Cones Connexus Energy 101-430 101-430-4385-000 1,378.28 110233 Electric Xcel Energy 101-430 101-430-4385-000 54.69 110329 Electric-Street Lights Muellner Blacktop Inc. 101-430 101-430-4410-000 19,135.00 110301 Asphalt Replacement Aqua Lane Olson's Sewer Service Inc. 101-430 101-430-4410-000 547.50 110304 6433 20th Avenue Remove Culvert Obstruction Gary Carlson Equipment Co. 101-430 101-430-4415-000 3,488.57 110271 Rent High Pressure Pump 101-430 Total 30,327.78 Medica 101-431 101-431-4131-000 1,134.68 110294 Health Insurance Premiums Mansfield Oil Company 101-431 101-431-4212-000 3,457.09 110292 1 400 Dyed 70/30 B3.5 ULS Gen Pro Mansfield Oil Company 101-431 101-431-4212-000 4,197.76 110292 1 600 Dyed B20 ULS #2 Clean 365 Mansfield Oil Company 101-431 101-431-4212-000 4,558.03 110292 1 814 Conv 87 Oct E-10 U.S. Bank Visa 101-431 101-431-4212-000 33.90 110326 Bill's/Non-Oxy Fuel U.S. Bank Visa 101-431 101-431-4212-000 37.37 110326 One Stop/Diesel Fuel for Toolkat U.S. Bank Visa 101-431 101-431-4212-000 34.83 110326 Bill's/Diesel Fuel for #258 Falcon Hotbox U.S. Bank Visa 101-431 101-431-4212-000 32.15 110326 One Stop/Diesel Fuel U.S. Bank Visa 101-431 101-431-4212-000 37.82 110326 Casey's/#307 Fuel Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 126.03 110247 #255 Screw Brake Kit Bluetarp Financial Inc. 101-431 101-431-4221-000 39.98 110250 #402 Heavy Duty 7 Pin Car Side Emergency Automotive Technologies 101-431 101-431-4221-000 943.08 110265 Police/Fire SUV Grill Light Replacement Factory Motor Parts Company 101-431 101-431-4221-000 126.45 110267 #375 Battery Factory Motor Parts Company 101-431 101-431-4221-000 49.32 110267 Stock Screen Assembly Factory Motor Parts Company 101-431 101-431-4221-000 45.74 110267 Stock General Purpose Factory Motor Parts Company 101-431 101-431-4221-000 29.94 110267 #704 12V Factory Motor Parts Company 101-431 101-431-4221-000 16.20 110267 Stock Battery Hydraulics Plus & Consulting 101-431 101-431-4221-000 17.09 110279 #224 Elbow Hose Hydraulics Plus & Consulting 101-431 101-431-4221-000 118.97 110279 #215 Pipe Coupler Parker 3000 PSI Macqueen Equipment Inc. 101-431 101-431-4221-000 484.39 110291 #252 Dirtshoe Spring & Runner Dirt Scraper O'Reilly Automotive Stores 101-431 101-431-4221-000 32.97 110305 Stock Anti-Freeze O'Reilly Automotive Stores 101-431 101-431-4221-000 33.00 110305 Stock Primary Wire O'Reilly Automotive Stores 101-431 101-431-4221-000 -7.85 110305 February Earn Back O'Reilly Automotive Stores 101-431 101-431-4221-000 61.19 110305 Stock Oil & Coolant Filters O'Reilly Automotive Stores 101-431 101-431-4221-000 50.69 110305 Stock Fuel Trans & Oil Filters Pomp's Tire Service Inc. 101-431 101-431-4221-000 323.20 110308 #255 Tires Power Plan OIB 101-431 101-431-4221-000 802.04 110309 #224 Spring Bracket Silver Star Industries 101-431 101-431-4221-000 902.42 110318 #506 New Utilities F-250 Silver Star Industries 101-431 101-431-4221-000 169.90 110318 #806 Ford Escape Floor Mats U.S. Bank Visa 101-431 101-431-4221-000 4.94 110326 Amazon/Bumper Hole Plastic Plugs for Police SUVs U.S. Bank Visa 101-431 101-431-4221-000 254.94 110326 Auto Anything/#506 Seat Covers for New 2019 Ford F-250 U.S. Bank Visa 101-431 101-431-4221-000 169.61 110326 Zoro/Grease Guns Anti-Seize U.S. Bank Visa 101-431 101-431-4221-000 112.17 110326 Amazon/Lightning Charging Cables DVS Renewal 101-431 101-431-4300-000 11.00 110263 #301 Tabs for Police Vehicle 435UMD DVS Renewal 101-431 101-431-4300-000 11.00 110263 #309 Tabs for Police Vehicle BJZ556 Safety Kleen Corporation Inc. 101-431 101-431-4300-000 50.42 110317 Parts Washer Service Solvent U.S. Bank Visa 101-431 101-431-4300-000 749.00 110326 Twin City Powder Coating/#386 #618 #619 Push Bumpers & Fenders Ziegler Inc. 101-431 101-431-5000-000 4,485.00 110330 Annual Skid Steer Trade-In 101-431 Total 23,736.46 CES Imaging 101-432 101-432-4200-000 20.95 110259 Plotter/Scanner Supply Shipping Erickson Marsha 101-432 101-432-4200-000 60.00 110266 Design Work for Website Digital Banner Logo Innovative Office Solutions LLC 101-432 101-432-4200-000 601.55 110280 Tape Stapler Binders Paper Sorter Bags Steno Books U.S. Bank Visa 101-432 101-432-4200-000 52.66 110326 Staples/Desk Accessories Holder Desk Bureau Tabs U.S. Bank Visa 101-432 101-432-4200-000 6.46 110326 Shutterfly/Print Photos for Website Photo Contest U.S. Bank Visa 101-432 101-432-4200-000 7.98 110326 Amazon/Earphones-Headphones U.S. Bank Visa 101-432 101-432-4200-000 13.40 110326 Target/Fruit & Cookies for Spring Cleaning Day Page 2