06-24-2019 Council Packet - Laserfiche WebLink

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AP Checks by Account Number 06/24/2019 City Council Meeting Vendor Fund/Dept Account Amount Check # Description Anoka County Treasury Office 101-430 101-430-4410-000 308.54 110405 1st Quarter Signal Maintenance Century Fence Company Inc. 101-430 101-430-4410-000 3,750.00 110418 Striping on Robinson Drive Olson's Sewer Service Inc. 101-430 101-430-4410-000 6,202.15 110478 Excavation Work 6433 20th Avenue Cartegraph Systems Inc. 101-430 101-430-4452-000 6,000.00 110414 Cartegraph Subscription 101-430 Total 19,428.86 Gillund Enterprises Inc. 101-431 101-431-4211-000 166.10 110443 Carburetor & Brake Parts Cleaner U.S. Bank Visa 101-431 101-431-4211-000 65.93 110508 Fleet Farm/Fluid Film Lubricant Dry Film Lubricant Mansfield Oil Company 101-431 101-431-4212-000 2,881.78 110461 1 100 Dyed B20 ULS #2 Clean 365 Mansfield Oil Company 101-431 101-431-4212-000 4,474.08 110461 1 800 Conv 87 Oct E-10 U.S. Bank Visa 101-431 101-431-4212-000 38.63 110508 Casey's/Fuel #309 U.S. Bank Visa 101-431 101-431-4212-000 17.03 110508 Bill's/Non-Oxy Fuel U.S. Bank Visa 101-431 101-431-4212-000 25.91 110508 Bill's/Non-Oxy Fuel UTV #312 U.S. Bank Visa 101-431 101-431-4212-000 17.77 110508 Bill's/Non-Oxy Fuel U.S. Bank Visa 101-431 101-431-4212-000 48.12 110508 Bill's/Non-Oxy Fuel U.S. Bank Visa 101-431 101-431-4212-000 18.07 110508 One Stop/Diesel for Toolcat U.S. Bank Visa 101-431 101-431-4212-000 26.00 110508 Bill's/Non-Oxy Fuel UTV #312 Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 10.37 110407 #386 Gasket Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 33.10 110407 #502 Switch Assembly Bluetarp Financial Inc. 101-431 101-431-4221-000 163.96 110408 #506 Trailer Hitch Como Lube & Supplies Inc. 101-431 101-431-4221-000 59.45 110420 Stock OW20 Engine Oil Factory Motor Parts Company 101-431 101-431-4221-000 -30.00 110434 Battery Core Return Credit Factory Motor Parts Company 101-431 101-431-4221-000 23.15 110434 #301 Air Conditioner Switch Factory Motor Parts Company 101-431 101-431-4221-000 47.50 110434 #386 Spark Plugs Valve Assembly Frontier Ag & Turf 101-431 101-431-4221-000 20.98 110439 #144 Rotary Switch Hugo Equipment Company 101-431 101-431-4221-000 23.98 110449 #504 Oil Filter Hydraulics Plus & Consulting 101-431 101-431-4221-000 52.54 110450 #230 Hose Lano Equipment 101-431 101-431-4221-000 682.09 110459 BPA Controller for Bobcat Snow Blower Attachment Midway Ford Company 101-431 101-431-4221-000 225.13 110468 #301 Condenser O'Reilly Automotive Stores 101-431 101-431-4221-000 27.98 110481 Stock Shot Dye O'Reilly Automotive Stores 101-431 101-431-4221-000 16.29 110481 Stock Oil & Air Filters O'Reilly Automotive Stores 101-431 101-431-4221-000 11.16 110481 Stock Mini Bulbs O'Reilly Automotive Stores 101-431 101-431-4221-000 28.98 110481 Stock Nitrile Gloves O'Reilly Automotive Stores 101-431 101-431-4221-000 89.40 110481 Stock Oil & Fuel Filters O'Reilly Automotive Stores 101-431 101-431-4221-000 8.18 110481 Stock Air Filter O'Reilly Automotive Stores 101-431 101-431-4221-000 48.81 110481 Stock Oil & Fuel Filters Silver Star Industries 101-431 101-431-4221-000 -81.95 110499 Return Floor Liners U.S. Bank Visa 101-431 101-431-4221-000 35.72 110508 Amazon/Vacuum Pump Oil for Air Conditioning Vacuum Pump U.S. Bank Visa 101-431 101-431-4221-000 46.31 110508 Amazon/1" Diesel Swivel for Diesel Pumps Ziegler Inc. 101-431 101-431-4221-000 48.50 110512 #251 Coupling Seal O-Ring Hose U.S. Bank Visa 101-431 101-431-4240-000 383.96 110508 Amazon/Air Conditioning Manifold Gauges Hoses Temp Sensor U.S. Bank Visa 101-431 101-431-4240-000 199.95 110508 Amazon/Micron Vacuum Gauge for Finding Air Conditioning Leaks U.S. Bank Visa 101-431 101-431-4240-000 337.44 110508 Zoro/Vacuum Pump for Repairing Vehicle Air Conditioning U.S. Bank Visa 101-431 101-431-4240-000 21.57 110508 Amazon/Coupler for Air Conditioning Vacuum Pump Auto Nation Ford White Bear Lake 101-431 101-431-4300-000 1,970.98 110407 #383 Cooling System Repairs Auto Nation Ford White Bear Lake 101-431 101-431-4300-000 818.63 110407 #395 Installed Y-Pipe with Gaskets Auto Nation Ford White Bear Lake 101-431 101-431-4300-000 1,449.08 110407 #388 Power Steering Repairs DVS Renewal 101-431 101-431-4300-000 11.00 110430 #306 Squad Vehicle Tabs DVS Renewal 101-431 101-431-4300-000 11.00 110431 #307 Squad Vehicle Tabs Pomp's Tire Service Inc. 101-431 101-431-4300-000 53.00 110490 #200 Flat Tire Repair Truck Utilities Inc. 101-431 101-431-4300-000 1,938.67 110506 #525 Replace Boom Relief Valve Twin Cities Transport & Recovery 101-431 101-431-4300-000 145.00 110507 #383 Tow to Dealership for Repair U.S. Bank Visa 101-431 101-431-4300-000 272.50 110508 Twin City Powder Coating/#617 & #600 Front Push Bumpers Cartegraph Systems Inc. 101-431 101-431-4452-000 2,000.00 110414 Cartegraph Subscription 101-431 Total 18,983.83 Innovative Office Solutions LLC 101-432 101-432-4200-000 217.37 110451 Labels Clorox Wipes Batteries Clasp Envelopes Pens U.S. Bank Visa 101-432 101-432-4200-000 -8.99 110508 Amazon/Return Self Inking Rubber Stamp U.S. Bank Visa 101-432 101-432-4211-500 15.80 110508 Uline/Belt for Vacuum U.S. Bank Visa 101-432 101-432-4211-501 12.47 110508 Home Depot/Supplies to Hang Water Line Fire Station #1 Winnick Supply Inc. 101-432 101-432-4211-501 238.73 110509 Woodford Commercial 3/4x12" Silcock Woodford Coin Key Short Dalco Inc. 101-432 101-432-4211-503 171.65 110426 Multi-Fold Towels Tissue U.S. Bank Visa 101-432 101-432-4211-503 13.78 110508 Home Depot/Chair Casters U.S. Bank Visa 101-432 101-432-4211-503 109.00 110508 Home Depot/Garbage Disposal U.S. Bank Visa 101-432 101-432-4211-503 24.36 110508 Amazon/Garage Door Receiver Menards - Forest Lake 101-432 101-432-4240-503 66.94 110462 Clamp Meter Page 3