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AP Checks by Account Number <br />07/22/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Connexus Energy 101-420 101-420-4381-000 30.35 110626 Electric <br />Xcel Energy 101-420 101-420-4381-000 3.94 110700 Electric-Police <br />Bureau of Criminal Apprehension 101-420 101-420-4410-000 390.00 110617 2nd Quarter CJDN Access Fee <br />Business Data Record Services 101-420 101-420-4410-000 60.30 110618 Document Destruction <br />Metro Sales Incorporated 101-420 101-420-4410-000 75.25 110664 Copier Maintenance Contract Ricoh MP 4001SP <br />Otter Lake Animal Care Center 101-420 101-420-4410-000 133.00 110676 Impound & Boarding <br />101-420 Total 4,495.45 <br />U.S. Bank Visa 101-421 101-421-4214-000 75.00 110694 MN State Fire Chiefs/Kitchen Fire Live Demo Unit <br />U.S. Bank Visa 101-421 101-421-4240-000 846.90 110694 Mortuary Mall/Break-Away Splint Stretcher <br />U.S. Bank Visa 101-421 101-421-4240-000 147.88 110694 Amazon/Bluetooth Speakers for Compliance with Hands-Free Laws <br />MN Fire Service Certification Board 101-421 101-421-4300-000 140.00 110671 Fire Apparatus Operator Certification Exam S. Werneke <br />U.S. Bank Visa 101-421 101-421-4321-000 130.08 110694 Verizon Wireless <br />Fire Instruction Rescue Education 101-421 101-421-4330-000 2,400.00 110637 Live Burn Simulator <br />101-421 Total 3,739.86 <br />U.S. Bank Visa 101-422 101-422-4200-000 7.88 110694 Amazon/Accordion Folder for Correction Notices <br />U.S. Bank Visa 101-422 101-422-4321-000 180.56 110694 Verizon Wireless <br />101-422 Total 188.44 <br />CCP Industries 101-430 101-430-4211-000 317.91 110619 Safety Shirts & Vests <br />U.S. Bank Visa 101-430 101-430-4211-000 348.00 110694 A.M. Leonard/Lute Rakes for Streets <br />Earl F. Andersen 101-430 101-430-4223-000 715.70 110633 Signs - Lane Closed & Turn Lane <br />T.A. Schifsky and Sons Inc. 101-430 101-430-4224-000 41.00 110689 Tack Oil <br />U.S. Bank Visa 101-430 101-430-4321-000 50.89 110694 Verizon Wireless <br />Hennepin Technical College 101-430 101-430-4330-000 328.33 110649 OSHA Compliance & Safety Training <br />Connexus Energy 101-430 101-430-4385-000 1,416.93 110626 Electric <br />Xcel Energy 101-430 101-430-4385-000 11,450.37 110699 Electric-Street Lights <br />Xcel Energy 101-430 101-430-4385-000 465.46 110700 Electric-Street Lights <br />Shoemaker Andy 101-430 101-430-4410-000 725.00 110684 Beaver Trapping Service Ditch North of Lake Amelia <br />Street Smart Rental 101-430 101-430-5000-000 3,652.00 110687 Economy Type III Barricade <br />101-430 Total 19,511.59 <br />Emergency Automotive Technologies 101-431 101-431-4211-000 79.95 110634 Onboard Battery Charger <br />Mansfield Oil Company 101-431 101-431-4212-000 1,956.48 110659 800 Dyed B20 ULS #2 Clean 365 <br />Mansfield Oil Company 101-431 101-431-4212-000 4,666.86 110659 1 996 Conv 87 Oct E-10 <br />U.S. Bank Visa 101-431 101-431-4212-000 82.81 110694 Bill's/Non-Oxy Fuel <br />U.S. Bank Visa 101-431 101-431-4212-000 18.20 110694 Bill's/Propane <br />U.S. Bank Visa 101-431 101-431-4212-000 30.05 110694 Bill's/Non-Oxy Fuel <br />U.S. Bank Visa 101-431 101-431-4212-000 15.91 110694 Holiday/Non-Oxy Fuel Fire Station #2 <br />Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 239.99 110613 #383 Socket Assembly <br />Bluetarp Financial Inc. 101-431 101-431-4221-000 89.99 110614 Pump for Weed Sprayer <br />Boyer Trucks Inc. 101-431 101-431-4221-000 149.27 110616 #200 Brace Screws Nuts <br />Como Lube & Supplies Inc. 101-431 101-431-4221-000 516.85 110625 5w-20 Engine Oil <br />Como Lube & Supplies Inc. 101-431 101-431-4221-000 218.00 110625 #210 Spirax <br />Frattallone's/Circle Pines Ace 101-431 101-431-4221-000 9.99 110639 Velcro Tape <br />Frontier Ag & Turf 101-431 101-431-4221-000 50.72 110640 #140 Sensor <br />Frontier Ag & Turf 101-431 101-431-4221-000 71.09 110640 #144 Low Viscosity Hy-Gard <br />L.T.G. Power Equipment 101-431 101-431-4221-000 19.80 110657 Stock Fuel Filters <br />Menards - Forest Lake 101-431 101-431-4221-000 16.60 110660 Electronic Fuses <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 7.76 110675 Stock Muffler Clamps <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 43.45 110675 #231 Sensor <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 -56.13 110675 #310 Brake Caliper Core Return <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 12.04 110675 Stock Oil Filters <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 104.44 110675 #310 Bracketed Cal <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 59.45 110675 Stock Analysis Kit <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 5.98 110675 Stock Mini Fuses <br />Pomp's Tire Service Inc. 101-431 101-431-4221-000 221.96 110678 #409 Progressive Mower Tires <br />U.S. Bank Visa 101-431 101-431-4221-000 -16.96 110694 Auto Anything/Credit For Sales Tax on Previous Charge <br />U.S. Bank Visa 101-431 101-431-4221-000 26.81 110694 Amazon/Orbital Sander Backing Pads Velcro Straps <br />U.S. Bank Visa 101-431 101-431-4221-000 72.66 110694 Amazon/Allison Transmission Filter Kit for Large Plow Trucks <br />U.S. Bank Visa 101-431 101-431-4221-000 45.00 110694 A-Abco Auto Parts/#232 Used Replacement Fuel Tank <br />U.S. Bank Visa 101-431 101-431-4221-000 240.19 110694 Amazon/#267 Trailer Hitch Spare Hitch Pins & Safety Pins <br />Ziegler Inc. 101-431 101-431-4221-000 680.40 110702 #251 Filters Oil <br />Ziegler Inc. 101-431 101-431-4221-000 32.72 110702 #251 Plugs <br />Ziegler Inc. 101-431 101-431-4221-000 -34.84 110702 Credit for Returned Part <br />Auto Nation Ford White Bear Lake 101-431 101-431-4300-000 622.19 110613 #382 Replace & Program Customer Supplied Instrument Cluster <br />Page 2