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AP Checks by Account Number <br />08/12/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 70.29 110722 #618 Switch <br />Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 18.50 110722 #395 Motor Assembly <br />Boyer Trucks Inc. 101-431 101-431-4221-000 14.22 110725 #218 Scotseal Hub Cap <br />Emergency Automotive Technologies 101-431 101-431-4221-000 234.32 110743 Stock Tubes <br />Factory Motor Parts Company 101-431 101-431-4221-000 46.24 110745 #618 Switch <br />Factory Motor Parts Company 101-431 101-431-4221-000 91.95 110745 #256 Semi-Metallic <br />Factory Motor Parts Company 101-431 101-431-4221-000 56.40 110745 #265 CCA700 RC140 <br />Factory Motor Parts Company 101-431 101-431-4221-000 -46.24 110745 #618 Return Incorrect Switch <br />Factory Motor Parts Company 101-431 101-431-4221-000 197.10 110745 #256 Rotor Brake Assembly <br />Factory Motor Parts Company 101-431 101-431-4221-000 91.95 110745 #256 Semi-Metallic <br />Factory Motor Parts Company 101-431 101-431-4221-000 -65.00 110745 Battery Core Returns <br />Factory Motor Parts Company 101-431 101-431-4221-000 211.25 110745 #301 Condenser Assembly <br />Factory Motor Parts Company 101-431 101-431-4221-000 -211.25 110745 #301 Return Damaged Condenser Assembly <br />Frontier Ag & Turf 101-431 101-431-4221-000 9.99 110751 Element for Small Yamaha Generator <br />Menards - Forest Lake 101-431 101-431-4221-000 24.75 110773 Stock Stops Rust Reformer Spray <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 10.41 110784 Stock Cabin & Oil Filters <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 35.36 110784 Stock Oil & Air Filters <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 29.94 110784 Stock Maxi Fuses <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 69.93 110784 #256 Gear Oil <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 81.07 110784 Stock Retain Clips Hyd & Oil Filters <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 11.86 110784 Stock Hyd Filter <br />Power Plan OIB 101-431 101-431-4221-000 317.95 110787 #224 Control Valve <br />Interstate Power Systems Inc. 101-431 101-431-4300-000 3,473.66 110757 #210 Transmission Repairs <br />Safety Kleen Corporation Inc. 101-431 101-431-4300-000 50.42 110794 Parts Washer Service Solvent <br />101-431 Total 13,924.91 <br />League of MN Cities Insurance Trust 101-432 101-432-4151-000 38.00 110765 Work Comp Ins 2019-2020 <br />Crown Marking Inc. 101-432 101-432-4200-000 13.72 110739 Planning & Zoning Board Name Plate <br />Wipers & Wipes Inc. 101-432 101-432-4211-500 232.92 110805 Genuine Joe All Purpose Skin Cleaner <br />Ferguson Waterworks #2516 101-432 101-432-4211-501 20.44 110746 Sewer Clean Out Cover for Tile Job Station #1 <br />Bluetarp Financial Inc. 101-432 101-432-4211-503 36.47 110724 PD Pressure Washer Wand & Tips <br />Dalco Inc. 101-432 101-432-4211-503 432.91 110740 Air Freshener Restroom Care Multi-Fold Towels Facial Tissue <br />Anoka County Treasury Office 101-432 101-432-4300-500 75.00 110719 August Broadband <br />Anoka County Treasury Office 101-432 101-432-4300-501 75.00 110719 August Broadband <br />Aid Electric Corporation 101-432 101-432-4300-503 358.35 110713 Wire Receptacles for TVs <br />Aid Electric Corporation 101-432 101-432-4300-503 373.56 110713 Replace Switches Civic Complex <br />Aid Electric Corporation 101-432 101-432-4300-503 160.72 110713 Troubleshoot PD Restroom Lights <br />Anoka County Treasury Office 101-432 101-432-4300-503 75.00 110719 August Broadband <br />Hugo Plumbing & Pump Service 101-432 101-432-4300-503 357.50 110755 Replace Vacuum Breaker on Day Care Toilet <br />Roof Spec Inc. 101-432 101-432-4361-000 500.00 110792 June City Hall Roof Construction Administration <br />Xcel Energy 101-432 101-432-4381-501 594.40 110806 Electric-Fire Station #1 <br />Xcel Energy 101-432 101-432-4381-502 1,361.57 110806 Electric-Fire Station #2 <br />Xcel Energy 101-432 101-432-4381-503 4,806.75 110806 Electric-Civic Complex <br />CenterPoint Energy 101-432 101-432-4383-500 21.61 110729 Natural Gas-1189 Main Street <br />CenterPoint Energy 101-432 101-432-4383-500 32.77 110729 Natural Gas-1187 Main Street <br />CenterPoint Energy 101-432 101-432-4383-500 33.34 110729 Natural Gas-1189 Main Street <br />CenterPoint Energy 101-432 101-432-4383-501 44.59 110729 Natural Gas-7741 Lake Drive <br />CenterPoint Energy 101-432 101-432-4383-502 184.69 110729 Natural Gas-1710 Birch Street <br />Republic Services #894 101-432 101-432-4384-503 99.78 110791 August Organic Recycling City Hall <br />AmeriPride Services Inc. 101-432 101-432-4410-501 136.99 110714 Mats <br />CES Imaging 101-432 101-432-4410-503 80.00 110731 June Plotter/Scanner Maintenance <br />Metro Sales Incorporated 101-432 101-432-4410-503 117.17 110774 Copier Maintenance Contract Ricoh MP C307 <br />101-432 Total 10,263.25 <br />Medica 101-450 101-450-4131-000 2,516.69 110772 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-450 101-450-4133-000 11.69 110767 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-450 101-450-4133-000 83.84 110766 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-450 101-450-4134-000 229.31 110742 Dental Insurance Premiums <br />League of MN Cities Insurance Trust 101-450 101-450-4151-000 4,738.00 110765 Work Comp Ins 2019-2020 <br />A&L Superior Quality Sod Inc. 101-450 101-450-4211-000 13.00 110710 Rolls Turf Grass Sod Town Center Landscape <br />A&L Superior Quality Sod Inc. 101-450 101-450-4211-000 65.00 110710 Rolls Turf Grass Sod Town Center Landscape <br />Century College 101-450 101-450-4330-000 70.00 110730 Microsoft Office Textbooks <br />DeGardner Richard 101-450 101-450-4330-000 292.30 110741 Mileage & LMC Conference Lodging <br />Xcel Energy 101-450 101-450-4381-000 143.61 110806 Electric-Parks <br />CenterPoint Energy 101-450 101-450-4383-000 32.97 110729 Natural Gas-6520 Pheasant Run <br />Page 3