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AP Checks by Account Number <br />08/26/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />U.S. Bank Visa 101-420 101-420-4370-000 156.68 110902 Defender Dynamics LLC/Two Taser Holsters <br />Connexus Energy 101-420 101-420-4381-000 30.35 110809 Electric <br />Business Data Record Services 101-420 101-420-4410-000 60.30 110822 Document Destruction <br />Metro Sales Incorporated 101-420 101-420-4410-000 43.97 110866 Copier Maintenance Contract Ricoh MP 4001SP <br />Otter Lake Animal Care Center 101-420 101-420-4410-000 399.00 110876 Boarding & Impound <br />101-420 Total 22,324.73 <br />Staples Business Credit 101-421 101-421-4200-000 43.78 110888 Pens Tape Storage Bin <br />U.S. Bank Visa 101-421 101-421-4211-000 -52.98 110902 Amazon/Refund Batteries For Unmarked Data Collection Radar Unit <br />U.S. Bank Visa 101-421 101-421-4211-000 52.98 110902 Amazon/Batteries for Unmarked Data Collection Radar Unit <br />U.S. Bank Visa 101-421 101-421-4211-000 18.19 110902 Amazon/Blood Glucose Test Strips & Meter <br />U.S. Bank Visa 101-421 101-421-4214-000 49.52 110902 Costco/Fire Prevention Event - Lakewood Apts. <br />U.S. Bank Visa 101-421 101-421-4300-000 25.00 110902 MN Board of Firefighter Training/License for POC Firefighter <br />U.S. Bank Visa 101-421 101-421-4321-000 130.08 110902 Verizon Wireless <br />Macqueen Equipment Inc. 101-421 101-421-4370-000 273.23 110861 New POC FF L. Evens <br />U.S. Bank Visa 101-421 101-421-4370-000 121.90 110902 Aspen Mills/Cargo Pants - Fire Uniform <br />Emergency Response Solutions 101-421 101-421-4410-000 104.00 110839 Labor <br />Emergency Response Solutions 101-421 101-421-4410-000 2,400.00 110839 SCBA Flow Test <br />101-421 Total 3,165.70 <br />U.S. Bank Visa 101-422 101-422-4321-000 150.04 110902 Verizon Wireless <br />U.S. Bank Visa 101-422 101-422-4330-000 130.00 110902 U of M/Erosion Control/Perimeter Control Class J. Boonstra <br />U.S. Bank Visa 101-422 101-422-4370-000 149.99 110902 Cabelas/Work Boots P. Moonen <br />City of Hugo 101-422 101-422-4410-000 197.99 110828 City of Hugo Building Inspection July 29 and 30 2019 <br />101-422 Total 628.02 <br />Earl F. Andersen 101-430 101-430-4223-000 121.80 110837 Signs - 15 Minute Parking <br />City of St. Paul 101-430 101-430-4224-000 5,235.20 110830 Asphalt Mix <br />U.S. Bank Visa 101-430 101-430-4321-000 51.44 110902 Verizon Wireless <br />Connexus Energy 101-430 101-430-4385-000 1,434.88 110809 Electric <br />Anoka County Highway Department 101-430 101-430-4410-000 150.00 110816 Permit Fees for 07/01/2019 to 07/31/2019 <br />Olson's Sewer Service Inc. 101-430 101-430-4410-000 1,014.49 110874 Excavation Work To Clean Out Ditch Area - 6433 20th Avenue <br />101-430 Total 8,007.81 <br />Mansfield Oil Company 101-431 101-431-4212-000 4,721.87 110862 1 990 Conv 87 Oct E-10 <br />Mansfield Oil Company 101-431 101-431-4212-000 1,244.13 110862 511 Dyed B20 ULS#2 Clean365 <br />U.S. Bank Visa 101-431 101-431-4212-000 49.58 110902 Bill's Superette/Non OXY Fuel For Small Engine Equip. <br />U.S. Bank Visa 101-431 101-431-4212-000 61.48 110902 Bill's Superette/18 Gallons Gasoline for Portable Generators <br />Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 117.40 110818 #388 Bracket & Tube Asy <br />Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 18.58 110818 #617 Handle - S <br />Boyer Trucks Inc. 101-431 101-431-4221-000 10.02 110821 #218 Clevis-YOK <br />Boyer Trucks Inc. 101-431 101-431-4221-000 58.64 110821 #218 Slack Adj. <br />Como Lube & Supplies Inc. 101-431 101-431-4221-000 118.90 110832 Engine Oil <br />Lano Equipment 101-431 101-431-4221-000 679.49 110859 #404 BPA - Compressor A/C <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 19.16 110875 Oil Filters <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 96.70 110875 Cabin & Oil Filters <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 18.60 110875 Drain Plug <br />Stepp Manufacturing Co. Inc. 101-431 101-431-4221-000 97.00 110890 #265 - Burner Nozzle Gaskets Oil Filter Fuel Return Head <br />U.S. Bank Visa 101-431 101-431-4221-000 32.97 110902 Amazon/3 Cell Phone Car Holders <br />U.S. Bank Visa 101-431 101-431-4221-000 382.72 110902 Amazon/Firestone Ride-Rite Airbag Kit for #256 <br />U.S. Bank Visa 101-431 101-431-4221-000 384.80 110902 Amazon/Phone Holders Bluetooth Speakers <br />U.S. Bank Visa 101-431 101-431-4221-000 242.35 110902 Amazon/Phone Holders Bluetooth Speakers <br />U.S. Bank Visa 101-431 101-431-4221-000 12.38 110902 Amazon/Replacement Diaphragm Kit <br />Grainger 101-431 101-431-4240-000 27.13 110849 Locknut Socket <br />Hotsy Equipment of Minnesota 101-431 101-431-4300-000 123.75 110852 Pressure Washer Inspection <br />Safety Kleen Corporation Inc. 101-431 101-431-4300-000 220.00 110885 Parts Washer Repair <br />League of MN Cities Insurance Trust 101-431 101-431-4363-000 11,813.00 110860 2019-2020 Property & Liability Insurance <br />AmeriPride Services Inc. 101-431 101-431-4410-000 69.50 110814 Shop Towel Services <br />Pomp's Tire Service Inc. 101-431 101-431-4410-000 128.00 110880 #621 Tires <br />101-431 Total 20,748.15 <br />Innovative Office Solutions LLC 101-432 101-432-4200-000 736.17 110853 Toner Paper Tape Pouch Strip Flag Tab Board Stamp Note <br />U.S. Bank Visa 101-432 101-432-4200-000 28.87 110902 Amazon/3 Toner Cartridges for Parks & Rec. Dept. Printer <br />U.S. Bank Visa 101-432 101-432-4200-000 61.04 110902 Staples/Display & Magazine Holders Labels White Board Wipes <br />U.S. Bank Visa 101-432 101-432-4200-000 8.54 110902 OfficeMax/Pens <br />U.S. Bank Visa 101-432 101-432-4200-000 9.99 110902 Amazon/Academic Yearly Calendar for New Employee <br />O'Reilly Automotive Stores 101-432 101-432-4211-000 64.29 110875 Oil Filter & Nitrile Gloves <br />U.S. Bank Visa 101-432 101-432-4211-000 950.00 110902 Signs Now/Civic Complex Outdoor Signage Down Payment <br />Page 2