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AP Checks by Account Number <br />09/23/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />U.S. Bank Visa 101-420 101-420-4370-000 39.99 111030 Amazon/Uniform Allowance J. Swenson <br />Connexus Energy 101-420 101-420-4381-000 30.35 110970 Electric <br />Aspen Mills Inc. 101-420 101-420-4386-000 51.40 110978 Uniform Z. Beddow - Reserve <br />Anoka County Central Communications 101-420 101-420-4410-000 35.02 110976 Language Line Usage <br />Business Data Record Services 101-420 101-420-4410-000 60.30 110981 Document Destruction <br />Metro Sales Incorporated 101-420 101-420-4410-000 58.40 111012 Copier Maintenance Contract Ricoh MP 4001SP <br />Otter Lake Animal Care Center 101-420 101-420-4410-000 266.00 111019 Impound & Boarding <br />U.S. Bank Visa 101-420 101-420-4410-000 25.00 111030 Sheepdog Guardian Consulting/Yearly Subscription for K9 Training <br />101-420 Total 3,959.89 <br />Staples Business Credit 101-421 101-421-4200-000 396.39 111028 Office Supplies Fire Stations <br />U.S. Bank Visa 101-421 101-421-4200-000 445.50 111030 VARI Sales Corporation/Varidesk <br />Menards - Forest Lake 101-421 101-421-4211-000 55.39 111009 Supplies for Fire Stations <br />U.S. Bank Visa 101-421 101-421-4321-000 130.37 111030 Verizon Wireless <br />U.S. Bank Visa 101-421 101-421-4330-000 650.00 111030 MN State Fire Chiefs Assoc./ Conference D. L'Allier & B. Finke <br />U.S. Bank Visa 101-421 101-421-4452-000 57.00 111030 MN State Fire Chiefs Assoc./Membership D. L'Allier <br />U.S. Bank Visa 101-421 101-421-4452-000 57.00 111030 MN State Fire Chiefs Assoc./ Membership B. Finke <br />101-421 Total 1,791.65 <br />Avon Business Forms & Promotions 101-422 101-422-4200-000 226.86 110979 Correction Notice Forms <br />U.S. Bank Visa 101-422 101-422-4321-000 156.05 111030 Verizon Wireless <br />101-422 Total 382.91 <br />Menards - Forest Lake 101-430 101-430-4211-000 94.38 111009 1-3/4"X11-7/8"-20' Lvl <br />Safe-Fast Inc. 101-430 101-430-4211-000 120.68 111026 Supplies for Public Works <br />U.S. Bank Visa 101-430 101-430-4211-000 199.95 111030 Minneapolis Saw Company/Boot Chain Saw <br />Earl F. Andersen 101-430 101-430-4223-000 633.15 110989 Weight Restriction Plates <br />Menards - Forest Lake 101-430 101-430-4223-000 121.56 111009 Materials for Compost Drop Off <br />Plaisted Companies Inc. 101-430 101-430-4229-000 4,470.61 111021 River Rock & Compost <br />U.S. Bank Visa 101-430 101-430-4321-000 51.44 111030 Verizon Wireless <br />Connexus Energy 101-430 101-430-4385-000 1,433.12 110970 Electric <br />Muellner Blacktop Inc. 101-430 101-430-4410-000 13,900.00 111014 Asphalt Work on West Cedar Street <br />Upper Cut Tree Service 101-430 101-430-4410-000 625.00 111031 Remove Maple from Garage <br />Street Smart Rental 101-430 101-430-5000-000 2,200.00 111029 Truck Mounted Arrowboard and Mounting Equipment <br />101-430 Total 23,849.89 <br />Mansfield Oil Company 101-431 101-431-4212-000 1,580.73 111008 655 Dyed B20 ULS#2 Clean 365 <br />Mansfield Oil Company 101-431 101-431-4212-000 5,136.10 111008 2297 Conv 87 Oct E-10 <br />U.S. Bank Visa 101-431 101-431-4212-000 15.00 111030 LL One Stop/Non-Oxy Fuel for UTV #312 <br />Factory Motor Parts Company 101-431 101-431-4221-000 28.50 110993 #617 Valve Assembly <br />Factory Motor Parts Company 101-431 101-431-4221-000 25.76 110993 #383 Link <br />Factory Motor Parts Company 101-431 101-431-4221-000 60.16 110993 #401 Hydraulic Brake <br />Factory Motor Parts Company 101-431 101-431-4221-000 28.50 110993 #392 Valve Assembly <br />Minnesota Equipment 101-431 101-431-4221-000 97.46 111013 #135 Stabilizer <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 8.70 111018 Stock Oil Filter <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 13.59 111018 #707 Trailer <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 12.66 111018 Stock Oil Filters <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 25.22 111018 Stock Air Filter Capsule <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 29.94 111018 Stock Jcase Fuse <br />U.S. Bank Visa 101-431 101-431-4221-000 484.99 111030 EBay/Protek Equipment <br />Walser Polar Chevrolet 101-431 101-431-4221-000 14.99 111032 #403 Parts <br />O'Reilly Automotive Stores 101-431 101-431-4240-000 7.20 111018 Air Plug <br />U.S. Bank Visa 101-431 101-431-4240-000 126.19 111030 Lehigh Valley Abrasives/Grinding & Cutting Discs <br />U.S. Bank Visa 101-431 101-431-4240-000 80.67 111030 Amazon/Wheel Weight Tool <br />U.S. Bank Visa 101-431 101-431-4240-000 25.99 111030 Wheel Weight Tool <br />U.S. Bank Visa 101-431 101-431-4240-000 71.04 111030 Amazon/C-Clamps <br />U.S. Bank Visa 101-431 101-431-4240-000 193.18 111030 Amazon/Universal Joint Press Kit <br />U.S. Bank Visa 101-431 101-431-4240-000 74.67 111030 Amazon/Tire Pressure Gauges <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 293.02 110991 #621 Engine E-21 Repairs <br />U.S. Bank Visa 101-431 101-431-4452-000 1,500.00 111030 All Data/Annual Subscription <br />101-431 Total 9,934.26 <br />Innovative Office Solutions LLC 101-432 101-432-4200-000 734.25 111004 Office Supplies <br />U.S. Bank Visa 101-432 101-432-4200-000 52.50 111030 Staples/Office Supplies <br />U.S. Bank Visa 101-432 101-432-4200-000 19.99 111030 Amazon/GPS Mount <br />U.S. Bank Visa 101-432 101-432-4211-000 12.74 111030 Amazon/Sprayer & Cleaner <br />Aid Electric Corporation 101-432 101-432-4300-503 136.25 110975 Replace Lighting Relay in City Hall Office <br />U.S. Bank Visa 101-432 101-432-4300-503 881.94 111030 Signs Now/Civic complex Outdoor Signage <br />Page 2