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AP Checks by Account Number <br />10/28/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />U.S. Bank Visa 101-420 101-420-4240-000 11.49 111201 Amazon/Surge Protector Replacement <br />U.S. Bank Visa 101-420 101-420-4321-000 1,494.31 111201 Verizon Wireless <br />City of St. Paul 101-420 101-420-4330-000 190.00 111127 Training Classes <br />MHSRC/Range 101-420 101-420-4330-000 850.00 111165 Class V. Klosner & J. Mclntosh <br />Aspen Mills Inc. 101-420 101-420-4370-000 109.68 111115 Uniform Allowance P. Noll <br />U.S. Bank Visa 101-420 101-420-4370-000 95.98 111201 Amazon/Uniform Allowance - V. Klosner <br />U.S. Bank Visa 101-420 101-420-4370-000 229.10 111201 Amazon/Uniform Allowance - A. Halverson & J. Mclntosh <br />Connexus Energy 101-420 101-420-4381-000 30.35 111129 Electric <br />U.S. Bank Visa 101-420 101-420-4386-000 80.45 111201 Patch&Plaques/Recognition Block <br />Aid Electric Corporation 101-420 101-420-4410-000 552.37 111111 Troubleshoot/Repair Civil Sirens <br />Business Data Record Services 101-420 101-420-4410-000 60.30 111120 Document Destruction <br />Metro Sales Incorporated 101-420 101-420-4410-000 54.19 111164 Copier Maintenance Contract Ricoh MP 4001SP <br />Otter Lake Animal Care Center 101-420 101-420-4410-000 133.00 111178 Boarding <br />101-420 Total 5,361.08 <br />Fire Safety Education 101-421 101-421-4214-000 750.00 111139 Children's Fire Hats & Badges <br />U.S. Bank Visa 101-421 101-421-4321-000 130.37 111201 Verizon Wireless <br />Emergency Apparatus Maintenance 101-421 101-421-4410-000 265.00 111135 #610 Tanker T-11 NFPA Pump Test <br />Emergency Apparatus Maintenance 101-421 101-421-4410-000 265.00 111135 #609 Tanker T-21 NFPA Pump Test <br />101-421 Total 1,410.37 <br />U.S. Bank Visa 101-422 101-422-4200-000 9.79 111201 Amazon/Binder Clips <br />U.S. Bank Visa 101-422 101-422-4200-000 -9.79 111201 Amazon/Binder Clips Return <br />U.S. Bank Visa 101-422 101-422-4240-000 51.90 111201 Amazon/Tape Measures for Building Department <br />U.S. Bank Visa 101-422 101-422-4240-000 36.48 111201 Amazon/Flashlights <br />U.S. Bank Visa 101-422 101-422-4321-000 156.03 111201 Verizon Wireless <br />U.S. Bank Visa 101-422 101-422-4330-000 255.00 111201 MN Dept. of Labor and Industry/Seminar for Building Inspectors <br />U.S. Bank Visa 101-422 101-422-4330-000 530.00 111201 University of Minnesota/Continuing ED for ISTS License <br />U.S. Bank Visa 101-422 101-422-4370-000 81.99 111201 Amazon/Uniform Allowance B. Finke <br />101-422 Total 1,111.40 <br />Safe-Fast Inc. 101-430 101-430-4211-000 143.15 111190 First Aid Refill Kit <br />City of St. Paul 101-430 101-430-4224-000 6,318.46 111127 Asphalt Mix <br />Bryan Rock Products Inc. 101-430 101-430-4229-000 2,040.41 111119 Class 5 Gravel <br />U.S. Bank Visa 101-430 101-430-4321-000 54.89 111201 Verizon Wireless <br />U.S. Bank Visa 101-430 101-430-4330-000 60.00 111201 Paypal/Minnesota Fall Expo C. Miller & R. Boldt <br />U.S. Bank Visa 101-430 101-430-4330-000 60.00 111201 Paypal/Minnesota Fall Expo T.Meckle & S. Pounstone <br />CenturyLink 101-430 101-430-4385-000 56.22 111206 Phone - Civic Complex Fire Proteciton Equipment <br />Connexus Energy 101-430 101-430-4385-000 1,415.46 111129 Electric <br />Olson's Sewer Service Inc. 101-430 101-430-4410-000 2,774.12 111176 Excavation Work on 818 Orange Street <br />Roadkill Animal Control 101-430 101-430-4410-000 186.00 111187 Replace Check #109873 January Dead Deer Removal <br />101-430 Total 13,108.71 <br />Mansfield Oil Company 101-431 101-431-4212-000 1,769.91 111159 Diesel <br />Mansfield Oil Company 101-431 101-431-4212-000 4,631.65 111159 Gasoline <br />U.S. Bank Visa 101-431 101-431-4212-000 59.01 111201 Bill's Superette/Non-Oxy Fuel for Small Engine Equip. <br />Factory Motor Parts Company 101-431 101-431-4221-000 105.69 111138 #402 Rear Suspension & Oil Gasket <br />Factory Motor Parts Company 101-431 101-431-4221-000 28.50 111138 #382 Valve Asy <br />Factory Motor Parts Company 101-431 101-431-4221-000 65.81 111138 #505 Brake Lining Kit <br />Factory Motor Parts Company 101-431 101-431-4221-000 56.82 111138 #402 Heated Oxygen <br />Frontier Ag & Turf 101-431 101-431-4221-000 74.49 111143 #140 Filter <br />Frontier Ag & Turf 101-431 101-431-4221-000 41.94 111143 #135 O-Ring <br />Minnesota Equipment 101-431 101-431-4221-000 27.92 111167 #135 O-Ring <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 27.31 111177 Stock Oil & Fuel Filters <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 52.33 111177 Stock Oil Filters <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 12.71 111177 Stock Oil Filters <br />Pomp's Tire Service Inc. 101-431 101-431-4221-000 1,224.48 111183 #403 & #503 Tires <br />Pomp's Tire Service Inc. 101-431 101-431-4221-000 2,590.20 111183 20 Police SUV Tires - Stock <br />U.S. Bank Visa 101-431 101-431-4221-000 639.02 111201 Amazon/ #506 Air Helper Spring Kit <br />U.S. Bank Visa 101-431 101-431-4221-000 136.35 111201 Marathon Industries/Tires for Portable Welder <br />U.S. Bank Visa 101-431 101-431-4221-000 7.99 111201 Amazon/Fuses <br />Ziegler Inc. 101-431 101-431-4221-000 54.32 111205 #251 Hose & Sleeve <br />U.S. Bank Visa 101-431 101-431-4240-000 107.52 111201 Zoro.com/Sockets & Screwdriver Set <br />U.S. Bank Visa 101-431 101-431-4240-000 22.99 111201 Amazon/Chainsaw Blades Sharpener <br />U.S. Bank Visa 101-431 101-431-4240-000 89.99 111201 Amazon/Underhood Work Light <br />Page 2