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AP Checks by Account Number <br />11/25/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />U.S. Bank Visa 101-430 101-430-4415-000 221.70 111349 Penske/Truck Rental for Voting Equipment <br />101-430 Total 15,660.20 <br />League of MN Cities Insurance Trust 101-431 101-431-4151-000 113.00 111318 2018-2019 Work Comp Final Audit <br />O'Reilly Automotive Stores 101-431 101-431-4211-000 23.88 111334 Stock Carburetor Cleaner <br />Mansfield Oil Company 101-431 101-431-4212-000 2,636.36 111319 1001 Dyed 70/30 B3.5 ULS Cold Pro <br />Mansfield Oil Company 101-431 101-431-4212-000 5,640.97 111319 2479 Conv 87 Oct E-10 <br />U.S. Bank Visa 101-431 101-431-4212-000 51.16 111349 Kwik Trip/12.2 Gal. of Gas Squad #600 & 8.691 Gal. for #618 <br />U.S. Bank Visa 101-431 101-431-4212-000 15.85 111349 Bill's Superette/Non-Oxy Gas for Can at Fire Station #1 <br />U.S. Bank Visa 101-431 101-431-4212-000 80.42 111349 Bill's Superette/25 Gal of Non-Oxy Gas for Small Engines <br />Aspen Equipment Company 101-431 101-431-4221-000 45.24 111286 Snow Plow Relief Valves <br />Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 80.36 111288 #383 Oil Cooler Inlet Tube Hose Assembly <br />Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 275.99 111288 #619 Socket Assembly <br />Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 32.94 111288 #392 Wiper Arm Assembly <br />Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 275.99 111288 #382 Socket Assembly <br />Factory Motor Parts Company 101-431 101-431-4221-000 145.52 111304 #230 Battery <br />Factory Motor Parts Company 101-431 101-431-4221-000 481.50 111304 Stock Brakes <br />Factory Motor Parts Company 101-431 101-431-4221-000 53.17 111304 #250 Valve Asy <br />Factory Motor Parts Company 101-431 101-431-4221-000 112.51 111304 #250 Battery <br />Frattallone's/Circle Pines Ace 101-431 101-431-4221-000 13.07 111306 Supplies for Ceiling Light Installation in Shop <br />Hydraulics Plus & Consulting 101-431 101-431-4221-000 326.15 111313 Ditch Mower Attachment <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 -2.79 111334 #502 Transmission Filter Exchange <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 35.40 111334 Stock Wiper Blade <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 11.57 111334 Stock Plugs <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 35.10 111334 Stock Filters <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 4.35 111334 Stock Oil Filter <br />Power Plan OIB 101-431 101-431-4221-000 257.16 111335 #224 Kit <br />U.S. Bank Visa 101-431 101-431-4221-000 18.67 111349 Amazon/Stock Hitch Pins <br />U.S. Bank Visa 101-431 101-431-4221-000 26.98 111349 Amazon/Stock Wire Loom <br />U.S. Bank Visa 101-431 101-431-4221-000 144.30 111349 Cargo Equipment/Steel Ratchet Straps <br />U.S. Bank Visa 101-431 101-431-4221-000 22.58 111349 Amazon/#506 Air Pressure Gauge <br />U.S. Bank Visa 101-431 101-431-4221-000 17.32 111349 Amazon/Trailer Wiring Adapter <br />U.S. Bank Visa 101-431 101-431-4240-000 1,249.99 111349 Ebay/Thermal Image <br />U.S. Bank Visa 101-431 101-431-4240-000 36.40 111349 Amazon/Security Hex Socket <br />Power Plan OIB 101-431 101-431-4300-000 7,452.04 111335 #224 Hydraulic Overheat Repair <br />Thomas Motors Inc. 101-431 101-431-4300-000 90.00 111346 #215 Annual DOT Inspection <br />Thomas Motors Inc. 101-431 101-431-4300-000 90.00 111346 #413 Annual DOT Inspection <br />Thomas Motors Inc. 101-431 101-431-4300-000 90.00 111346 #200 Annual DOT Inspection <br />Thomas Motors Inc. 101-431 101-431-4300-000 90.00 111346 #260 Annual DOT Inspection <br />Thomas Motors Inc. 101-431 101-431-4300-000 90.00 111346 #210 Annual DOT Inspection <br />Thomas Motors Inc. 101-431 101-431-4300-000 90.00 111346 #218 Annual DOT Inspection <br />Thomas Motors Inc. 101-431 101-431-4300-000 1,045.95 111346 #200 Break Drums Repair <br />Thomas Motors Inc. 101-431 101-431-4300-000 90.00 111346 #239 Annual DOT Inspection <br />AmeriPride Services Inc. 101-431 101-431-4410-000 71.27 111280 Shop Towel Services <br />AmeriPride Services Inc. 101-431 101-431-4410-000 69.50 111280 Shop Towel Services <br />AmeriPride Services Inc. 101-431 101-431-4410-000 71.27 111280 Shop Towel Services <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 1,575.43 111302 #609 Tanker T-21 Repair <br />U.S. Bank Visa 101-431 101-431-4410-000 12.88 111349 Amazon/Squad Door Protective Edging <br />101-431 Total 23,189.45 <br />League of MN Cities Insurance Trust 101-432 101-432-4151-000 -27.00 111318 2018-2019 Work Comp Final Audit <br />CES Imaging 101-432 101-432-4200-000 14.03 111293 Plotter/Scanner Supply Shipping <br />J.P. Cooke Company Inc. 101-432 101-432-4200-000 45.95 111315 Custom Stamper <br />U.S. Bank Visa 101-432 101-432-4200-000 10.49 111349 Amazon/2020 Calendar <br />U.S. Bank Visa 101-432 101-432-4200-000 14.38 111349 Amazon/Outlet Power Strips <br />U.S. Bank Visa 101-432 101-432-4200-000 120.00 111349 Minnesota Secretary Of State/Notary Commission Renewal L.Hogstad <br />U.S. Bank Visa 101-432 101-432-4200-000 13.95 111349 Amazon/2020 Calendar <br />U.S. Bank Visa 101-432 101-432-4200-000 26.98 111349 Amazon/External CD/DVD Drive <br />U.S. Bank Visa 101-432 101-432-4211-000 110.00 111349 Image Printing & Graphics/Community Resources Sign <br />Coverall of the Twin Cities 101-432 101-432-4211-500 749.00 111298 November Commercial Cleaning Services <br />Menards - Forest Lake 101-432 101-432-4211-500 -93.89 111321 Refund for Pallets from Order #17240 <br />Coverall of the Twin Cities 101-432 101-432-4211-501 280.00 111298 November Commercial Cleaning Services <br />Frattallone's/Circle Pines Ace 101-432 101-432-4211-501 11.97 111306 Plumbing Supplies <br />Coverall of the Twin Cities 101-432 101-432-4211-502 362.00 111298 November Commercial Cleaning Services <br />Page 3