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01-25-2021 Council Packet
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01-25-2021 Council Packet
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11/30/2021 8:56:24 AM
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City Council
Council Document Type
Council Packet
Meeting Date
01/25/2021
Council Meeting Type
Regular
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CITY...°. 3' OF <br />LNOLKES <br />Vendor <br />Cargill Inc. <br />Cartegraph Systems Inc. <br />U.S. Bank Visa <br />Connexus Energy <br />Mansfield Oil Company <br />Mansfield Oil Company <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />Boyer Trucks Inc. <br />Emergency Automotive Technologies <br />Factory Motor Parts Company <br />Factory Motor Parts Company <br />Factory Motor Parts Company <br />Factory Motor Parts Company <br />Gillund Enterprises Inc. <br />Lano Equipment <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />Walser Polar Chevrolet <br />Grainger <br />U.S. Bank Visa <br />U.S. Bank Visa <br />Auto Nation Ford White Bear Lake <br />Auto Nation Ford White Bear Lake <br />Cartegraph Systems Inc. <br />Lano Equipment <br />U.S. Bank Visa <br />Emergency Apparatus Maintenance <br />Emergency Apparatus Maintenance <br />Emergency Apparatus Maintenance <br />Emergency Apparatus Maintenance <br />Image Printing & Graphics Inc <br />Innovative Office Solutions LLC <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />AP Checks by Account Number <br />1/25/2021 City Council Meeting <br />Fund/Dept Account <br />101-430 101-430-4228-000 <br />101-430 101-430-4300-000 <br />101-430 101-430-4321-000 <br />101-430 101-430-4385-000 <br />101-430 Total <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431 <br />101-431-4212-000 <br />101-431-4212-000 <br />101-431-4212-000 <br />101-431-4212-000 <br />101-431-4212-000 <br />101-431-4212-000 <br />101-431-4212-000 <br />101-431-4212-000 <br />101-431-4212-000 <br />101-431-4212-000 <br />101-431-4212-000 <br />101-431-4212-000 <br />101-431-4212-000 <br />101-431-4212-000 <br />101-431-4212-000 <br />101-431-4212-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4240-000 <br />101-431-4240-000 <br />101-431-4240-000 <br />101-431-4300-000 <br />101-431-4300-000 <br />101-431-4300-000 <br />101-431-4300-000 <br />101-431-4300-000 <br />101-431-4410-000 <br />101-431-4410-000 <br />101-431-4410-000 <br />101-431-4410-000 <br />101-431 Total <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432-4200-000 <br />101-432-4200-000 <br />101-432-4200-000 <br />101-432-4200-000 <br />101-432-4200-000 <br />101-432-4200-000 <br />101-432-4200-000 <br />101-432-4200-000 <br />Amount <br />10,871.06 <br />4,500.00 <br />41.45 <br />1,615.75 <br />23,913.56 <br />1,108.70 <br />2,218.71 <br />13.95 <br />20.81 <br />22.66 <br />25.29 <br />6.40 <br />24.16 <br />16.72 <br />40.23 <br />21.72 <br />26.67 <br />21.37 <br />16.01 <br />24.54 <br />18.64 <br />148.58 <br />124.42 <br />103.64 <br />55.90 <br />-48.16 <br />189.65 <br />345.10 <br />438.37 <br />16.08 <br />67.46 <br />43.62 <br />8.42 <br />34.08 <br />73.13 <br />53.97 <br />26.97 <br />286.42 <br />300.46 <br />454.30 <br />26.79 <br />74.99 <br />83.50 <br />249.56 <br />259.98 <br />1,637.87 <br />1,094.50 <br />3,000.00 <br />312.96 <br />84.00 <br />759.45 <br />14,434.97 <br />6,977.67 <br />645.43 <br />35,990.66 <br />56.00 <br />89.54 <br />5.26 <br />11.91 <br />22.40 <br />8.99 <br />31.99 <br />29.99 <br />Check # <br />113723 Deicer <br />113724 OMS Platform - Enterprise <br />113782 Verizon/Phone & Internet <br />113731 Electric <br />Description <br />113756 Diesel Fuel <br />113756 Cony 87 Oct E-10 <br />113782 Holiday Station Stores/Squad fuel #618 <br />113782 Holiday Station Stores/Squad fuel #393 <br />113782 Cenex/Toolcat fuel <br />113782 Holiday Station Store/Toolcat fuel <br />113782 Holiday Station Store/Toolcat fuel <br />113782 Holiday Station Stores/Squad fuel #600 <br />113782 Cenex/Toolcat fuel <br />113782 Bill's Superette/Squad fuel #620 <br />113782 Cenex/Toolcat fuel <br />113782 Holiday Station Store/Toolcat fuel <br />113782 Holiday Station Store/Toolcat fuel <br />113782 Holiday Station Stores/Squad fuel #316 <br />113782 Cenex/Toolcat fuel <br />113782 Holiday Station Stores/Squad fuel #396 <br />113721 Fender#215 <br />113734 Ignition override #304 <br />113735 Battery <br />113735 Drum brake and axle shaft <br />113735 Core Return <br />113735 Alternator <br />113739 Carburetor cleaner rust penetrant chain lube brake cleaner <br />113749 Bearing hub assembly <br />113766 Oil filters <br />113766 Oil filter and rainX <br />113766 Fuel filters <br />113766 Bulbs <br />113766 Headlight bulbs <br />113766 Oil and gasket maker <br />113766 Coolant <br />113766 Fuses <br />113782 Zoro.com/Amber strobe/beacon for 2021 F-250 #510 <br />113782 AutoAnything/Front & rear seat covers for 2021 Ford F-250 #510 <br />113782 Amazon/Foldable beacon mounts for F-250 #510 <br />113782 AllState Peterbilt of Rogers/26-03425-023 Air Brake Hose #413 <br />113781 Hose clamps and thermostat <br />113740 Sandblasting hood <br />113782 Ebay/4- 18volt Milwaukee Batteries <br />113782 Fleet Farm/2 - 55 gallon barrel drum pumps for pumping fluids <br />113719 Cooling system repair #394 <br />113719 Steering and suspension repairs #255 <br />113724 OMS Platform - Enterprise <br />113749 Toolcat snowblower repair <br />113782 Discount Tire/4 tires for #505 <br />113733 Inspection #611 <br />113733 Install LED headlights wiper blades various repairs #610 <br />113733 Install LED headlights wiper blades various repairs #609 <br />113733 Routine maintenance #620 <br />113743 'All Other Business' sign for Elections <br />113744 Office supplies - envelopes tape note pads <br />113782 Amazon/Charger cable for J. Boonstra <br />113782 Amazon/Febreeze air freshener - City Hall Restrooms <br />113782 The Home Depot/Brown rubber mulch - City Hall <br />113782 Amazon/Printer cable replacement <br />113782 Amazon/Stylus pen - M. Sawyer <br />113782 Amazon/Adesso Imouse - M. Sawyer <br />Page 3 <br />
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