02-22-2021 Council Packet - Laserfiche WebLink

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AP Checks by Account Number 02/22/2021 City Council Meeting Vendor Fund/Dept Account Amount Check # Description U.S. Bank Visa 101-430 101-430-4452-000 307.50 113934 Envirocert/Stormwater Certification Renewals CPESC/CPSWQ 101-430 Total 16,961.30 Mansfield Oil Company 101-431 101-431-4212-000 4,602.27 113902 Gasoline Mansfield Oil Company 101-431 101-431-4212-000 3,114.34 113902 Diesel fuel U.S. Bank Visa 101-431 101-431-4212-000 28.77 113934 Bill's Superette/11.5 gallons diesel fuel #218 U.S. Bank Visa 101-431 101-431-4212-000 14.49 113934 Bill's Superette/Non-oxy fuel for snowmobile #305 U.S. Bank Visa 101-431 101-431-4212-000 31.30 113934 One Stop/Diesel fuel for Toolcat U.S. Bank Visa 101-431 101-431-4212-000 8.88 113934 Lakes One Stop/Non-oxy fuel for UTV U.S. Bank Visa 101-431 101-431-4212-000 125.00 113934 Bill's Superette/50 gallons diesel fuel #218 U.S. Bank Visa 101-431 101-431-4212-000 27.64 113934 Holiday Stationstore/Diesel fuel for Toolcat U.S. Bank Visa 101-431 101-431-4212-000 125.00 113934 Holiday Stationstore/Fuel A-21 #622 Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 30.47 113866 Wiper arm assembly #392 Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 31.90 113866 Rear seat latch #383 Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 4.64 113866 Assembly cover Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 252.56 113866 Lock assembly #255 Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 283.03 113866 Turn signal module/socket #394 Emergency Automotive Technologies 101-431 101-431-4221-000 50.05 113882 Spotlight handle #392 Emergency Automotive Technologies 101-431 101-431-4221-000 370.00 113882 Install stalker dual DSR radar Factory Motor Parts Company 101-431 101-431-4221-000 124.64 113883 Battery Factory Motor Parts Company 101-431 101-431-4221-000 269.07 113883 3 new batteries #210 Frontier Ag & Turf 101-431 101-431-4221-000 149.10 113886 Hydraulic fluid #117 Little Falls Machine Inc. 101-431 101-431-4221-000 547.32 113900 New plow lift cylinder #117 O'Reilly Automotive Stores 101-431 101-431-4221-000 3.99 113918 Push nut Silver Star Industries 101-431 101-431-4221-000 802.84 113928 Running boards and mounting kits for #417 & #255 Anoka County Treasury Office 101-431 101-431-4300-000 100.00 113862 Used Oil Class I License Fee Auto Nation Ford White Bear Lake 101-431 101-431-4300-000 3,850.35 113866 Transmission diagnose and replace #392 Holiday Stationstores LLC 101-431 101-431-4300-000 242.00 113893 January 2021 Carwashes Lano Equipment 101-431 101-431-4300-000 589.90 113899 5600 Hydro Leak - Coupler kit seal hydraulic fluid #414 Nuss Truck & Equipment 101-431 101-431-4300-000 361.66 113915 Starter repair #210 Towmaster 101-431 101-431-4300-000 2,913.00 113933 Replace wing toe cylinder saddle & slide mechanism #218 Emergency Apparatus Maintenance 101-431 101-431-4410-000 1,433.80 113881 Service EAM pump truck inspection service hydraulic generator 101-431 Total 20,488.01 Crown Marking Inc. 101-432 101-432-4200-000 85.81 113877 Name Plates - M. Sawyer C. Cavegn I. Wipperfurth J. Zilka Innovative Office Solutions LLC 101-432 101-432-4200-000 473.12 113894 Paper toner wall clock tape post-its U.S. Bank Visa 101-432 101-432-4200-000 -25.35 113934 Amazon/Return - Storage boxes U.S. Bank Visa 101-432 101-432-4200-000 13.99 113934 Amazon/Replacement wall clock U.S. Bank Visa 101-432 101-432-4200-000 33.34 113934 Amazon/Storage boxes and pens U.S. Bank Visa 101-432 101-432-4200-000 9.68 113934 Amazon/DisplayPort Cable for M. Sawyer U.S. Bank Visa 101-432 101-432-4200-000 41.43 113934 Target/Antibacterial hand soap for City Hall and Police U.S. Bank Visa 101-432 101-432-4200-000 -7.99 113934 Amazon/Return pens U.S. Bank Visa 101-432 101-432-4200-000 25.35 113934 Amazon/Invoice storage boxes for finance U.S. Bank Visa 101-432 101-432-4200-000 31.07 113934 Amazon/Pens HDMI Adapter wireless portable mouse U.S. Bank Visa 101-432 101-432-4200-000 78.81 113934 Amazon/New parts for scanner and paperclips U.S. Bank Visa 101-432 101-432-4200-000 12.99 113934 Amazon/USB-C to HDMI cord Dalco Inc. 101-432 101-432-4211-000 248.12 113879 Hand soap Dalco Inc. 101-432 101-432-4211-000 310.15 113879 Hand soap Dalco Inc. 101-432 101-432-4211-000 294.00 113879 Toilet tissue U.S. Bank Visa 101-432 101-432-4211-000 388.40 113934 Amazon/Samsung TV and HDMI for new meeting room at City Hall U.S. Bank Visa 101-432 101-432-4211-000 20.81 113934 Target/Softsoap and Dawn dishsoap for Fire #2 and Police Menards - Forest Lake 101-432 101-432-4211-500 6.99 113905 Female leader hose U.S. Bank Visa 101-432 101-432-4211-500 22.73 113934 Amazon/Cover for fuel keypad on island at Public Works Grainger 101-432 101-432-4211-502 304.92 113891 Garage heater U.S. Bank Visa 101-432 101-432-4211-502 613.02 113934 Senneca Holdings/Safety edge switch & clips Fire #2 door sensor U.S. Bank Visa 101-432 101-432-4211-502 28.70 113934 The Home Depot/Furnace filters Filtration Systems Inc. 101-432 101-432-4211-503 765.96 113884 Air Filters - City Hall Police New Creations O'Reilly Automotive Stores 101-432 101-432-4211-503 297.04 113918 Belts for air handler motors U.S. Bank Visa 101-432 101-432-4211-503 18.94 113934 The Home Depot/Grout sponge color match caulk U.S. Bank Visa 101-432 101-432-4211-503 98.93 113934 The Home Depot/Grout trowel grout float grout removal mortar U.S. Bank Visa 101-432 101-432-4211-503 41.31 113934 Amazon/Gates BX52 belts at City Hall U.S. Bank Visa 101-432 101-432-4211-503 99.00 113934 The Home Depot/Garbage disposal - City Hall breakroom Aid Electric Corporation 101-432 101-432-4300-500 287.39 113858 Rework power to heaters Aid Electric Corporation 101-432 101-432-4300-501 253.63 113858 Replace ballasts Aid Electric Corporation 101-432 101-432-4300-502 252.06 113858 Wire timer for make up air Interstate Power Systems Inc. 101-432 101-432-4300-502 1,883.92 113896 Generator repair Page 3