07-26-2021 Council Packet - Laserfiche WebLink

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AP Checks by Account Number 7/26/2021 City Council Meeting Vendor Fund/Dept Account Amount Check # Description U.S. Bank Visa 101-420 101-420-4370-000 39.98 114777 Amazon/New Hire Uniform Connexus Energy 101-420 101-420-4381-000 30.35 114709 Electric Bureau of Criminal Apprehension 101-420 101-420-4410-000 390.00 114697 CJDN Access Fee Metro Sales Incorporated 101-420 101-420-4410-000 36.00 114743 Copier Maintenance Contract Ricoh/MP 4055SP U.S. Bank Visa 101-420 101-420-4410-000 33.73 114777 Adobe/Subscription to redaction software 101-420 Total 11,206.69 U.S. Bank Visa 101-421 101-421-4211-000 282.27 114777 Detroit Industrial Tool/8 - Recip Blade King Cut U.S. Bank Visa 101-421 101-421-4240-000 369.99 114777 Amazon/EMS Bag Squad #617 V-Vac suction Pulce Ox Tourniquet U.S. Bank Visa 101-421 101-421-4240-000 153.65 114777 Amazon/EMS Bag Squad #617 V-Vac suction Pulce Ox Tourniquet LEAST Services/Counseling LLC 101-421 101-421-4300-000 525.00 114735 Consulting Services Minnesota Fire Service Certification Board 101-421 101-421-4300-000 130.00 114744 Officer II Certification Exam - B. Finke U.S. Bank Visa 101-421 101-421-4330-000 7.91 114777 Amazon/USB cable for FD Smartboard U.S. Bank Visa 101-421 101-421-4370-000 114.98 114777 Tactical Gear/Uniform Allowance - D. L'Allier Fire Safety U.S.A. 101-421 101-421-4410-000 424.00 114716 Service power heads Tierney Brothers Inc 101-421 101-421-4410-000 180.80 114773 SMART Meeting Pro 101-421 Total 2,188.60 U.S. Bank Visa 101-422 101-422-4330-000 115.00 114777 U of M/Continuing Education - J. Boonstra 101-422 Total 115.00 CCP Industries 101-430 101-430-4211-000 220.32 114699 Seasonal T-Shirts U.S. Bank Visa 101-430 101-430-4211-000 79.98 114777 Fleet Farm/Landing net animal retrieval & padlock for Elections City of St. Paul 101-430 101-430-4224-000 9,021.89 114706 Asphalt Connexus Energy 101-430 101-430-4385-000 1,695.22 114709 Electric Meridian Energy Products 101-430 101-430-4410-000 12,000.00 114740 Rice Lake Estates Lights Upper Cut Tree Service 101-430 101-430-4410-000 1,850.00 114778 Tree removal on Blackduck Dr & 2 tree removals at Tomahawk Tr 101-430 Total 24,867.41 Huebsch Services 101-431 101-431-4211-000 40.25 114727 Towels U.S. Bank Visa 101-431 101-431-4211-000 302.50 114777 Holiday Stations/June Car Washes U.S. Bank Visa 101-431 101-431-4212-000 68.72 114777 Bill's Superette/Non-oxy fuel Allied Oil & Supply Inc. 101-431 101-431-4221-000 970.75 114686 55 Gallon Drum Automatic Transmission Fluid Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 192.10 114690 Gasket nuts studs gasket manifold #255 Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 99.35 114690 Crankshaft Sensors #250 Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 36.42 114690 Manifold gasket #250 Batteries Plus Bulbs 101-431 101-431-4221-000 386.95 114692 Battery #302 Bluetarp Financial Inc. 101-431 101-431-4221-000 172.94 114694 Trailer Connectors Davis Equipment Corporation 101-431 101-431-4221-000 102.18 114713 Spindle Rebuild Kits #409 Factory Motor Parts Company 101-431 101-431-4221-000 40.71 114715 Pigtail wiring connectors #250 Factory Motor Parts Company 101-431 101-431-4221-000 26.06 114715 Pigtail wire assembly #250 Factory Motor Parts Company 101-431 101-431-4221-000 8.35 114715 Crankshaft sensor #250 FleetPride 101-431 101-431-4221-000 66.51 114717 Solenoid valve #218 Frontier Ag & Turf 101-431 101-431-4221-000 496.20 114720 Hood label door bumper spring #135 Grainger 101-431 101-431-4221-000 281.22 114723 6 Coupling links for hauling trailers Hydraulics Plus & Consulting 101-431 101-431-4221-000 58.08 114728 Hose #218 Lano Equipment 101-431 101-431-4221-000 126.48 114734 Fuel filter and fluid #414 O'Reilly Automotive Stores 101-431 101-431-4221-000 87.84 114755 Camshaft sensor #250 U.S. Bank Visa 101-431 101-431-4221-000 142.62 114777 Amazon/6 - front brake rotors for 2013-2019 Police SUV's U.S. Bank Visa 101-431 101-431-4221-000 108.91 114777 Fleet Farm/Grease coupler lubricant straight rib tire 4 ply U.S. Bank Visa 101-431 101-431-4221-000 285.24 114777 Amazon/6 - front brake rotors for 2013-2019 Police SUV's U.S. Bank Visa 101-431 101-431-4221-000 11.96 114777 The Home Depot/2 - Cans of AC evaporator coil cleaner #256 U.S. Bank Visa 101-431 101-431-4221-000 45.98 114777 Amazon/10 - 50amp slotted mcaset fuses for new PD SUV's U.S. Bank Visa 101-431 101-431-4240-000 50.25 114777 Amazon/Jump pack charger (56 watt) for PD garage U.S. Bank Visa 101-431 101-431-4240-000 347.06 114777 Amazon/Battery jump pack/jumpstart for PW and PD Emergency Apparatus Maintenance 101-431 101-431-4410-000 1,239.85 114714 Install new valve #609 Emergency Apparatus Maintenance 101-431 101-431-4410-000 1,388.92 114714 Foam system repair #621 U.S. Bank Visa 101-431 101-431-4410-000 89.95 114777 Bedslide/Bearings R11 - #607 U.S. Bank Visa 101-431 101-431-4410-000 54.95 114777 Bedslide/Sled-bed repair R11 #607 101-431 Total 7,329.30 Avon Business Forms & Promotions 101-432 101-432-4200-000 478.29 114691 #10 Envelopes Avon Business Forms & Promotions 101-432 101-432-4200-000 504.39 114691 #9 Envelopes Innovative Office Solutions LLC 101-432 101-432-4200-000 347.76 114730 Space heater clock folders paper rubber bands wipes fan U.S. Bank Visa 101-432 101-432-4200-000 7.00 114777 Amazon/Indoor humidity hygrometer U.S. Bank Visa 101-432 101-432-4200-000 9.99 114777 Amazon/Calendar K. Christofferson U.S. Bank Visa 101-432 101-432-4200-000 13.68 114777 Amazon/Computer cords U.S. Bank Visa 101-432 101-432-4200-000 36.90 114777 Gumdrop Cases/Computer case Page 2