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AP Checks by Account Number <br />9/27/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />U.S. Bank Visa 101-420 101-420-4330-000 250.00 115116 BCA/Tuition - C. Shirmers <br />U.S. Bank Visa 101-420 101-420-4330-000 418.95 115116 STORM Consulting/Tuition - K. Mobraten <br />Aspen Mills Inc. 101-420 101-420-4370-000 928.95 115051 Uniform Allowance - New Hire - S. Bergeron <br />Streicher's Inc. 101-420 101-420-4370-000 53.00 115110 Uniform Allowance - M. Carlson <br />U.S. Bank Visa 101-420 101-420-4370-000 205.68 115116 Oakley/Uniform Allowance - M. Christensen <br />U.S. Bank Visa 101-420 101-420-4370-000 115.66 115116 Sportsman's Warehouse/Uniform Allowance - M. Christensen <br />Connexus Energy 101-420 101-420-4381-000 30.35 115061 Electric <br />Metro Sales Incorporated 101-420 101-420-4410-000 36.00 115090 Copier Maintenance Contract Ricoh/MP4055SP <br />Trans Union LLC 101-420 101-420-4410-000 67.31 115115 Liquor License Background <br />101-420 Total 5,308.70 <br />U.S. Bank Visa 101-421 101-421-4211-000 199.60 115116 Amazon/2 - 1 Gallons cans Kawasaki fuel <br />Advanced Graphix Inc. 101-421 101-421-4240-000 30.00 115047 Non-reflective License Plates for #600 <br />Advanced Graphix Inc. 101-421 101-421-4240-000 120.00 115047 Non-reflective License Plates for #617 #618 #619 #623 <br />Macqueen Equipment Inc. 101-421 101-421-4240-000 387.29 115086 Replacement sensors for 4 gas <br />Nardini Fire Equipment Co 101-421 101-421-4240-000 32.62 115095 Valve stem assembly <br />U.S. Bank Visa 101-421 101-421-4240-000 996.00 115116 Amazon/4 - Leaf blowers <br />U.S. Bank Visa 101-421 101-421-4240-000 519.20 115116 Amazon/4 - Lithium batteries for leaf blowers <br />U.S. Bank Visa 101-421 101-421-4321-000 146.53 115116 Verizon Wireless/Phone & Internet <br />MN State Fire Chiefs Association 101-421 101-421-4330-000 400.00 115092 Annual Conference Registration - D. L'Allier <br />Macqueen Equipment Inc. 101-421 101-421-4370-000 2,919.41 115086 Structural Firefighting boots <br />101-421 Total 5,750.65 <br />T-Mobile USA Inc 101-422 101-422-4321-000 149.30 115114 Cell Phone/Wi-Fi Service <br />U.S. Bank Visa 101-422 101-422-4321-000 75.22 115116 Verizon Wireless/Phone & Internet <br />MNSPECT LLC 101-422 101-422-4410-000 10,200.00 115093 Field Inspections <br />101-422 Total 10,424.52 <br />Blaine Lock & Safe Inc. 101-430 101-430-4211-000 7.50 115053 Keys for election mailbox <br />U.S. Bank Visa 101-430 101-430-4211-000 41.94 115116 The Home Depot/Sawzall blades <br />T-Mobile USA Inc 101-430 101-430-4321-000 92.55 115114 Cell Phone/Wi-Fi Service <br />Connexus Energy 101-430 101-430-4385-000 1,692.96 115061 Electric <br />101-430 Total 1,834.95 <br />Huebsch Services 101-431 101-431-4211-000 40.25 115073 Mats <br />Huebsch Services 101-431 101-431-4211-000 40.25 115073 Shop Towels <br />Huebsch Services 101-431 101-431-4211-000 40.25 115073 Shop Towels <br />Safety-Kleen Systems Inc. 101-431 101-431-4211-000 100.84 115104 Solvent <br />U.S. Bank Visa 101-431 101-431-4211-000 280.50 115116 Holiday Station Store/August car washes <br />Mansfield Oil Company 101-431 101-431-4212-000 5,423.26 115087 Gasoline - 2 000 gallons <br />Mansfield Oil Company 101-431 101-431-4212-000 3,091.13 115087 Diesel Fuel - 1 100 gallons <br />U.S. Bank Visa 101-431 101-431-4212-000 71.51 115116 Bills Superette/Non-oxy fuel <br />U.S. Bank Visa 101-431 101-431-4212-000 59.02 115116 Bills Superette/Non-oxy fuel <br />Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 100.10 115052 Brake caliper bracket #303 <br />Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 133.44 115052 Transmission Fluid <br />Como Lube & Supplies Inc. 101-431 101-431-4221-000 195.00 115060 Use oil filter recycling <br />Factory Motor Parts Company 101-431 101-431-4221-000 124.64 115069 Battery #617 <br />Factory Motor Parts Company 101-431 101-431-4221-000 123.96 115069 Battery #315 <br />Factory Motor Parts Company 101-431 101-431-4221-000 -16.00 115069 Battery core return <br />Factory Motor Parts Company 101-431 101-431-4221-000 27.04 115069 Transmission Filters <br />Factory Motor Parts Company 101-431 101-431-4221-000 144.04 115069 Transmission Filters <br />Frontier Ag & Turf 101-431 101-431-4221-000 53.45 115070 Filter #117 <br />Hugo Equipment Company 101-431 101-431-4221-000 21.97 115074 Pole saw repair parts <br />L.T.G. Power Equipment 101-431 101-431-4221-000 85.04 115080 Drive Belt #405 <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 7.19 115098 Vulcan cement <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 16.70 115098 Tire plugs <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 59.02 115098 Brake pad #505 <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 6.29 115098 Wiper refill #413 <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 15.29 115098 Headlight bulbs <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 8.46 115098 Wiper refill #413 <br />S&S Industrial Hardware Supply 101-431 101-431-4221-000 503.08 115103 Nuts & bolts for inventory <br />S&S Industrial Hardware Supply 101-431 101-431-4221-000 -159.65 115103 Nuts & bolts for inventory - Credit <br />U.S. Bank Visa 101-431 101-431-4221-000 3.20 115116 Bills Superette/1 can of starting fluid <br />Winnick Supply Inc. 101-431 101-431-4221-000 101.78 115120 Trailer ramp repair <br />Pomp's Tire Service Inc. 101-431 101-431-4300-000 42.40 115099 Tire repair #268 <br />Page 2