02-24-2020 Council Packet - Laserfiche WebLink

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AP Checks by Account Number 02/24/2020 City Council Meeting Vendor Fund/Dept Account Amount Check # Description U.S. Bank Visa 101-421 101-421-4452-000 280.00 111855 MN State Fire Chiefs Assoc./2020 Membership Renewal U.S. Bank Visa 101-421 101-421-4452-000 26.06 111855 PayPal IAAI/IAAI Membership B.Finke 101-421 Total 7,597.82 Nystrom Publishing Company 101-422 101-422-4200-000 292.33 111833 Building Permit Expire Postcards U.S. Bank Visa 101-422 101-422-4321-000 155.77 111855 Verizon Wireless U.S. Bank Visa 101-422 101-422-4330-000 148.50 111855 Lands End/Uniform Allowance B. Finke U.S. Bank Visa 101-422 101-422-4452-000 50.00 111855 MN Dep. of Labor and Industry/License Renewal Fee 101-422 Total 646.60 Frattallone's/Circle Pines Ace 101-430 101-430-4211-000 34.98 111806 Handheld Fertilizer Spreader for Salt Frattallone's/Circle Pines Ace 101-430 101-430-4211-000 34.65 111806 Clorox Bleach Iron Out Lysol Earl F. Andersen 101-430 101-430-4223-000 865.95 111799 Signs Unique Paving Materials Corporation 101-430 101-430-4224-000 184.95 111857 Cold Mix UPM Winter 1.37 TN Cargill Inc. 101-430 101-430-4228-000 2,462.90 111785 Clear Lane Deicer Cargill Inc. 101-430 101-430-4228-000 2,551.56 111785 Clear Lane Deicer Cargill Inc. 101-430 101-430-4228-000 5,057.45 111785 Clear Lane Deicer Northern Salt Inc 101-430 101-430-4228-000 3,341.70 111832 Bulk De-Icing Northern Salt Northern Salt Inc 101-430 101-430-4228-000 3,314.70 111832 Bulk De-Icing Northern Salt Frattallone's/Circle Pines Ace 101-430 101-430-4240-000 39.98 111806 Handheld Fertilizer Spreader for Salt U.S. Bank Visa 101-430 101-430-4321-000 42.65 111855 Verizon Wireless Hennepin Technical College 101-430 101-430-4330-000 1,010.00 111812 2020 OSHA Compliance and Safety Training T. Payne U.S. Bank Visa 101-430 101-430-4330-000 327.00 111855 MNLA/Northern Green Registrations M. Hoffman P. Payne T. Urich U.S. Bank Visa 101-430 101-430-4330-000 225.00 111855 UofM/STSC Registrations M. Hoffman P. Payne T. Drahota Connexus Energy 101-430 101-430-4385-000 1,464.10 111771 Electric Anoka County Treasury Office 101-430 101-430-4410-000 2,472.15 111778 4th Quarter Signal Maintenance U.S. Bank Visa 101-430 101-430-4452-000 286.00 111855 EnviroCert International/CPESC & CPSWQ Recertification 101-430 Total 23,715.72 U.S. Bank Visa 101-431 101-431-4212-000 40.83 111855 One Stop/Diesel for Toolcat 13.616 U.S. Bank Visa 101-431 101-431-4212-000 30.00 111855 Holiday Stationstore/Fuel for Squad #398 12.004 Gallons U.S. Bank Visa 101-431 101-431-4212-000 56.34 111855 Lino Lakes One Stop/Diesel for Toolcat 6.554 & 12.230 Gallons U.S. Bank Visa 101-431 101-431-4212-000 64.19 111855 Lino Lakes One Stop/Diesel for Toolcat 9.733 & 11.670 Gallons U.S. Bank Visa 101-431 101-431-4212-000 35.32 111855 Holiday Stationstore/Squad 395 Fuel 14.132 Gallons U.S. Bank Visa 101-431 101-431-4212-000 39.01 111855 Bill's Superette/Squad 308 Fuel 15.61 Gallons U.S. Bank Visa 101-431 101-431-4212-000 29.77 111855 Kwik Trip/Fuel for Unit #600 12.515 Gallons U.S. Bank Visa 101-431 101-431-4212-000 36.29 111855 Holiday Stationstore/Squad 388 Fuel 14.523 Gallons U.S. Bank Visa 101-431 101-431-4212-000 35.20 111855 Bill's Superette/Fuel for Veh. #250 14.084 Gallons U.S. Bank Visa 101-431 101-431-4212-000 56.86 111855 Bill's Superette/Fuel for Veh. #503 22.754 Gallons U.S. Bank Visa 101-431 101-431-4212-000 17.00 111855 Holiday Stationstore/Squad 392 Fuel 6.802 Gallons U.S. Bank Visa 101-431 101-431-4212-000 24.61 111855 Holiday Stationstore/Squad 304 Fuel 9.847 Gallons U.S. Bank Visa 101-431 101-431-4212-000 16.79 111855 Lino Lakes One Stop/Non-Oxy Fuel for UTV #312 4.9 Gallons U.S. Bank Visa 101-431 101-431-4212-000 20.74 111855 Holiday Stationstore/Squad 302 Fuel 8.3 Gallons U.S. Bank Visa 101-431 101-431-4212-000 70.74 111855 Bill's Superette/Fuel for Veh. #505 28.309 Gallons U.S. Bank Visa 101-431 101-431-4212-000 34.32 111855 Holiday Stationstore/Fuel for Squad #301 13.734 Gallons U.S. Bank Visa 101-431 101-431-4212-000 33.84 111855 Lino Lakes One Stop/Diesel for Toolcat 11.284 Gallons U.S. Bank Visa 101-431 101-431-4212-000 25.32 111855 Bill's Superette/Squad 394 Fuel 10.131 Gallons U.S. Bank Visa 101-431 101-431-4212-000 30.65 111855 Holiday Stationstore/Squad 383 Fuel 12.264 Gallons U.S. Bank Visa 101-431 101-431-4212-000 24.84 111855 Holiday Stationstore/Diesel for Toolcat 8.569 Gallons U.S. Bank Visa 101-431 101-431-4212-000 27.31 111855 Holiday Stationstore/Squad #396 Fuel 10.929 Gallons U.S. Bank Visa 101-431 101-431-4212-000 28.27 111855 Holiday Stationstore/Squad 393 Fuel 11.314 Gallons Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 275.97 111780 #395 Socket And Wire Assembly Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 231.19 111780 #388 Switch Housing Factory Motor Parts Company 101-431 101-431-4221-000 21.18 111802 #395 Spark Plug Factory Motor Parts Company 101-431 101-431-4221-000 446.56 111802 Stock Police Brake Rotors Factory Motor Parts Company 101-431 101-431-4221-000 -15.00 111802 Battery Core Return Factory Motor Parts Company 101-431 101-431-4221-000 -135.87 111802 2 Core Returns/Incorrect Part H&L Mesabi Company 101-431 101-431-4221-000 1,106.50 111809 Stock Cutting Edges for Snow Plows Lano Equipment 101-431 101-431-4221-000 491.82 111824 Snow Blower Attachments Fuel Filters #414 & #404 Lano Equipment 101-431 101-431-4221-000 -140.74 111824 Returned BPA - 7-Pin Repair Kit Menards - Forest Lake 101-431 101-431-4221-000 3.49 111826 #215 Elbow Tube O'Reilly Automotive Stores 101-431 101-431-4221-000 8.54 111836 Stock Capsule O'Reilly Automotive Stores 101-431 101-431-4221-000 25.32 111836 Stock Oil Filters O'Reilly Automotive Stores 101-431 101-431-4221-000 21.50 111836 #311 Wiper Blades O'Reilly Automotive Stores 101-431 101-431-4221-000 16.98 111836 Stock Brake Fluid U.S. Bank Visa 101-431 101-431-4221-000 109.90 111855 Fleet Farm/Snowplow Oil Fluid Film U.S. Bank Visa 101-431 101-431-4221-000 501.90 111855 National Fleet Parts/Stock Front & Rear Break Pads for PoliceSUV Page 3