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AP Checks by Account Number 03/23/2020 City Council Meeting Vendor Fund/Dept Account Amount Check # Description U.S. Bank Visa 101-431 101-431-4212-000 32.05 112009 Casey's General Store/#307 Fuel 12.574 Gallons U.S. Bank Visa 101-431 101-431-4212-000 22.70 112009 Bill's Superette/Unit #312 Fuel 7.671 Gallons U.S. Bank Visa 101-431 101-431-4212-000 30.74 112009 L.L. One Stop/Diesel for Toolcat 10.251 Gallons U.S. Bank Visa 101-431 101-431-4212-000 18.08 112009 Kum & Go/#307 Fuel 8.956 Gallons U.S. Bank Visa 101-431 101-431-4212-000 39.66 112009 L.L. One Stop/Diesel for Toolcat 13.226 Gallons Allied Oil & Supply Inc. 101-431 101-431-4221-000 813.75 111942 #55 Gallons Drum of 5W20 Engine Oil Aspen Equipment Company 101-431 101-431-4221-000 42.00 111946 #508 Snowplow Controller Mount Emergency Automotive Technologies 101-431 101-431-4221-000 143.81 111966 #388 LED Light Kit Factory Motor Parts Company 101-431 101-431-4221-000 15.74 111968 #394 V-Belt Factory Motor Parts Company 101-431 101-431-4221-000 68.31 111968 #255 Break Lining Kit Factory Motor Parts Company 101-431 101-431-4221-000 93.64 111968 # Stock Battery Factory Motor Parts Company 101-431 101-431-4221-000 104.23 111968 #378 FVP P65 Fastenal Company 101-431 101-431-4221-000 41.50 111969 3/8" Air Line Couplers/Unions for the Shop Hugo Equipment Company 101-431 101-431-4221-000 105.02 111978 Chainsaw Repair O'Reilly Automotive Stores 101-431 101-431-4221-000 16.48 111994 Oil & Air Filters O'Reilly Automotive Stores 101-431 101-431-4221-000 71.46 111994 Filters Pomp's Tire Service Inc. 101-431 101-431-4221-000 474.36 111996 #308 Tires Pomp's Tire Service Inc. 101-431 101-431-4221-000 2,526.00 111996 Police SUV Tires Towmaster 101-431 101-431-4221-000 927.43 112007 #215 Falls Motor 9" U.S. Bank Visa 101-431 101-431-4221-000 73.97 112009 Amazon/Pintle Hitch Mount & Pins for #417 U.S. Bank Visa 101-431 101-431-4221-000 188.34 112009 Amazon/Pintle Hitches for #508 #417 & #807 U.S. Bank Visa 101-431 101-431-4221-000 84.98 112009 Amazon/Heat Shrink Butt & Ring Connectors for Electrical Repairs U.S. Bank Visa 101-431 101-431-4221-000 35.39 112009 Amazon/O-Ring Kit U.S. Bank Visa 101-431 101-431-4221-000 250.92 112009 AutoAnything/Seat Covers for #508 2020 GMC Sierra 2500 U.S. Bank Visa 101-431 101-431-4221-000 131.00 112009 Amazon/Pintle Hitch Mounts for #508 & #807 Auto Nation Ford White Bear Lake 101-431 101-431-4300-000 1,149.71 111948 #618 Tie Rod Ends Rear Control Arm Bushings Como Lube & Supplies Inc. 101-431 101-431-4300-000 25.00 111959 Recycle Used Oil DVS Renewal 101-431 101-431-4300-000 14.25 111938 #398 Squad Vehicle Tabs DVS Renewal 101-431 101-431-4300-000 14.25 111938 #310 Squad Vehicle Tabs DVS Renewal 101-431 101-431-4300-000 14.25 111938 #397 Squad Vehicle Tabs Emergency Apparatus Maintenance 101-431 101-431-4410-000 1,080.08 111965 #610 Tanker T-11 Emergency Automotive Technologies 101-431 101-431-4410-000 215.00 111966 2015 Ford Utility #396 Repair North Country Auto Body & Mechanical 101-431 101-431-4410-000 175.33 111992 Install/Replace RT Latch R&I Trim Panel Window Bars U.S. Bank Visa 101-431 101-431-4410-000 498.37 112009 Safelite Autoglass/Replacement Windshield for Squad #392 101-431 Total 9,588.22 Avon Business Forms & Promotions 101-432 101-432-4200-000 463.16 111949 #10 Window Envelopes Avon Business Forms & Promotions 101-432 101-432-4200-000 453.88 111949 #10 Regular Envelopes Crown Marking Inc. 101-432 101-432-4200-000 34.49 111962 Name Plates - T. Cavegn & J. Waterman Innovative Office Solutions LLC 101-432 101-432-4200-000 138.20 111980 Dispenser Note Pads Tape Mousepad Envelopes Pocket File U.S. Bank Visa 101-432 101-432-4200-000 27.99 112009 Amazon/Dymo Labels for City Hall Printers U.S. Bank Visa 101-432 101-432-4200-000 23.45 112009 Office Max/Cartridge for Finance Printer U.S. Bank Visa 101-432 101-432-4200-000 20.99 112009 Amazon/Dymo Labels for City Hall Printers O'Reilly Automotive Stores 101-432 101-432-4211-000 13.47 111994 Engine Cleaners U.S. Bank Visa 101-432 101-432-4211-000 10.98 112009 Target/Sanitizer Wipes for Police Department U.S. Bank Visa 101-432 101-432-4211-500 21.97 112009 Home Depot/Paint U.S. Bank Visa 101-432 101-432-4211-500 42.97 112009 Home Depot/Paint Winnick Supply Inc. 101-432 101-432-4211-500 42.69 112012 Washers Slip Joint Nuts Closet Spud Flanged Tailpiece P-Trap Filtration Systems Inc. 101-432 101-432-4211-503 328.80 111970 Filters Grainger 101-432 101-432-4211-503 337.12 111974 Faucets Menards - Forest Lake 101-432 101-432-4211-503 40.33 111985 Cleanout Covers and Telescopic Basin Wrench Menards - Forest Lake 101-432 101-432-4211-503 2.18 111985 Threaded Rod Menards - Forest Lake 101-432 101-432-4211-503 56.66 111985 Flush Valve Seal Kit Light Panel LED Light Bulbs Meridian Energy Products 101-432 101-432-4211-503 123.00 111986 PD Remove & Replace Ballasts for 2x2 Troffers U.S. Bank Visa 101-432 101-432-4211-503 118.95 112009 Amazon/Eye Wash Station Repair Parts for PD Interview Room Door U.S. Bank Visa 101-432 101-432-4211-503 633.00 112009 Bredemus Hardware Co./Yale Lock and Door Closer for City Hall U.S. Bank Visa 101-432 101-432-4240-503 88.94 112009 Home Depot/Shop Vac & Bags U.S. Bank Visa 101-432 101-432-4240-503 22.94 112009 Home Depot/Shop Vac Attachments U.S. Bank Visa 101-432 101-432-4300-502 1,302.20 112009 BDS Laundry/Washer Control Kit Assembly Labor & Supplies U.S. Bank Visa 101-432 101-432-4300-502 242.05 112009 BDS Laundry/Washer Output Board TDS Metrocom MN 101-432 101-432-4321-000 196.62 112005 Phone Services Comcast 101-432 101-432-4321-502 352.65 111958 March Phone & Internet Connexus Energy 101-432 101-432-4381-500 1,373.08 111935 Electric CenterPoint Energy 101-432 101-432-4383-500 358.90 111955 Natural Gas-1187 Main Street CenterPoint Energy 101-432 101-432-4383-500 389.26 111955 Natural Gas-1189 Main Street Page 3