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AP Checks by Account Number <br />04/27/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Earl F. Andersen 101-430 101-430-4223-000 1,662.20 112124 Traffic Cones <br />Earl F. Andersen 101-430 101-430-4223-000 1,115.30 112124 Warning Signs <br />Earl F. Andersen 101-430 101-430-4223-000 1,428.59 112124 Road Work Signage <br />Menards - Forest Lake 101-430 101-430-4223-000 23.48 112148 2" Ext Deck 6 Lobe <br />Menards - Forest Lake 101-430 101-430-4240-000 185.39 112148 Small Drill Press for Street Shed <br />Connexus Energy 101-430 101-430-4385-000 1,506.96 112092 Electric <br />Xcel Energy 101-430 101-430-4385-000 4,113.17 112185 Electric-Street Lights <br />101-430 Total 14,254.07 <br />Medica 101-431 101-431-4131-000 1,084.08 112147 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-431 101-431-4133-000 3.37 112143 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-431 101-431-4133-000 27.28 112144 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-431 101-431-4134-000 66.15 112123 Dental Insurance Premiums <br />AmeriPride Services Inc. 101-431 101-431-4211-000 92.56 112100 Towel Shop Services <br />Safety Kleen Corporation Inc. 101-431 101-431-4211-000 50.42 112170 Parts Washer Service - Solvent <br />Mansfield Oil Company 101-431 101-431-4212-000 2,968.61 112146 1800 Conv 87 Oct E-10 <br />Mansfield Oil Company 101-431 101-431-4212-000 1,297.33 112146 868 Dyed B20 ULS2 Clean365 <br />Mansfield Oil Company 101-431 101-431-4212-000 1,128.15 112146 1200 Conv 87 Oct E-10 <br />Mansfield Oil Company 101-431 101-431-4212-000 446.85 112146 207 Dyed 70/30 B3.5 ULS GenPro <br />Mansfield Oil Company 101-431 101-431-4212-000 682.91 112146 400 Dyed 70/30 B3.5 ULS ColdPro <br />Mansfield Oil Company 101-431 101-431-4212-000 757.91 112146 400 Dyed 70/30 B3.5 ULS ColdPro <br />Mansfield Oil Company 101-431 101-431-4212-000 1,882.72 112146 1925 Conv 87 Oct E-10 <br />U.S. Bank Visa 101-431 101-431-4212-000 7.11 112179 Colonial BP Gas Station/3 Gallons of Gasoline for #803 <br />U.S. Bank Visa 101-431 101-431-4212-000 18.19 112179 Lino Lakes One Stop/Diesel for Toolcat 6.498 Gallons <br />Able Hose & Rubber LLC 101-431 101-431-4221-000 110.31 112096 Fire Hose Plugs Clamp <br />Able Hose & Rubber LLC 101-431 101-431-4221-000 7.62 112096 Plug/Pin <br />Advanced Graphix Inc. 101-431 101-431-4221-000 364.50 112097 Stock Decals for Trucks <br />Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 83.40 112105 #386 & #395 Nuts Bolts Screws <br />Bluetarp Financial Inc. 101-431 101-431-4221-000 239.96 112106 5/16"X3/8" Quickbinder Plus <br />Bluetarp Financial Inc. 101-431 101-431-4221-000 119.96 112106 LED 6in Oval Stt-Try Me Bttn <br />Emergency Automotive Technologies 101-431 101-431-4221-000 112.16 112127 #396 Sho-Me Ignition Override <br />Factory Motor Parts Company 101-431 101-431-4221-000 59.79 112128 #Stock Anti-Freeze <br />Factory Motor Parts Company 101-431 101-431-4221-000 49.68 112128 #396 Spark Plugs Valve Asy <br />Factory Motor Parts Company 101-431 101-431-4221-000 140.90 112128 #Stock Performance Rear Disc <br />Factory Motor Parts Company 101-431 101-431-4221-000 34.63 112128 #231 Idler Pulley <br />Factory Motor Parts Company 101-431 101-431-4221-000 635.18 112128 #Stock Police Brakes & Rotors <br />Hydraulics Plus & Consulting 101-431 101-431-4221-000 36.15 112137 Hose <br />Hydraulics Plus & Consulting 101-431 101-431-4221-000 95.88 112137 Hoses <br />Hydraulics Plus & Consulting 101-431 101-431-4221-000 96.46 112137 Hoses <br />Macqueen Equipment Inc. 101-431 101-431-4221-000 2,146.43 112145 #252 Filter Gasket Air Filter <br />Macqueen Equipment Inc. 101-431 101-431-4221-000 29.70 112145 Ultra Grip Seal <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 166.42 112161 #231 Alternator <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 -10.00 112161 #231 Core Return <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 236.29 112161 Stock Oil Filters <br />Pomp's Tire Service Inc. 101-431 101-431-4221-000 272.00 112163 Tires <br />Power Plan OIB 101-431 101-431-4221-000 67.58 112164 #142 Switch - S <br />U.S. Bank Visa 101-431 101-431-4221-000 107.71 112179 Amazon/Sanding Discs for Grinding/Cleaning Parts <br />U.S. Bank Visa 101-431 101-431-4221-000 158.00 112179 Ebay/Bulbs for Police and Fire Vehicles <br />Bluetarp Financial Inc. 101-431 101-431-4240-000 84.96 112106 Vise Grips Jaw Pliers Trailer End <br />Menards - Forest Lake 101-431 101-431-4240-000 74.19 112148 Tapcon Hex SDS & Drill Bit 12" Double Peg Toolbox <br />U.S. Bank Visa 101-431 101-431-4240-000 42.34 112179 Amazon/Fast Charger for Jump Starter <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 1,537.23 112126 Engine New E-11 #620 Pump Repair <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 890.28 112126 Tanker T-11 (old 21) #610 Service <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 693.52 112126 Tanker T-21 (old 31) #609 Service <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 371.68 112126 Grass Rig G-11 New #605 Service <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 84.30 112126 Grass Rig G-11 New #605 Repair <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 985.33 112126 Engine New E-21 #621 Service <br />Emergency Automotive Technologies 101-431 101-431-4410-000 157.18 112127 V-Shaped Warning Light <br />101-431 Total 20,795.36 <br />Broadway Awards Inc. 101-432 101-432-4200-000 70.25 112108 Cherry Finish Plaque <br />Costco Membership 101-432 101-432-4200-000 60.00 112118 Costco Membership <br />Innovative Office Solutions LLC 101-432 101-432-4200-000 497.63 112138 Paper Gel Wrist/Keyboard Rest Post-it Pens Markers <br />U.S. Bank Visa 101-432 101-432-4200-000 17.99 112179 Amazon/Otterbox Replacement Holster for A. Nelson's Work Phone <br />U.S. Bank Visa 101-432 101-432-4200-000 22.46 112179 Target/Donuts for Spring Clean Up Day <br />U.S. Bank Visa 101-432 101-432-4200-000 49.50 112179 Amazon/Latex Gloves <br />U.S. Bank Visa 101-432 101-432-4200-000 20.33 112179 Target/Clorox Wipes <br />U.S. Bank Visa 101-432 101-432-4200-000 32.25 112179 Best Buy/Laptop Briefcase <br />U.S. Bank Visa 101-432 101-432-4200-000 22.42 112179 Walmart/HP Ink Cartridge <br />U.S. Bank Visa 101-432 101-432-4200-000 72.21 112179 Target/9 Sony Headphone Earbuds- Virtual Mtngs -COVID19 <br />U.S. Bank Visa 101-432 101-432-4200-000 11.23 112179 Target/Clorox Wipes <br />U.S. Bank Visa 101-432 101-432-4211-000 161.38 112179 Home Depot/Painting Supplies and Heater Repair Supplies <br />Wipers & Wipes Inc. 101-432 101-432-4211-000 72.91 112183 Bath Tissue <br />Factory Motor Parts Company 101-432 101-432-4211-500 113.23 112128 Lift Station Batteries <br />Factory Motor Parts Company 101-432 101-432-4211-500 113.23 112128 Battery <br />Page 3