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AP Checks by Account Number <br />05/11/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />AFSCME Council #5 101-000 101-000-2040-000 411.92 112187 PR Batch 00002.05.2020 Union Dues AFSCME <br />Fidelity Security Life Insurance Co. 101-000 101-000-2040-000 4.87 112211 May Vision Insurance Premiums <br />International Union 101-000 101-000-2040-000 525.00 112189 PR Batch 00002.05.2020 Union Dues 49ers <br />Law Enforcement Labor Services 101-000 101-000-2040-000 1,364.00 112190 PR Batch 00002.05.2020 Union Dues LELS <br />Fidelity Security Life Insurance Co. 101-000 101-000-2048-000 90.95 112211 May Vision Insurance Premiums <br />Noah Acquisitions LLC 101-000 101-000-3254-000 53.60 112227 No Permit Required for Water Softener Installation <br />101-000 Total 2,450.34 <br />Shred-it c/o Stericycle Inc. 101-402 101-402-4410-000 26.24 112235 Document Destruction <br />101-402 Total 26.24 <br />GDO Law 101-414 101-414-4303-000 8,500.00 112214 April Legal Prosecutor Contract <br />101-414 Total 8,500.00 <br />Conney Safety 101-420 101-420-4211-000 66.95 112204 KC Kleenguard A40 Hoods <br />Menards - Forest Lake 101-420 101-420-4211-000 33.80 112223 Gorilla Black Duct Tape <br />Streicher's Inc. 101-420 101-420-4211-000 53.10 112238 Department Ammo <br />Streicher's Inc. 101-420 101-420-4370-000 105.99 112238 Uniform Allowance - T. Vang <br />Xcel Energy 101-420 101-420-4381-000 3.47 112191 Electric-Police <br />Bureau of Criminal Apprehension 101-420 101-420-4410-000 390.00 112201 CJDN State GF & CJDN BCA Access Fee <br />Metro Sales Incorporated 101-420 101-420-4410-000 36.00 112224 Copier Maintenance Ricoh/MP 4055SP <br />Performance Plus LLC 101-420 101-420-4410-000 44.00 112230 Mask Fit Respirator - A. Ng <br />Shred-it c/o Stericycle Inc. 101-420 101-420-4410-000 52.48 112235 Document Destruction <br />101-420 Total 785.79 <br />Aspen Mills Inc. 101-421 101-421-4370-000 223.20 112197 Fire Uniform - V. Kasprowicz <br />101-421 Total 223.20 <br />Frattallone's/Circle Pines Ace 101-430 101-430-4211-000 5.58 112212 Pipe Hex Nipple <br />Menards - Forest Lake 101-430 101-430-4211-000 30.12 112223 Pine Boards <br />Menards - Forest Lake 101-430 101-430-4211-000 52.56 112223 Lumber <br />Midwest Groundcover 101-430 101-430-4211-000 5,400.00 112225 Hardwood Mulch Installation <br />Street Smart Rental 101-430 101-430-4223-000 1,452.50 112237 Five Type III Portable Barricades <br />Xcel Energy 101-430 101-430-4385-000 494.28 112191 Electric-Street Lights <br />Roadkill Animal Control 101-430 101-430-4410-000 186.00 112233 March Deer Pick- up/Disposal <br />Street Smart Rental 101-430 101-430-4415-000 350.00 112237 Two Arrow Board Trailers & Attenuator for Lake Dr. Median Work <br />101-430 Total 7,971.04 <br />Batteries Plus Bulbs 101-431 101-431-4221-000 134.95 112198 #383 Battery <br />Boyer Trucks Inc. 101-431 101-431-4221-000 212.32 112199 #434 Tank - Air. P Mounting <br />Factory Motor Parts Company 101-431 101-431-4221-000 185.98 112209 #394 Caliper Asy Brakes <br />Factory Motor Parts Company 101-431 101-431-4221-000 -112.00 112209 Caliper Asy Brakes Core Credit <br />Factory Motor Parts Company 101-431 101-431-4221-000 102.45 112209 #119 Del 51Ps <br />Frontier Ag & Turf 101-431 101-431-4221-000 149.38 112213 #135 5 Gal Hygards <br />Frontier Ag & Turf 101-431 101-431-4221-000 22.41 112213 #144 Sec Air Filter <br />Hugo Equipment Company 101-431 101-431-4221-000 18.99 112218 Buffalo Blower Air Filter <br />Hydraulics Plus & Consulting 101-431 101-431-4221-000 96.46 112219 Grapple Bucket Attachment <br />L.T.G. Power Equipment 101-431 101-431-4221-000 204.54 112222 #415 Oil Filter & Hydro Change Kit <br />L.T.G. Power Equipment 101-431 101-431-4221-000 49.75 112222 #415 15W50 Oil <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 207.83 112229 #Stock Oil & Air Filters <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 68.45 112229 #135 Oil Filter & Hyd Filter <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 -43.36 112229 Parts Return/Credit <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 10.15 112229 #144 Fuel Filter <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 21.70 112229 #Stock Oil Filters <br />Custom Fire Apparatus Inc. 101-431 101-431-4363-000 1,405.34 112207 #620 E-11 Extrication Tray Bent Claim 3-4-2020 <br />Towmaster 101-431 101-431-4363-000 9,612.00 112239 #218 Plow Truck Scraper Claim <br />101-431 Total 12,347.34 <br />O'Reilly Automotive Stores 101-432 101-432-4211-000 18.77 112229 Carpet & Upholstery Cleaner <br />Menards - Forest Lake 101-432 101-432-4211-503 258.41 112223 Acrylic Sheet Sheet Cutter Stove Bolt Corner Brace <br />Menards - Forest Lake 101-432 101-432-4211-503 61.18 112223 Brass Ball Eip <br />Menards - Forest Lake 101-432 101-432-4211-503 23.56 112223 Com GR Bracket <br />Winnick Supply Inc. 101-432 101-432-4211-503 3.27 112241 Sloan Vacuum Breaker Repair Kit <br />Winnick Supply Inc. 101-432 101-432-4211-503 20.48 112241 5/8" Silver & Deming Bit <br />Winnick Supply Inc. 101-432 101-432-4211-503 46.97 112241 Brass Closet Spud Sloan Vacuum Breaker & Spud Coupling Assembly <br />Anoka County Property Records & Taxation 101-432 101-432-4300-500 328.40 112195 2020 Property Tax Solid Waste Management Charge <br />Anoka County Treasury Office 101-432 101-432-4300-500 75.00 112196 May Cac Fiber <br />Anoka County Property Records & Taxation 101-432 101-432-4300-501 545.16 112195 2020 Property Tax Solid Waste Management Charge <br />Anoka County Treasury Office 101-432 101-432-4300-501 75.00 112196 May Cac Fiber <br />Anoka County Property Records & Taxation 101-432 101-432-4300-502 545.16 112195 2020 Property Tax Solid Waste Management Charge <br />Page 1