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06-22-2020 Council Packet
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06-22-2020 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
06/22/2020
Council Meeting Type
Regular
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AP Checks by Account Number <br />06/22/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />U.S. Bank Visa 101-431 101-431-4212-000 13.74 112459 Bill's Superette/6.247 Non-Oxy Fuel <br />U.S. Bank Visa 101-431 101-431-4212-000 65.40 112459 Bill's Superette/28 gallons Non-Oxy Gasoline <br />Allied Oil & Supply Inc. 101-431 101-431-4221-000 56.95 112384 #Stock Engine Oil 0W20 <br />Allied Oil & Supply Inc. 101-431 101-431-4221-000 79.00 112384 #Stock 10/.4 KG Gadus S3 V220C 2 Shel Grease 1.057 G <br />Bluetarp Financial Inc. 101-431 101-431-4221-000 75.97 112393 Trailer Lights <br />Bluetarp Financial Inc. 101-431 101-431-4221-000 30.98 112393 #617 Lights <br />Bluetarp Financial Inc. 101-431 101-431-4221-000 39.98 112393 Trailer Batteries <br />Factory Motor Parts Company 101-431 101-431-4221-000 126.27 112413 #Stock 1982526 C950 R195 <br />Factory Motor Parts Company 101-431 101-431-4221-000 110.80 112413 #505 Fan and Motor Asy <br />Factory Motor Parts Company 101-431 101-431-4221-000 87.23 112413 #310 FVP P51R <br />Factory Motor Parts Company 101-431 101-431-4221-000 125.85 112413 #541 Gasoline Fuel Injector <br />Factory Motor Parts Company 101-431 101-431-4221-000 -121.95 112413 Cores and Return <br />Factory Motor Parts Company 101-431 101-431-4221-000 62.17 112413 #541 SPL <br />Factory Motor Parts Company 101-431 101-431-4221-000 148.22 112413 #541 Gasoline Fuel Injector Intake Manifold <br />Factory Motor Parts Company 101-431 101-431-4221-000 50.04 112413 #393 Oxygen Sensor <br />Factory Motor Parts Company 101-431 101-431-4221-000 113.60 112413 #395 Brake Rotor & Ceramic Pad <br />Factory Motor Parts Company 101-431 101-431-4221-000 75.17 112413 #541 Fuel Injection <br />Factory Motor Parts Company 101-431 101-431-4221-000 125.85 112413 #541 Gasoline Fuel Injector <br />Factory Motor Parts Company 101-431 101-431-4221-000 124.64 112413 #600 DEL 65GHR160 <br />Lano Equipment 101-431 101-431-4221-000 50.54 112427 Stump Grinder Part <br />Lano Equipment 101-431 101-431-4221-000 33.28 112427 Stump Grinder Attachment <br />Minnesota Equipment 101-431 101-431-4221-000 321.16 112436 Ditch Mower Parts <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 43.18 112446 # Stock <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 69.70 112446 #Stock Oil & Fuel Filters <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 9.89 112446 # Stock Threadlocker <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 7.70 112446 #508 Oil Filter <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 15.66 112446 #Stock Fuel Filter <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 8.74 112446 #541 Fuel Filter <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 5.03 112446 #266 Fuel Filter <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 43.09 112446 #541 Wire Set <br />U.S. Bank Visa 101-431 101-431-4221-000 39.98 112459 Fleet Farm/Front Tires for Utilities Mower #507 <br />U.S. Bank Visa 101-431 101-431-4221-000 100.35 112459 BlindRivet Supply/Replacement Part <br />U.S. Bank Visa 101-431 101-431-4221-000 163.73 112459 Single Cylinder Repair/Replacement Part <br />U.S. Bank Visa 101-431 101-431-4221-000 131.48 112459 Amazon/Diesel Nozzle <br />Ziegler Inc. 101-431 101-431-4221-000 27.60 112463 Seal Diaphragm <br />Grainger 101-431 101-431-4240-000 39.04 112417 Impact Bit Socket Bit <br />DVS Renewal 101-431 101-431-4300-000 28.50 112410 Vehicle Tabs for Unmarked Squads #306 & #307 <br />Lano Equipment 101-431 101-431-4300-000 339.68 112427 Reseal Driver Motor on Stump Grinder <br />Emergency Automotive Technologies 101-431 101-431-4363-000 175.36 112412 Squad #396 Claim #104582 <br />North Country Auto Body & Mechanical 101-431 101-431-4363-000 214.60 112439 Squad #396 Claim #104582 <br />North Country Auto Body & Mechanical 101-431 101-431-4363-000 1,781.52 112439 Squad #396 Claim #104582 <br />North Country Auto Body & Mechanical 101-431 101-431-4363-000 2,510.48 112439 Truck Backed into #256 3/20/20 Claim #104072 <br />101-431 Total 12,377.97 <br />Innovative Office Solutions LLC 101-432 101-432-4200-000 244.75 112419 Card Inkcart Pad Mouse Wipes Holder Clip Notebook Pen <br />U.S. Bank Visa 101-432 101-432-4200-000 69.98 112459 Amazon/Social Distancing Signs <br />U.S. Bank Visa 101-432 101-432-4200-000 87.78 112459 PostageInk/Red Ink Cartridge <br />U.S. Bank Visa 101-432 101-432-4200-000 2.02 112459 Target/Lysol Wipes <br />U.S. Bank Visa 101-432 101-432-4200-000 4.81 112459 Target/Lysol Wipes <br />U.S. Bank Visa 101-432 101-432-4200-000 21.96 112459 Amazon/2 Pack of Pump's for Hand Sanitizer <br />U.S. Bank Visa 101-432 101-432-4200-000 18.73 112459 Amazon/Social Distancing Arrows <br />U.S. Bank Visa 101-432 101-432-4200-000 15.62 112459 Target/Cookies for Arbitration and Sanitizing Wipes for CityHall <br />Factory Motor Parts Company 101-432 101-432-4211-500 -15.00 112413 Refund for Core Charge <br />Factory Motor Parts Company 101-432 101-432-4211-501 -16.00 112413 Refund for Core Charge <br />Grainger 101-432 101-432-4211-501 45.82 112417 Cord Reel <br />Factory Motor Parts Company 101-432 101-432-4211-503 -68.00 112413 Refund for Core Charge <br />Interstate Power Systems Inc. 101-432 101-432-4211-503 7,425.00 112421 New Transfer Switch PD - 640 Town Ctr Pkwy <br />U.S. Bank Visa 101-432 101-432-4211-503 326.00 112459 Northland Chemical Corp/Hand Sanitizer <br />U.S. Bank Visa 101-432 101-432-4211-503 21.05 112459 Home Depot/Painting Supplies PD Training Room <br />U.S. Bank Visa 101-432 101-432-4211-503 396.00 112459 Amazon/Bollard Sleeves for PD <br />U.S. Bank Visa 101-432 101-432-4211-503 296.00 112459 Sterling Plastics/Poly Carbon <br />U.S. Bank Visa 101-432 101-432-4211-503 480.00 112459 Sterling Plastics/Polycarbonate <br />U.S. Bank Visa 101-432 101-432-4211-503 178.46 112459 Home Depot/Black Paint/Tape for PD <br />U.S. Bank Visa 101-432 101-432-4211-503 145.00 112459 Sterling Plastics/Poly Carbon <br />Interstate Power Systems Inc. 101-432 101-432-4300-500 848.42 112421 Heater Coolant Fuel Gauge Low Level Switch - 1189 Main St. <br />Interstate Power Systems Inc. 101-432 101-432-4300-501 919.40 112421 Heater Hoses Oil Hoses Clamps - 7741 Lake Dr. <br />Interstate Power Systems Inc. 101-432 101-432-4300-503 695.00 112421 Low Water Level Sensor By-pass Hose Low Fuel Wire-600 Town Ctr <br />Interstate Power Systems Inc. 101-432 101-432-4300-503 3,509.43 112421 New Transfer Switch - 600 Town Ctr Pkwy <br />TDS Metrocom MN 101-432 101-432-4321-000 196.14 112456 Phone Services <br />Page 3
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