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AP Checks by Account Number <br />08/24/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Factory Motor Parts Company 101-431 101-431-4221-000 34.76 112766 Fuel filter #506 <br />Factory Motor Parts Company 101-431 101-431-4221-000 16.94 112766 Upper intake manifold gas #302 & #303 <br />Factory Motor Parts Company 101-431 101-431-4221-000 -87.23 112766 Credit for battery warranty <br />Factory Motor Parts Company 101-431 101-431-4221-000 -135.00 112766 Battery core credit <br />Factory Motor Parts Company 101-431 101-431-4221-000 113.64 112766 Battery core <br />Factory Motor Parts Company 101-431 101-431-4221-000 28.45 112766 Valve #618 <br />Factory Motor Parts Company 101-431 101-431-4221-000 14.20 112766 U-joint #219 <br />Factory Motor Parts Company 101-431 101-431-4221-000 35.80 112766 Upper intake manifold and injector <br />Factory Motor Parts Company 101-431 101-431-4221-000 21.18 112766 Spark plug #394 <br />Factory Motor Parts Company 101-431 101-431-4221-000 107.38 112766 Battery <br />L.T.G. Power Equipment 101-431 101-431-4221-000 113.82 112777 Belt #405 <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 45.98 112793 5 qt motor oil #417 <br />Turfwerks/Davis Equipment Corp 101-431 101-431-4221-000 101.34 112807 Spindle #409 <br />U.S. Bank Visa 101-431 101-431-4221-000 448.91 112816 National Fleet Parts/5 sets front brake pads & sets back pads PD <br />U.S. Bank Visa 101-431 101-431-4221-000 -10.29 112816 Autoanything/Tax return credit <br />U.S. Bank Visa 101-431 101-431-4221-000 25.08 112816 Amazon/Trim-lok for covering sharp edges <br />U.S. Bank Visa 101-431 101-431-4221-000 154.78 112816 Auto Anything/Seat covers for #503 <br />Winnick Supply Inc. 101-431 101-431-4221-000 207.48 112813 Aluminum Sheet .123 <br />Minneapolis Oxygen Company 101-431 101-431-4240-000 41.60 112785 .35 Contact Tip <br />U.S. Bank Visa 101-431 101-431-4240-000 378.00 112816 Home Depot/Tools <br />U.S. Bank Visa 101-431 101-431-4240-000 49.90 112816 Ebay/2-12 volt Milwaukee powertool batteries <br />U.S. Bank Visa 101-431 101-431-4240-000 224.99 112816 Ebay/Fluke 325 AC/DC current & voltage clamp for meter for shop <br />U.S. Bank Visa 101-431 101-431-4240-000 41.99 112816 Amazon/Rechargeable flashlight to keep in truck for in-field svc <br />DVS Renewal 101-431 101-431-4300-000 28.50 112741 Renewal tabs for Unmarked Squads #301 & #309 <br />DVS Renewal 101-431 101-431-4300-000 14.25 112763 Renewal tabs for #311 <br />League of MN Cities Insurance Trust 101-431 101-431-4363-000 13,597.00 112779 Property & Casualty Ins 2020-2021 <br />101-431 Total 21,711.78 <br />League of MN Cities Insurance Trust 101-432 101-432-4151-000 38.00 112779 Work Comp Ins 2020-2021 <br />U.S. Bank Visa 101-432 101-432-4200-000 7.48 112816 Target/Lysol Wipes <br />U.S. Bank Visa 101-432 101-432-4200-000 392.64 112816 Amazon/6 Forehead Thermometers <br />U.S. Bank Visa 101-432 101-432-4200-000 38.64 112816 Amazon/Remote computer supplies <br />U.S. Bank Visa 101-432 101-432-4200-000 6.99 112816 Target/Hand Sanitizer <br />U.S. Bank Visa 101-432 101-432-4200-000 64.67 112816 Amazon/Canon Exchange Roller Kit of Scanner used by scanning tec <br />U.S. Bank Visa 101-432 101-432-4200-000 2.02 112816 Target/Lysol Wipes <br />U.S. Bank Visa 101-432 101-432-4200-000 98.00 112816 Kimball Midwest/10 Anti-fog face shields <br />U.S. Bank Visa 101-432 101-432-4200-000 90.06 112816 Amazon/Envelopes and pens <br />U.S. Bank Visa 101-432 101-432-4200-000 33.28 112816 Amazon/Remote computer supplies <br />U.S. Bank Visa 101-432 101-432-4200-000 14.90 112816 Amazon/Computer cables <br />U.S. Bank Visa 101-432 101-432-4200-000 1,541.06 112816 Amazon/12 table top sneeze guard acrylic shields and sign holder <br />U.S. Bank Visa 101-432 101-432-4200-000 3.20 112816 Target/Lysol Wipes <br />U.S. Bank Visa 101-432 101-432-4211-000 45.99 112816 Amazon/Shelf for PD bathroom <br />U.S. Bank Visa 101-432 101-432-4211-000 35.85 112816 Home Depot/Irrigation needs - glue tape level <br />U.S. Bank Visa 101-432 101-432-4211-500 59.96 112816 Home Depot/Disposable masks <br />U.S. Bank Visa 101-432 101-432-4211-501 95.98 112816 Amazon/A/C Unit screens <br />Filtration Systems Inc. 101-432 101-432-4211-503 740.36 112767 Filters <br />Northern Air Corporation 101-432 101-432-4211-503 3,219.68 112789 Main circulating pump <br />U.S. Bank Visa 101-432 101-432-4211-503 -6.00 112816 Gertens/Return credit <br />U.S. Bank Visa 101-432 101-432-4211-503 60.81 112816 Amazon/Receiver for Bldg Dept door <br />U.S. Bank Visa 101-432 101-432-4211-503 157.12 112816 Gertens/Fertilizer for site plantings <br />U.S. Bank Visa 101-432 101-432-4211-503 539.00 112816 Gertens/Civic Complex Plant Material <br />U.S. Bank Visa 101-432 101-432-4240-000 94.99 112816 Amazon/Extension Cord <br />U.S. Bank Visa 101-432 101-432-4240-000 997.00 112816 Southeastern Equipment/Electrostatic Sprayer <br />Summit Fire Protection Inc. 101-432 101-432-4300-503 420.00 112804 Annual sprinkler inspection <br />Comcast 101-432 101-432-4321-502 354.77 112759 August Phone & Internet - 1710 Birch St <br />League of MN Cities Insurance Trust 101-432 101-432-4361-000 43,366.00 112779 Property & Casualty Ins 2020-2021 <br />Connexus Energy 101-432 101-432-4381-500 1,044.04 112760 Electric <br />CenterPoint Energy 101-432 101-432-4383-500 31.34 112756 Natural Gas-1189 Main Street <br />CenterPoint Energy 101-432 101-432-4383-500 26.87 112756 Natural Gas-1187 Main Street <br />CenterPoint Energy 101-432 101-432-4383-500 24.38 112756 Natural Gas-1189 Main Street <br />CenterPoint Energy 101-432 101-432-4383-501 34.10 112756 Natural Gas-7741 Lake Drive <br />CenterPoint Energy 101-432 101-432-4383-502 89.97 112756 Natural Gas-1710 Birch Street <br />Centennial Utilities 101-432 101-432-4383-503 916.38 112815 Natural Gas-600 Town Center Pkwy <br />Ace Solid Waste Inc. 101-432 101-432-4384-500 346.34 112746 Trash & Recycling - 1189 Main Street <br />Page 3