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AP Checks by Account Number <br />09/14/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 -55.25 112842 Keyless entry returned <br />Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 -1.14 112842 Return - nuts <br />Blaine Brothers 101-431 101-431-4221-000 31.57 112845 Drain plug assembly #215 <br />Blaine Brothers 101-431 101-431-4221-000 43.08 112845 Filter cover bolt #215 <br />Blaine Brothers 101-431 101-431-4221-000 26.32 112845 Plug #218 <br />Factory Motor Parts Company 101-431 101-431-4221-000 70.45 112865 Rear brake rotor #804 <br />Factory Motor Parts Company 101-431 101-431-4221-000 127.80 112865 Rotor and brake pads <br />Factory Motor Parts Company 101-431 101-431-4221-000 15.87 112865 Valve cover set <br />Factory Motor Parts Company 101-431 101-431-4221-000 681.77 112865 Police brake rotors <br />Factory Motor Parts Company 101-431 101-431-4221-000 115.27 112865 Battery <br />Factory Motor Parts Company 101-431 101-431-4221-000 38.15 112865 Accumulator Assembly #378 <br />Factory Motor Parts Company 101-431 101-431-4221-000 -93.42 112865 Return rotors <br />Fastenal Company 101-431 101-431-4221-000 72.02 112866 Hardware inventory - small nuts and bolts <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 4.62 112899 Tire pressure monitor sensor service kit <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 3.88 112899 Oil filter #308 <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 119.99 112899 30 lb Refrigerant <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 45.98 112899 5 qt motoroil <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 68.98 112899 Oil filers and air filter <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 20.96 112899 Temp sender #605 <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 12.83 112899 Band clamp #382 <br />Stepp Manufacturing Co. Inc. 101-431 101-431-4221-000 38.00 112914 60 lb Gas Spring <br />Ziegler Inc. 101-431 101-431-4221-000 46.82 112928 Relay #251 <br />Custom Fire Apparatus Inc. 101-431 101-431-4410-000 267.78 112855 Engine II #620 Repair <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 236.11 112862 Engine E-11 #620 Inspection <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 1,518.92 112862 Ladder A-11 #641 Repair <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 157.41 112862 Grass Rig G-11 #605 Inspection <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 669.05 112862 Grass Rig G-21 #606 Repair <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 157.41 112862 Grass Rig G-21 #606 Inspection <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 2,288.93 112862 Ladder A-11 #611 Repair <br />101-431 Total 13,917.94 <br />Innovative Office Solutions LLC 101-432 101-432-4200-000 356.12 112880 Folders post-it notes batteries paper mouse pads <br />Frattallone's/Circle Pines Ace 101-432 101-432-4211-000 6.49 112871 Doorbell <br />Wipers & Wipes Inc. 101-432 101-432-4211-000 150.72 112926 Low density can liner <br />Aker Doors Inc. 101-432 101-432-4211-501 7.00 112832 #5 Hinge <br />Dalco Inc. 101-432 101-432-4211-503 568.81 112856 Toilet tissue paper towels kleenex <br />Dalco Inc. 101-432 101-432-4211-503 382.44 112856 Toilet tissue paper towels garbage can <br />Dalco Inc. 101-432 101-432-4211-503 671.59 112856 Toilet tissue paper towels hand soap garbage can <br />Dalco Inc. 101-432 101-432-4211-503 294.95 112856 Garbage bags compostable roll hand soap <br />Winnick Supply Inc. 101-432 101-432-4211-503 41.58 112925 Plumbing Trap - City Hall Bathroom <br />Anoka County Treasury Office 101-432 101-432-4300-500 75.00 112840 Site 115 Sept 2020 CAC Fiber <br />Anoka County Treasury Office 101-432 101-432-4300-501 75.00 112840 Site 116 Sept 2020 CAC Fiber <br />Aid Electric Corporation 101-432 101-432-4300-503 173.40 112831 Replace switch at CH & PD <br />Aid Electric Corporation 101-432 101-432-4300-503 212.54 112831 Black receptacle and switches in PD <br />Aid Electric Corporation 101-432 101-432-4300-503 196.30 112831 Troubleshoot hot water circulating pumps for CH <br />Aid Electric Corporation 101-432 101-432-4300-503 300.74 112831 Add receptacle for projector in PD training room <br />Aid Electric Corporation 101-432 101-432-4300-503 544.22 112831 Repair restroom at PD <br />Aker Doors Inc. 101-432 101-432-4300-503 1,289.00 112832 Torsion spring replacement <br />Anoka County Treasury Office 101-432 101-432-4300-503 75.00 112840 Site 117 Sept 2020 CAC Fiber <br />Industrial Hygiene Services Corporation 101-432 101-432-4300-503 889.94 112879 Fungal Sampling <br />Meridian Energy Products 101-432 101-432-4300-503 2,987.00 112889 Electrical work City Hall Lot 1 <br />Northern Air Corporation 101-432 101-432-4300-503 82.42 112898 Boiler repair <br />TDS Metrocom MN 101-432 101-432-4321-000 198.22 112820 Phone Service <br />Comcast 101-432 101-432-4321-502 697.21 112851 September Phone & Internet - 1710 Birch St <br />CenturyLink 101-432 101-432-4321-503 58.45 112818 Phone-Civic Complex Fire Protection Equipment <br />Quadient Finance USA Inc. 101-432 101-432-4322-000 500.00 112904 Postage Machine Postage <br />Connexus Energy 101-432 101-432-4381-500 980.10 112852 Electric <br />Xcel Energy 101-432 101-432-4381-501 741.24 112927 Electric-Fire Station #1 <br />Xcel Energy 101-432 101-432-4381-502 947.63 112927 Electric-Fire Station #2 <br />Xcel Energy 101-432 101-432-4381-503 7,322.34 112927 Electric-Civic Complex <br />Ace Solid Waste Inc. 101-432 101-432-4384-500 385.91 112822 Trash & Recycling - 1189 Main Street <br />Ace Solid Waste Inc. 101-432 101-432-4384-500 62.71 112823 Commingle Recycling 1189 Main Street <br />Ace Solid Waste Inc. 101-432 101-432-4384-501 76.35 112822 Trash & Recycling - 7741 Lake Drive <br />Ace Solid Waste Inc. 101-432 101-432-4384-501 133.32 112823 Can Recycling Fire Station #1 <br />Page 3