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AP Checks by Account Number <br />11/23/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />U.S. Bank Visa 101-421 101-421-4321-000 146.48 113338 Verizon/Phone and Internet <br />U.S. Bank Visa 101-421 101-421-4322-000 72.36 113338 The UPS Store/Shipping and packing material to ship AED <br />Bureau of Criminal Apprehension 101-421 101-421-4410-000 33.25 113376 Firefighter fingerprint check on S. Skaar <br />101-421 Total 426.62 <br />U.S. Bank Visa 101-422 101-422-4321-000 193.11 113338 Verizon/Phone and Internet <br />101-422 Total 193.11 <br />Hardwood Creek Lumber Inc. 101-430 101-430-4211-000 65.73 113395 Stakes for snow markers <br />Earl F. Andersen 101-430 101-430-4223-000 521.35 113386 Replace Check #113208 Peltier Lk Dr Closure-Construction Signs <br />Earl F. Andersen 101-430 101-430-4223-000 473.65 113386 Replace Check #113208 No Parking signs <br />Earl F. Andersen 101-430 101-430-4223-000 313.55 113386 Replace Check #113208 Signs for Lois Lane <br />Fastenal Company 101-430 101-430-4223-000 65.90 113390 Hardware for sign installation <br />Fastenal Company 101-430 101-430-4223-000 32.51 113390 Hardware for sign installation <br />Tessman Company 101-430 101-430-4228-000 460.00 113443 50 Lb Ice Melt <br />Menards - Forest Lake 101-430 101-430-4240-000 29.99 113415 Flashlight <br />U.S. Bank Visa 101-430 101-430-4321-000 41.45 113338 Verizon/Phone and Internet <br />Connexus Energy 101-430 101-430-4385-000 1,540.10 113381 Electric <br />101-430 Total 3,544.23 <br />Aramark Uniform & Career Apparel Group Inc. 101-431 101-431-4211-000 92.71 113372 Towels <br />Minnesota Petroleum Service 101-431 101-431-4212-000 259.00 113418 Chip key encoding <br />Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 91.52 113374 2 Oxygen sensors #303 <br />Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 56.74 113374 Wheel cover <br />Factory Motor Parts Company 101-431 101-431-4221-000 252.54 113389 New Batteries #224 <br />Factory Motor Parts Company 101-431 101-431-4221-000 214.80 113389 Washer fluid <br />Factory Motor Parts Company 101-431 101-431-4221-000 123.96 113389 Battery Replacement #314 <br />Factory Motor Parts Company 101-431 101-431-4221-000 -72.00 113389 Battery Core Return <br />Factory Motor Parts Company 101-431 101-431-4221-000 -16.00 113389 Battery Core Return <br />H&L Mesabi Company 101-431 101-431-4221-000 103.00 113394 Plow nuts and bolts <br />Hydraulics Plus & Consulting 101-431 101-431-4221-000 513.01 113399 Replacement Hydraulic Hoses #218 <br />Little Falls Machine Inc. 101-431 101-431-4221-000 922.33 113409 Replacement Front Plow Trip Springs #117 <br />Macqueen Equipment Inc. 101-431 101-431-4221-000 237.92 113411 Sprocket and chain kit #252 <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 27.98 113431 5 Shot Dye <br />Power Plan OIB 101-431 101-431-4221-000 -75.00 113433 Alternator Core Returned <br />Page 4