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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 />Power Plan OIB 101-431 101-431-4221-000 589.55 113433 New alternator #224 <br />Towmaster 101-431 101-431-4221-000 182.97 113444 Replacement plow wing strobe <br />Towmaster 101-431 101-431-4221-000 689.30 113444 Replacement salt spinner motor and wheel <br />U.S. Bank Visa 101-431 101-431-4221-000 152.86 113338 Fleet Farm/10 cans of 'fluid film' and 4 cans JB80 oil <br />U.S. Bank Visa 101-431 101-431-4221-000 19.21 113338 Amazon/Tire leak detector and bead lubricant <br />Walser Polar Chevrolet 101-431 101-431-4221-000 172.26 113447 Floormats for 2 new 2020 trucks #418 & #268 <br />Ziegler Inc. 101-431 101-431-4221-000 82.49 113449 Coupling and hose <br />U.S. Bank Visa 101-431 101-431-4240-000 395.42 113338 Magliner/Replacement aluminum hand truck <br />U.S. Bank Visa 101-431 101-431-4240-000 271.12 113338 Amazon/Aluminum hand card/2 wheel dolly <br />Advanced Graphix Inc. 101-431 101-431-4363-000 45.00 113370 Squad #304 Claim #107095 <br />League of MN Cities Insurance Trust 101-431 101-431-4363-000 727.00 113408 Property & Casualty Ins 2020-2021 <br />North Country Auto Body & Mechanical 101-431 101-431-4363-000 2,408.28 113423 Squad #304 Claim #107095 <br />101-431 Total 8,467.97 <br />Crown Marking Inc. 101-432 101-432-4200-000 34.49 113383 Nameplates for new employees <br />Crown Marking Inc. 101-432 101-432-4200-000 18.50 113383 Nameplates for new employees <br />Innovative Office Solutions LLC 101-432 101-432-4200-000 366.70 113400 Office supplies - tape filer mouse mouse pad copy holder <br />U.S. Bank Visa 101-432 101-432-4200-000 44.75 113338 Amazon/Dymo printing labels and gel wrist rest for keyboard <br />U.S. Bank Visa 101-432 101-432-4200-000 13.98 113338 Amazon/2021 Calendar <br />U.S. Bank Visa 101-432 101-432-4200-000 16.98 113338 Amazon/Pendaflex Daily A-Z Indexing Sorter <br />U.S. Bank Visa 101-432 101-432-4200-000 61.01 113338 Amazon/2021 Calendars <br />U.S. Bank Visa 101-432 101-432-4200-000 10.99 113338 Amazon/Dymo labels <br />U.S. Bank Visa 101-432 101-432-4200-000 28.10 113338 Amazon/Swiffer Wetjet Pads and Cleaner <br />U.S. Bank Visa 101-432 101-432-4200-000 -6.80 113338 Amazon/Refund of calendar <br />U.S. Bank Visa 101-432 101-432-4200-000 43.00 113338 Amazon/Swiffer Wetjet Club Starter Kit <br />U.S. Bank Visa 101-432 101-432-4200-000 16.79 113338 Amazon/2021 Calendars <br />Menards - Blaine 101-432 101-432-4211-500 13.71 113414 White caulk and tape <br />Menards - Forest Lake 101-432 101-432-4211-500 79.90 113415 Replacement light bulbs for the shop <br />Menards - Forest Lake 101-432 101-432-4211-500 119.85 113415 Light bulbs <br />U.S. Bank Visa 101-432 101-432-4211-503 70.59 113338 The Home Depot/Tape and moving boxes <br />Electro Watchman Inc. 101-432 101-432-4300-000 498.00 113387 Network installation <br />Interstate Power Systems Inc. 101-432 101-432-4300-500 341.88 113402 Semi-Annual Inspection - Public Works <br />Olson's Sewer Service Inc. 101-432 101-432-4300-500 399.00 113429 Wastewater removal and disposal to 1300 gallons <br />Page 5