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AP Checks by Account Number <br />01/13/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />Delta Dental of Minnesota 101-431 101-431-4134-000 66.15 111568 Dental Insurance Premiums <br />Aspen Equipment Company 101-431 101-431-4221-000 342.67 111611 #256 Front Plow <br />Factory Motor Parts Company 101-431 101-431-4221-000 79.29 111573 Stock <br />Factory Motor Parts Company 101-431 101-431-4221-000 112.51 111573 Stock Battery <br />Factory Motor Parts Company 101-431 101-431-4221-000 112.51 111573 Stock Battery <br />Fastenal Company 101-431 101-431-4221-000 87.18 111574 #228 Fasteners <br />Hydraulics Plus & Consulting 101-431 101-431-4221-000 500.70 111579 #117 Rebuild Hydraulic Cylinder <br />Minnesota Equipment 101-431 101-431-4221-000 189.06 111619 #117 Parts <br />Minnesota Petroleum Service 101-431 101-431-4221-000 880.00 111533 36 Inch Steel Manhole Cover <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 65.52 111610 #305 Battery <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 136.75 111610 Stock Wiper Blades <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 3.92 111610 Stock Oil Filters <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 2.99 111610 #228 Reg Harness <br />Winnick Supply Inc. 101-431 101-431-4221-000 17.84 111628 #224 1/2 Gr 70 Tie Down Chain Bulk <br />Como Lube & Supplies Inc. 101-431 101-431-4300-000 50.00 111559 Recycle Used Oil Filters <br />Power Plan OIB 101-431 101-431-4300-000 423.94 111613 #224 Hydraulic Flow Set Repair <br />Safety Kleen Corporation Inc. 101-431 101-431-4300-000 50.42 111618 Solvent <br />North Country Auto Body & Mechanical 101-431 101-431-4363-000 4,771.77 111544 #394 Squad 11-17-19 Claim <br />AmeriPride Services Inc. 101-431 101-431-4410-000 71.27 111577 Shop Towel Services <br />101-431 Total 9,078.43 <br />Broadway Awards Inc. 101-432 101-432-4200-000 84.00 111636 Gavel with Sounding Block <br />Washington County 101-432 101-432-4200-000 20.00 111530 Record Notary Commission L. Hogstad-Osterhues <br />Minnesota Petroleum Service 101-432 101-432-4211-500 167.20 111533 EBW 19 Inch Fiberlite Cover <br />Menards - Forest Lake 101-432 101-432-4211-503 2.88 111597 1-1/2 Threaded PVC Cap <br />Probuilt Exteriors LLC 101-432 101-432-4300-000 2,883.50 111564 Skylight Replacement <br />Twin City Fab Inc. 101-432 101-432-4300-000 300.00 111625 Replace Check #111101 Add Doors to Cart <br />General Sprinkler Corporation 101-432 101-432-4300-501 330.00 111543 Wet System Annual Inspection <br />General Sprinkler Corporation 101-432 101-432-4300-502 330.00 111543 Wet System Annual Inspection <br />Life Safety Systems Inc. 101-432 101-432-4300-502 325.00 111591 Annual Monitoring Charge <br />Aid Electric Corporation 101-432 101-432-4300-503 301.25 111567 Troubleshoot Heat Tape at City Hall <br />Life Safety Systems Inc. 101-432 101-432-4300-503 325.00 111591 Annual Monitoring Charge <br />NAC Mechanical & Electrical 101-432 101-432-4300-503 82.42 111606 Building Automation Remote Service <br />Olson's Sewer Service Inc. 101-432 101-432-4300-503 300.55 111609 Men's Room Repair <br />NeoFunds by Neopost 101-432 101-432-4322-000 500.00 111526 Postage Machine Postage <br />Probuilt Exteriors LLC 101-432 101-432-4361-000 3,901.50 111564 Skylight Replacement <br />Connexus Energy 101-432 101-432-4381-500 1,216.83 111561 Electric <br />Xcel Energy 101-432 101-432-4381-501 371.64 111629 Electric-Fire Station #1 <br />Xcel Energy 101-432 101-432-4381-502 938.07 111629 Electric-Fire Station #2 <br />Xcel Energy 101-432 101-432-4381-503 3,451.49 111629 Electric-Civic Complex <br />Ace Solid Waste Inc. 101-432 101-432-4384-500 53.00 111534 Commingle Recycling 1189 Main Street <br />Ace Solid Waste Inc. 101-432 101-432-4384-500 322.74 111534 Trash & Recycling - 1189 Main Street <br />Ace Solid Waste Inc. 101-432 101-432-4384-501 0.00 111534 Can Recycling Fire Station #1 <br />Ace Solid Waste Inc. 101-432 101-432-4384-501 76.36 111534 Trash & Recycling - 7741 Lake Drive <br />Ace Solid Waste Inc. 101-432 101-432-4384-502 0.00 111534 Can Recycling Fire Station #2 <br />Ace Solid Waste Inc. 101-432 101-432-4384-502 141.43 111534 Trash & Recycling - 1710 Birch Street <br />Ace Solid Waste Inc. 101-432 101-432-4384-503 418.23 111534 Trash & Recycling - 640 Town Center Pkwy <br />Olson's Sewer Service Inc. 101-432 101-432-4410-000 520.00 111609 Wastewater Removal & Disposal Public Works <br />Coverall of the Twin Cities 101-432 101-432-4410-500 749.00 111560 January Commercial Cleaning Services <br />Premium Waters Inc. 101-432 101-432-4410-500 39.74 111614 Kandiyohi Water <br />Premium Waters Inc. 101-432 101-432-4410-500 68.34 111614 Kandiyohi Water <br />AmeriPride Services Inc. 101-432 101-432-4410-501 143.18 111577 Mats <br />Coverall of the Twin Cities 101-432 101-432-4410-501 280.00 111560 January Commercial Cleaning Services <br />Coverall of the Twin Cities 101-432 101-432-4410-502 362.00 111560 January Commercial Cleaning Services <br />AmeriPride Services Inc. 101-432 101-432-4410-503 254.64 111577 Mats <br />CES Imaging 101-432 101-432-4410-503 80.00 111541 December Plotter/Scanner Maintenance <br />Coverall of the Twin Cities 101-432 101-432-4410-503 2,292.00 111560 January Commercial Cleaning Services <br />Coverall of the Twin Cities 101-432 101-432-4410-503 1,094.00 111560 January Commercial Cleaning Services <br />Metro Sales Incorporated 101-432 101-432-4410-503 93.55 111599 Copier Maintenance Contract Ricoh/MP C307 <br />MN Department of Labor & Industry 101-432 101-432-4452-000 10.00 111604 Annual Boiler Registration Fire Station #2 <br />101-432 Total 22,829.54 <br />Medica 101-450 101-450-4131-000 1,876.61 111596 Health Insurance Premiums <br />Page 3