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01-14-2019 Council Packet
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01-14-2019 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
01/14/2019
Council Meeting Type
Regular
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Vendor <br />U.S. Bank Visa <br />Aspen Mills Inc. <br />Aspen Mills Inc. <br />Aspen Mills Inc. <br />Entenmann-Rovin <br />Streicher's Inc. <br />Streicher's Inc. <br />Streicher's Inc. <br />Streicher's Inc. <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />Connexus Energy <br />Xcel Energy <br />Business Data Record Services <br />Federal Signal Corporation <br />Metro Sales Incorporated <br />Medics <br />Lincoln National Life Ins Co <br />Lincoln National Life Ins Co <br />Delta Dental of Minnesota <br />U.S. Bank Visa <br />Advanced Graphix Inc. <br />Emergency Response Solutions <br />Fire Safety U.S.A. <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />Emergency Automotive Technologies <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />MN Fire Service Certification Board <br />MN Fire Service Certification Board <br />MN Fire Service Certification Board <br />MN Fire Service Certification Board <br />MN Fire Service Certlflcation Board <br />MN Fire Service Certification Board <br />North Memorial Health <br />Twin Cities Transport & Recovery <br />Aspen Mills Inc. <br />Aspen Mills Inc. <br />Aspen Mills Inc. <br />Aspen Mills Inc. <br />Aspen Mills Inc. <br />Ultimate Safety Concepts <br />Medica <br />Lincoln National Life Ins Co <br />Lincoln National Life Ins Co <br />Delta Dental of Minnesota <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />Medica <br />Lincoln National Life Ins Co <br />Lincoln National Life Ins Co <br />Delta Dental of Minnesota <br />AP Checks by Account Number <br />01/14/2019 City Council Meeting <br />Fund/Dept Account Amount <br />101-420 101-420-4330-000 <br />101-420 101-420-4370-000 <br />101-420 101-420-4370-000 <br />101-420 <br />101-420 <br />101-420 <br />101-420 <br />101-420 <br />101-420 <br />101-420 <br />101-420 <br />101-420 <br />101-420 <br />101-420 <br />101-420 <br />101-420 <br />101-420 <br />101-420-4370-000 <br />101-420-4370-000 <br />101-420-4370-000 <br />101-420-4370-000 <br />101-420-4370-000 <br />101-420-4370-000 <br />101-420-4370-000 <br />101-420-4370-000 <br />101-420-4370-000 <br />101-420-4381-000 <br />101-420-4381-000 <br />101-420-4410-000 <br />101-420-4410-000 <br />101-420-4410-000 <br />101-420 Total <br />101-421 <br />101-421 <br />101-421 <br />101-421 <br />101-421 <br />101-421 <br />101-421 <br />101-421 <br />101-421 <br />101-421 <br />101-421 <br />101-421 <br />101-421 <br />101-421 <br />101-421 <br />101-421 <br />101-421 <br />101-421 <br />101-421 <br />101-421 <br />101-421 <br />101-421 <br />101-421 <br />101-421 <br />101-421 <br />101-421 <br />101-421 <br />101-421 <br />101-421 <br />101-421 <br />101-421 <br />101-421-4131-000 <br />101-421-4133-000 <br />101-421-4133-000 <br />101-421-4134-000 <br />101-421-4200-000 <br />101-421-4211-000 <br />101-421-4211-000 <br />101-421-4211-000 <br />101-421-4211-000 <br />101-421-4211-000 <br />101-421-4214-000 <br />101-421-4240-000 <br />101-421-4240-000 <br />101-421-4240-000 <br />101-421-4321-000 <br />101-421-4321-000 <br />101-421-4321-000 <br />101-421-4330-000 <br />101-421-4330-000 <br />101-421-4330-000 <br />101-421-4330-000 <br />101-421-4330-000 <br />101-421-4330-000 <br />101-421-4330-000 <br />101-421-4330-000 <br />101-421-4370-000 <br />101-421-4370-000 <br />101-421-4370-000 <br />101-421-4370-000 <br />101-421-4370-000 <br />101-421-5000-000 <br />101-421 Total <br />101-422 101-422-4131-000 <br />101-422 101-422-4133-000 <br />101-422 101-422-4133-000 <br />101-422 101-422-4134-000 <br />101-422 101-422-4240-000 <br />101-422 101-422-4321-000 <br />101-422 101-422-4321-000 <br />101-422 101-422-4321-000 <br />101-422 101-422-4370-000 <br />101-422 Total <br />101-430 101-430-4131-000 <br />101-430 101-430-4133-000 <br />101-430 101-430-4133-000 <br />101-430 101-430-4134-000 <br />Check 4 Description <br />75.00 109520 BCA/DMT Recertification C. Boehme <br />247.70 109434 Uniform Allowance M. Christensen <br />-46.85 109434 Uniform Allowance Credit N. Hamann <br />435.50 109539 Uniform Allowance C. Boehme <br />216.00 109550 Dome Badges <br />31.99 109512 Uniform Allowance S. Werneke <br />259.96 109594 Uniform Allowance 5. Werneke <br />37.99 109594 Uniform Allowance N. Hamann <br />19.99 109594 CSO Uniform Small <br />138.65 109520 Lands' End/Uniform Shirts L. Hawkinson <br />37.49 109520 Xtreme Custom Apparel/Apply City Logo to Uniforms B. Jacobson <br />123.74 109520 511 Tactical/Uniform Allowance J. Swenson <br />30.35 109448 Electric <br />3.76 109604 Electric -Police <br />63.39 109437 Document Destruction <br />391.00 109455 Emergency Warning System Repair <br />103.00 109485 Copier Maintenance Contract Ricoh MP 40015P <br />35,840.36 <br />1,308.29 109571 Health Insurance Premiums <br />42.96 109567 Disability Insurance Premiums <br />5.52 109566 Life Insurance Premiums <br />63.90 109547 Dental Insurance Premiums <br />106.00 109520 Office Depot/Laminate <br />89.10 109427 Non -Reflective Numbers & Patches <br />646.13 109549 Combustible Sensor Replacement Kit Gas Monitor Calibration <br />1,080.00 109457 Silvex Plus Class A Foam <br />8.88 109520 LTG Power/Cap for Oil Tank <br />933.03 109520 Detroit Industrial Tool/Diamond Rescue Blades <br />216.38 109520 Amazon/Helmets & Child Turnout Gear <br />104.85 109452 Magnetic Mic Clips <br />311.12 109520 Amazon/Bunn Commercial Coffee Brewer Air Pot Water Pitcher <br />4.99 109520 Amazon/USB Cable for Fire Inspections <br />122.54 109520 Verizon Mobile WIFI <br />8.45 109520 Verizon Wireless <br />8.45 109520 Verizon Wireless <br />115.00 109490 Instructor I Certification Exam J. Boonstra <br />140.00 109490 Fire Apparatus Operator Certification Exam M. Hokkanen <br />140.00 109490 Fire Apparatus Operator Certlflcation Exam D. Sadowski <br />140.00 109490 Fire Apparatus Operator Certification Exam B. Finke <br />140.00 109490 Fire Apparatus Operator Certification Exam 0. Lindahl <br />115.00 109490 Instructor I Certification Exam J. Fronek <br />1,270.00 109578 EMR Refresher <br />100.00 109597 Vehicle Extrication Training <br />189.50 109434 EMT Suit B. Gustafson <br />3,493.60 109434 High Visibility Jackets <br />159.15 109539 Fire Caps <br />283.90 109539 High Visibility Jacket Name Tags <br />623.29 109539 New Hire Uniform L. Evens <br />2,500.00 109521 Thermal Imaging Camera Kit <br />14,470.03 <br />1,186.13 109571 Health Insurance Premiums <br />3.72 109566 Life Insurance Premiums <br />43.05 109567 Disability Insurance Premiums <br />88.20 109547 Dental Insurance Premiums <br />99.54 109520 Amazon/Hard Flats & Flashlights <br />82.79 109520 Verizon Wireless <br />82.79 109520 Verizon Wireless <br />87.52 109520 Verizon Mobile WIFI <br />143.99 109520 Red Wing Shoe Store/Uniform Allowance P. Moonen <br />1,817.73 <br />4,297.64 109571 Health Insurance Premiums <br />15.20 109566 Life Insurance Premiums <br />101.16 109567 Disability Insurance Premiums <br />253.56 109547 Dental Insurance Premiums <br />Page 3 <br />
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