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01-28-2019 Council Packet
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01-28-2019 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
01/28/2019
Council Meeting Type
Regular
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Vendor <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />Connexus Energy <br />U.S. Bank Visa <br />U.S. Bank Visa <br />Aid Electric Corporation <br />BCA - MNJIS Section <br />Business Data Record Services <br />Lexipol LLC <br />Metro Sales lncorporated <br />Otter Lake Animal Care Center <br />Target Solutions Learning <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 />U.S. Bank Visa <br />Menards <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 />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />Twin Cities Transport & Recovery <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 />U.S. Bank Visa <br />Lexipol LLC <br />Target Solutions Learning <br />Metro Chief Fire Officers Association <br />Metro Chief Fire Officers Association <br />Metro Chief Fire Officers Association <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 />U.S. Bank Visa <br />U.S. Bank Visa <br />Hugo Equipment Company <br />U.S. Bank Visa <br />U.S. Bank Visa <br />Earl F. Andersen <br />U.S. Bank Visa <br />Cargill Inc. <br />Cargill Inc. <br />Cargill Inc. <br />Plaisted Companies Inc. <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />CenturyLink <br />AP Checks by Account Number <br />01/28/2018 City Council Meeting <br />Fund/Dept Account <br />101-420 101-420-4370-000 <br />101-420 101-420-4370-000 <br />101-420 101-420-4370-000 <br />101-420 101-420-4381-000 <br />101-420 101-420-4386-000 <br />101-420 101-420-4386-000 <br />101-420 101-420-4410-000 <br />101-420 101-420-4410-000 <br />101-420 101-420-4410-000 <br />101-420 101-420-4410-000 <br />101-420 101-420-4410-000 <br />101-420 101-420-4410-000 <br />101-420 101-420-4410-000 <br />101-420 101-420-4452-000 <br />101-420 101-420-4452-000 <br />101-420 101-420-4452-000 <br />101-420 101-420-4452-000 <br />101-420 Total <br />101-421 101-421-4211-000 <br />101-421 101-421-4211-000 <br />101-421 101-421-4240-000 <br />101-421 101-421-4240-000 <br />101-421 101-421-4300-000 <br />101-421 101-421-4300-000 <br />101-421 101-421-4300-000 <br />101-421 101-421-4321-000 <br />101-421 101-421-4321-000 <br />101-421 101-421-4321-000 <br />101-421 101-421-4322-000 <br />101-421 101-421-4330-000 <br />101-421 101-421-4330-000 <br />101-421 101-421-4330-000 <br />101-421 101-421-4330-000 <br />101-421 101-421-4330-000 <br />101-421 101-421-4330-000 <br />101-421 101-421-4330-000 <br />101-421 101-421-4410-000 <br />101-421 101-421-4410-000 <br />101-421 101-421-4452-000 <br />101-421 101-421-4452-000 <br />101-421 101-421-4452-000 <br />101-421 101-421-4452-000 <br />101-421 101-421-4452-000 <br />101-421 Total <br />101-422 101-422-4321-000 <br />101-422 101-422-4321-000 <br />101-422 101-422-4321-000 <br />101-422 101-422-4330-000 <br />101-422 101-422-4330-000 <br />101-422 Total <br />101-430 101-430-4211-000 <br />101-430 101-430-4211-000 <br />101-430 101-430-4211-000 <br />101-430 101-430-4223-000 <br />101-430 101-430-4223-000 <br />101-430 101-430-4228-000 <br />101-430 101-430-4228-000 <br />101-430 101-430-4228-000 <br />101-430 101-430-4229-000 <br />101-430 101-430-4240-000 <br />101-430 101-430-4321-000 <br />101-430 101-430-4330-000 <br />101-430 101-430-4385-000 <br />Amount <br />131.99 <br />2,722.20 <br />132.00 <br />30.35 <br />35.00 <br />120.06 <br />932.43 <br />390.00 <br />51.30 <br />6,932.00 <br />103.00 <br />373.00 <br />2,000.00 <br />105.00 <br />190.00 <br />200.00 <br />351.00 <br />23,307.52 <br />61.00 <br />41.38 <br />34.98 <br />819.72 <br />50.00 <br />50.00 <br />50.00 <br />122.54 <br />8.45 <br />122.54 <br />64.61 <br />100.00 <br />86.93 <br />86.93 <br />86.93 <br />86.93 <br />227.55 <br />86.93 <br />2,307.00 <br />4,422.48 <br />100.00 <br />100.00 <br />100.00 <br />26.06 <br />93.00 <br />9,335.96 <br />82.79 <br />87.52 <br />87.52 <br />260.00 <br />260.00 <br />777.83 <br />61.98 <br />13.76 <br />28.94 <br />155.00 <br />4,529.00 <br />8,123.86 <br />2,125.45 <br />2,109.27 <br />412.92 <br />203.50 <br />50.94 <br />255.00 <br />55.55 <br />Checkā# Description <br />109684 Vortex Optics/Uniform Allowance S. Wagner <br />109684 Entenmann Rovin/Dome Badges <br />109684 Vortex Optics/Uniform Allowance K. Leibel <br />109635 Electric <br />109684 Target/Reserve Officer Appreciation Event <br />109684 Blainbrook/Reserve Officer Appreciation Event <br />109617 Service Emergency Warning Siren <br />109624 4th Quarter CJDN Access Fee <br />109625 Document Destruction <br />109653 Law Enforcement Policy Manual Update Subscription <br />109659 Copier Maintenance Contract Ricoh MP 4001SP <br />109671 Impound & Boarding <br />109679 Target Solutions Membership Platform & Maintenance <br />109684 FBI National Academy/Membership J. Swenson <br />109684 IACP/Membership J. Swenson <br />109684 Police Executive Research Forum/Membership <br />109684 MN Chiefs of Police/Membership Renewal <br />109684 Amazon/Fairleads for Hoses <br />109684 Amazon/Battery Packs <br />109655 Extension Cord for Trickle Charger <br />109684 Boss Safety/Streamlight LiteBox Rechargeable Flashlights <br />109684 MN Board of Firefighter Training & Ed/Fire License Marshik <br />109684 MN Board of Firefighter Training & Ed/Fire License Hokkanen <br />109684 MN Board of Firefighter Training & Ed/Fire License Kraemer <br />109684 Verizon Mobile WiFi <br />109684 Verizon Wireless <br />109684 Verizon Mobile WiFi <br />109684 UPS Store/Shipping Charge for Mustang Suits <br />109682 2005 Chrysler Pacifica <br />109684 Amazon/Fire Officer Textbook Riley <br />109684 Amazon/Fire Officer Textbook Hokkanen <br />109684 Amazon/Fire Officer Textbook Gustafson <br />109684 Amazon/Fire Officer Textbook Werneke <br />109684 Beacon Pointe/EMS Conference Lodging Deposit D. L'Allier <br />109684 Amazon/Fire Officer Textbook Finke <br />109653 Fire Policy Manual Update Subscription <br />109679 Target Solutions Membership Platform & Maintenance <br />109658 Dues D. L'Allier <br />109658 Dues W. Owens <br />109658 Dues J. Swenson <br />109684 MNIAAI/2019 Membership Finke <br />109684 MN State Fire Chiefs/Membership <br />109684 Verizon Wireless <br />109684 Verizon Mobile WiFi <br />109684 Verizon Mobile WiFi <br />109684 U of M/Institute for Building Officials Finke <br />109684 U of M/Institute for Building Officials Moonen <br />109649 Micro Chisel Chain Bar <br />109684 Home Depot/Lumber <br />109684 Home Depot/Paint Brushes <br />109639 Logo Street Signs <br />109684 Traffic Logix/Replacement Driver Feedback Signs Tart Lake Road <br />109626 Clear Lane Deicer <br />109626 Clear Lane Deicer <br />109626 Clear Lane Deicer <br />109672 Class 5 Gravel <br />109684 Home Depot/Black Oxide Set Utility Knife Tape Screwdriver Set <br />109684 Verizon Wireless <br />109684 MDH/Water Operators Conference T. Payne <br />109630 Signal Phone <br />Page 2 <br />
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