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AP Checks by Account Number <br />06/24/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />U.S. Bank Visa 101-420 101-420-4200-000 27.08 110508 Vista Print/Business Cards <br />U.S. Bank Visa 101-420 101-420-4200-000 62.50 110508 MN Chiefs of Police Association/Permit to Acquire Gun Forms <br />U.S. Bank Visa 101-420 101-420-4211-000 88.00 110508 Axon/Taser X26 DPM Batteries <br />U.S. Bank Visa 101-420 101-420-4213-000 61.71 110508 Pizza T/Lunch for Cops & Friends Mentoring Program <br />U.S. Bank Visa 101-420 101-420-4214-000 78.18 110508 Subway/Night to Unite Supplies <br />U.S. Bank Visa 101-420 101-420-4214-000 17.23 110508 Target/Night to Unite Community Meeting Supplies <br />U.S. Bank Visa 101-420 101-420-4240-000 255.80 110508 Mount My Monitor/#301 Squad Computer Stand <br />U.S. Bank Visa 101-420 101-420-4240-000 12.99 110508 Amazon/#393 Squad Power Cord for Printer <br />U.S. Bank Visa 101-420 101-420-4321-000 1,490.34 110508 Verizon Wireless & WiFi <br />U.S. Bank Visa 101-420 101-420-4321-000 -591.50 110508 Verizon Wireless <br />U.S. Bank Visa 101-420 101-420-4322-000 15.80 110508 Circle Pines Post Office/ICR #18-260627 Certified Mail <br />Hawkinson Lori 101-420 101-420-4330-000 20.00 110448 PLEAA Conference Meal Reimbursement <br />MN Sex Crimes Investigators Association 101-420 101-420-4330-000 60.00 110471 Basic Sexual Assault Investigators Training M. Paulson <br />North Memorial Health 101-420 101-420-4330-000 770.00 110474 EMR Refresher <br />U.S. Bank Visa 101-420 101-420-4330-000 75.00 110508 BCA/DMT-G Recertification D. Thill <br />U.S. Bank Visa 101-420 101-420-4330-000 28.16 110508 Eventbrite/Step Up & Lead Training M. Rumpsa <br />U.S. Bank Visa 101-420 101-420-4330-000 117.00 110508 Cragun's/Lodging PLEAA Conference L. Hawkinson Remaining Balance <br />Aspen Mills Inc. 101-420 101-420-4370-000 68.95 110406 Uniform Allowance N. Hamann <br />Aspen Mills Inc. 101-420 101-420-4370-000 28.20 110406 Uniform Allowance T. Vang <br />Aspen Mills Inc. 101-420 101-420-4370-000 12.00 110406 Uniform Allowance V. Klosner <br />Aspen Mills Inc. 101-420 101-420-4370-000 114.05 110406 Uniform Allowance K. Mobraten <br />Aspen Mills Inc. 101-420 101-420-4370-000 34.95 110406 Uniform Allowance K. Kraemer <br />Aspen Mills Inc. 101-420 101-420-4370-000 189.00 110406 Uniform Allowance N. Hamann <br />Aspen Mills Inc. 101-420 101-420-4370-000 849.00 110406 Body Armor N. Hamann <br />U.S. Bank Visa 101-420 101-420-4370-000 69.85 110508 Aspen Mills/Uniform Allowance J. Swenson <br />U.S. Bank Visa 101-420 101-420-4370-000 192.94 110508 Galls/Uniform Allowance W. Owens <br />Connexus Energy 101-420 101-420-4381-000 30.35 110421 Electric <br />U.S. Bank Visa 101-420 101-420-4386-000 64.67 110508 Cub/Supplies for Reserve Gathering <br />Business Data Record Services 101-420 101-420-4410-000 60.30 110413 Document Destruction <br />Metro Sales Incorporated 101-420 101-420-4410-000 53.67 110465 Copier Maintenance Contract Ricoh MP 4001SP <br />Otter Lake Animal Care Center 101-420 101-420-4410-000 133.00 110482 Boarding & Impound <br />Pace Systems Inc. 101-420 101-420-4410-000 2,400.00 110483 Pace Scheduler Annual Software Subscription <br />101-420 Total 7,206.69 <br />Menards - Forest Lake 101-421 101-421-4211-000 19.92 110462 White Marking Paint Tough Box <br />U.S. Bank Visa 101-421 101-421-4211-000 9.00 110508 Amazon/Blood Glucose Test Strips <br />U.S. Bank Visa 101-421 101-421-4211-000 27.98 110508 Amazon/3M Dual Lock Fastener <br />Menards - Forest Lake 101-421 101-421-4240-000 7.96 110462 #E11 & #E21 Overhaul Equipment <br />Menards - Forest Lake 101-421 101-421-4240-000 285.12 110462 #E11 & #E21 Overhaul Equipment <br />U.S. Bank Visa 101-421 101-421-4240-000 13.99 110508 Amazon/3 Port HDMI Switch <br />U.S. Bank Visa 101-421 101-421-4240-000 42.00 110508 Fire Safety/Akron Replacement Kit <br />U.S. Bank Visa 101-421 101-421-4240-000 79.90 110508 Amazon/Magnetic Mic <br />U.S. Bank Visa 101-421 101-421-4300-000 199.00 110508 EmployTest/Pre-employment Testing <br />U.S. Bank Visa 101-421 101-421-4321-000 135.06 110508 Verizon Wireless & WiFi <br />U.S. Bank Visa 101-421 101-421-4321-000 -5.63 110508 Verizon Wireless <br />North Memorial Health 101-421 101-421-4330-000 490.00 110474 EMR Refresher <br />U.S. Bank Visa 101-421 101-421-4340-000 521.06 110508 Fast Signs/Fire Sign <br />American Test Center 101-421 101-421-4410-000 1,889.00 110402 #621 & #611 annual Safety Inspection <br />101-421 Total 3,714.36 <br />U.S. Bank Visa 101-422 101-422-4240-000 54.36 110508 Amazon/Mirrors for Inspections <br />U.S. Bank Visa 101-422 101-422-4321-000 -56.29 110508 Verizon Wireless <br />U.S. Bank Visa 101-422 101-422-4321-000 175.42 110508 Verizon Wireless & WiFi <br />101-422 Total 173.49 <br />Dixon Jacob 101-430 101-430-4211-000 74.98 110428 Reimbursement for Plow Damage to Hydrangeas <br />Menards - Forest Lake 101-430 101-430-4211-000 47.98 110462 Mailbox Repair Supplies <br />Safe-Fast Inc. 101-430 101-430-4211-000 108.00 110496 Safety Glasses <br />U.S. Bank Visa 101-430 101-430-4211-000 58.49 110508 A.M. Leonard/Lute Rakes <br />Earl F. Andersen 101-430 101-430-4223-000 158.15 110432 Logo Street Signs <br />Menards - Forest Lake 101-430 101-430-4223-000 209.32 110462 Material for Fire Recruitment Signs <br />T.A. Schifsky and Sons Inc. 101-430 101-430-4224-000 107.21 110501 AC Sand Mix <br />Plaisted Companies Inc. 101-430 101-430-4229-000 864.35 110489 Class 5 Gravel <br />U.S. Bank Visa 101-430 101-430-4321-000 51.00 110508 Verizon Wireless <br />U.S. Bank Visa 101-430 101-430-4321-000 50.89 110508 Verizon Wireless <br />U.S. Bank Visa 101-430 101-430-4321-000 50.89 110508 Verizon Wireless <br />Connexus Energy 101-430 101-430-4385-000 1,386.91 110421 Electric <br />Page 2