11-25-2019 Council Packet - Laserfiche WebLink

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AP Checks by Account Number 11/25/2019 City Council Meeting Vendor Fund/Dept Account Amount Check # Description U.S. Bank Visa 101-420 101-420-4211-000 13.99 111349 Amazon/Replacement Rollers for PD Report Writing Printer U.S. Bank Visa 101-420 101-420-4211-000 106.78 111349 Chewy.com/Canine Food U.S. Bank Visa 101-420 101-420-4211-000 19.99 111349 Amazon/9-V Batteries for PD Tools U.S. Bank Visa 101-420 101-420-4213-000 521.84 111349 First American Hotel & Suites/Lodging for Explorer Advisors U.S. Bank Visa 101-420 101-420-4321-000 -2,550.00 111349 Verizon Wireless- Bill Credit U.S. Bank Visa 101-420 101-420-4321-000 954.31 111349 Verizon Wireless U.S. Bank Visa 101-420 101-420-4321-000 1,657.50 111349 Verizon Wireless U.S. Bank Visa 101-420 101-420-4321-000 889.30 111349 Verizon Wireless U.S. Bank Visa 101-420 101-420-4321-000 728.79 111349 Verizon Wireless MHSRC/Range 101-420 101-420-4330-000 870.00 111325 Class M. DeMars & M. Christensen U.S. Bank Visa 101-420 101-420-4330-000 262.98 111349 Doubletree Hotels/International Association of Chiefs of Police U.S. Bank Visa 101-420 101-420-4330-000 75.00 111349 MN BCA/DMT Recertification M. Rumpsa U.S. Bank Visa 101-420 101-420-4330-000 224.95 111349 Fresh Air Educators/ATV Safety Courses U.S. Bank Visa 101-420 101-420-4330-000 268.06 111349 Holiday Inn/Lodging W. Owens U.S. Bank Visa 101-420 101-420-4330-000 75.00 111349 MN BCA/DMT Recertification M. Paulson Aspen Mills Inc. 101-420 101-420-4370-000 97.90 111287 Uniform Allowance S. Wagner Aspen Mills Inc. 101-420 101-420-4370-000 35.00 111287 Uniform Allowance P. Noll Streicher's Inc. 101-420 101-420-4370-000 194.99 111343 Uniform Allowance C. Boehme U.S. Bank Visa 101-420 101-420-4370-000 113.90 111349 Aspen Mills/Uniform Allowance J. Swenson Connexus Energy 101-420 101-420-4381-000 30.35 111296 Electric Anoka County Central Communications 101-420 101-420-4410-000 900.00 111281 3rd Quarter State Access Fee - Criminal Justice Data Network Metro Sales Incorporated 101-420 101-420-4410-000 43.75 111324 Copier Maintenance Contract Ricoh MP 4001SP U.S. Bank Visa 101-420 101-420-4410-000 100.00 111349 PackTrack/Canine Tracking Program 101-420 Total 7,346.34 League of MN Cities Insurance Trust 101-421 101-421-4151-000 -2,265.00 111318 2018-2019 Work Comp Final Audit Centennial Tech Club 101-421 101-421-4200-000 30.00 111290 Locker Name Plates & PAR Tags U.S. Bank Visa 101-421 101-421-4211-000 92.80 111349 Amazon/Glass Removal Tool Replacement Blade Menards - Forest Lake 101-421 101-421-4240-000 162.67 111321 Small Tools U.S. Bank Visa 101-421 101-421-4240-000 17.99 111349 Amazon/Fan U.S. Bank Visa 101-421 101-421-4321-000 105.03 111349 Verizon Wireless U.S. Bank Visa 101-421 101-421-4321-000 105.03 111349 Verizon Wireless U.S. Bank Visa 101-421 101-421-4321-000 42.87 111349 Verizon Wireless U.S. Bank Visa 101-421 101-421-4321-000 97.50 111349 Verizon Wireless U.S. Bank Visa 101-421 101-421-4321-000 -150.00 111349 Verizon Wireless- Bill Credit U.S. Bank Visa 101-421 101-421-4330-000 634.79 111349 Fairfield by Marriott/Lodging Fire Chief's Conference-B. Finke U.S. Bank Visa 101-421 101-421-4330-000 634.79 111349 Fairfield by Marriott/Lodging Fire Chief's Conference-D.L'Allier Advanced Graphix Inc. 101-421 101-421-4370-000 11.00 111278 Helmet Name U.S. Bank Visa 101-421 101-421-4370-000 108.48 111349 Conway Shield/Leather Helmet Shield U.S. Bank Visa 101-421 101-421-4452-000 265.00 111349 IAFC/Membership Renewal J. Swenson U.S. Bank Visa 101-421 101-421-4452-000 215.00 111349 International Association of Fire Chiefs/D. L'Allier Membership 101-421 Total 107.95 League of MN Cities Insurance Trust 101-422 101-422-4151-000 95.00 111318 2018-2019 Work Comp Final Audit U.S. Bank Visa 101-422 101-422-4321-000 156.21 111349 Verizon Wireless U.S. Bank Visa 101-422 101-422-4321-000 156.09 111349 Verizon Wireless U.S. Bank Visa 101-422 101-422-4330-000 810.00 111349 U of MN/Annual School B. Finke & P. Moonen U.S. Bank Visa 101-422 101-422-4330-000 230.00 111349 U of MN/Erosion Control Re-certification B. Finke & P. Moonen U.S. Bank Visa 101-422 101-422-4370-000 69.98 111349 Runnings/Uniform Allowance P. Moonen Mid-America Business Systems 101-422 101-422-4410-000 1,212.75 111327 Document Scanning 101-422 Total 2,730.03 League of MN Cities Insurance Trust 101-430 101-430-4151-000 1,451.00 111318 2018-2019 Work Comp Final Audit Hardwood Creek Lumber Inc. 101-430 101-430-4211-000 191.50 111309 Hubs Hugo Equipment Company 101-430 101-430-4211-000 782.53 111312 Chainsaw PPE Fastenal Company 101-430 101-430-4223-000 42.96 111305 Hardware for Signs U.S. Bank Visa 101-430 101-430-4240-000 193.00 111349 Home Depot/Tools for Streets Workshop U.S. Bank Visa 101-430 101-430-4321-000 42.82 111349 Verizon Wireless U.S. Bank Visa 101-430 101-430-4321-000 42.87 111349 Verizon Wireless U.S. Bank Visa 101-430 101-430-4330-000 325.00 111349 U of MN/2019 MN Water Resources Conference T. Payne U.S. Bank Visa 101-430 101-430-4330-000 145.00 111349 Freshwater Society/Road Salt Symposium 2019 T. Payne U.S. Bank Visa 101-430 101-430-4330-000 145.00 111349 Freshwater Society/Salt Symposium T. Meckle Connexus Energy 101-430 101-430-4385-000 1,460.82 111296 Electric Rivard Electric Company Inc. 101-430 101-430-4385-000 616.00 111340 Street Light Repair & New Fixtures SealTech Inc. 101-430 101-430-4410-000 10,000.00 111341 2019 Crack Repair of Various City Streets Page 2