12-23-2019 Council Packet - Laserfiche WebLink

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AP Checks by Account Number 12/23/2019 City Council Meeting Vendor Fund/Dept Account Amount Check #Description U.S. Bank Visa 101-420 101-420-4211-000 1,481.00 111517 Axon/Taser Holster 8x26 DPM's U.S. Bank Visa 101-420 101-420-4211-000 6.32 111517 Amazon/Bloodborne Kit U.S. Bank Visa 101-420 101-420-4211-000 99.99 111517 Amazon/Manual Suction Device U.S. Bank Visa 101-420 101-420-4211-000 124.99 111517 Amazon/Lightning X Backpack Medical Bag Lino Lakes Police Explorers 101-420 101-420-4213-000 70.00 111477 Staff Registrations - Law Enforcement Explorers Conference U.S. Bank Visa 101-420 101-420-4300-000 33.73 111517 Adobe/Subscription Fee U.S. Bank Visa 101-420 101-420-4322-000 67.53 111517 UPS/Shipping of Patrol Computer Docks for Warranty Work North Memorial Health 101-420 101-420-4330-000 700.00 111492 EMP Refresher U.S. Bank Visa 101-420 101-420-4330-000 -262.98 111517 Doubletree Hotels/IACP Refund U.S. Bank Visa 101-420 101-420-4330-000 25.00 111517 BCA/Tuition for POR&I - K. Kraemer U.S. Bank Visa 101-420 101-420-4330-000 75.00 111517 BCA/Tuition for DMT-G Recertification for J. Mclntosh Aspen Mills Inc. 101-420 101-420-4370-000 172.80 111431 Uniform Allowance T. Hagen Aspen Mills Inc. 101-420 101-420-4370-000 115.50 111431 Uniform Allowance D. Thill Aspen Mills Inc. 101-420 101-420-4370-000 199.65 111431 Uniform Allowance T. Vang Aspen Mills Inc. 101-420 101-420-4370-000 1,787.28 111431 New Hire Uniform M. Carlson Aspen Mills Inc. 101-420 101-420-4370-000 59.95 111431 Damaged Uniform Replacement Aspen Mills Inc. 101-420 101-420-4370-000 32.50 111431 Uniform Allowance K. Kraemer Streicher's Inc. 101-420 101-420-4370-000 19.99 111510 New Hire Uniform - M. Carlson Connexus Energy 101-420 101-420-4381-000 30.35 111414 Electric Business Data Record Services 101-420 101-420-4410-000 46.30 111435 Document Destruction Metro Sales Incorporated 101-420 101-420-4410-000 43.00 111483 Copier Maintenance Contract Ricoh/MP 4001SP Otter Lake Animal Care Center 101-420 101-420-4410-000 133.00 111496 Boarding 101-420 Total 7,334.04 Delta Dental of Minnesota 101-421 101-421-4134-000 63.90 111418 Dental Insurance Premiums Anoka County Central Communications 101-421 101-421-4211-000 192.75 111428 Motorola SMART Batteries & APX Antenna Emergency Response Solutions 101-421 101-421-4211-000 318.22 111449 Calibration Cylinder Gas Menards - Forest Lake 101-421 101-421-4211-000 41.13 111481 BAG-OIL DRI Cord U.S. Bank Visa 101-421 101-421-4211-000 47.96 111517 Amazon/Replacement Bulbs for Pump Panel #610-T-11 #609-T-21 U.S. Bank Visa 101-421 101-421-4211-000 319.00 111517 L.T.G. Power Equipment/Canned Gas Straight Tru Fuel U.S. Bank Visa 101-421 101-421-4211-000 32.70 111517 L.T.G. Power Equipment/Generator Repair Fire Safety Education 101-421 101-421-4214-000 300.00 111452 Junior Firefighter Stick-on Foil Badges Emergency Response Solutions 101-421 101-421-4240-000 1,102.60 111449 Face Pieces Menards - Forest Lake 101-421 101-421-4240-000 19.99 111481 Ceramic Heater U.S. Bank Visa 101-421 101-421-4300-000 25.00 111517 Minn. Fire Cert. Board/Fire Inspector Recertification B. Finke North Memorial Health 101-421 101-421-4330-000 700.00 111492 EMP Refresher Aspen Mills Inc. 101-421 101-421-4370-000 117.55 111431 Fire Uniform B. Finke Aspen Mills Inc. 101-421 101-421-4370-000 467.45 111431 Fire Uniform A. Haffke Aspen Mills Inc. 101-421 101-421-4370-000 668.80 111431 Fire Uniform K. Haffke Jefferson Fire & Safety Inc 101-421 101-421-4370-000 7,779.30 111468 Fire Uniforms - L. Evens V. Kasprowicz D. Sadowski Bureau of Criminal Apprehension 101-421 101-421-4410-000 33.25 111434 Firefighter Fingerprint Criminal History Check T. Pagel Emergency Apparatus Maintenance 101-421 101-421-4410-000 265.00 111448 Ladder A-21 Bronto #622 NFPA Pump Test Trans Union LLC 101-421 101-421-4410-000 16.22 111512 Background Checks 101-421 Total 12,510.82 Delta Dental of Minnesota 101-422 101-422-4134-000 132.30 111418 Dental Insurance Premiums U.S. Bank Visa 101-422 101-422-4200-000 45.96 111517 Amazon/Shoe Covers for Inspectors U.S. Bank Visa 101-422 101-422-4240-000 129.98 111517 Amazon/Tablet Chargers for Inspector Vehicles U.S. Bank Visa 101-422 101-422-4370-000 91.99 111517 Amazon/Uniform Allowance B.Finke 101-422 Total 400.23 Delta Dental of Minnesota 101-430 101-430-4134-000 249.16 111418 Dental Insurance Premiums U.S. Bank Visa 101-430 101-430-4211-000 18.20 111517 Bill's Superette/Refill 20lb Propaine Tank for Torch/Weed Burner Cargill Inc. 101-430 101-430-4228-000 4,280.08 111436 Clear Lane Deicer U.S. Bank Visa 101-430 101-430-4240-000 42.82 111517 The Home Depot/1 Inch Drill Bit Connexus Energy 101-430 101-430-4385-000 1,446.53 111414 Electric 101-430 Total 6,036.79 Delta Dental of Minnesota 101-431 101-431-4134-000 66.15 111418 Dental Insurance Premiums U.S. Bank Visa 101-431 101-431-4212-000 63.28 111517 Lino Lakes One Stop/Diesel Fuel for Toolcat U.S. Bank Visa 101-431 101-431-4212-000 30.74 111517 Holiday Store/Fuel for Squad 386 U.S. Bank Visa 101-431 101-431-4212-000 20.00 111517 Holiday Store/Fuel for Squad 314 U.S. Bank Visa 101-431 101-431-4212-000 22.69 111517 Bill's Superette/Non -oxy Fuel for UTV #312 U.S. Bank Visa 101-431 101-431-4212-000 17.95 111517 Lino Lakes One Stop/Diesel Fuel for Toolcat U.S. Bank Visa 101-431 101-431-4212-000 65.72 111517 Bill's Superette/20 Gallons of Non Oxy Fuel for Snowblowers U.S. Bank Visa 101-431 101-431-4212-000 100.00 111517 Lino Lakes One Stop/33 Gallons of Diesel for #117 Factory Motor Parts Company 101-431 101-431-4221-000 -55.00 111451 Battery Core Credit Factory Motor Parts Company 101-431 101-431-4221-000 121.56 111451 Stock Def. Fluid H&L Mesabi Inc. 101-431 101-431-4221-000 1,464.00 111462 Plow Noses/Blades Hydraulics Plus & Consulting 101-431 101-431-4221-000 421.03 111466 #260 Eaton Motor Bolt Ports Keyed Shaft Page 2