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01-25-2021 Council Packet
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01-25-2021 Council Packet
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11/30/2021 8:56:24 AM
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City Council
Council Document Type
Council Packet
Meeting Date
01/25/2021
Council Meeting Type
Regular
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Vendor <br />U.S. Bank Visa <br />Aspen Mills Inc. <br />Macqueen Equipment Inc. <br />Streicher's Inc. <br />Streicher's Inc. <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 />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 />Connexus Energy <br />U.S. Bank Visa <br />U.S. Bank Visa <br />Bureau of Criminal Apprehension <br />Lexipol LLC <br />Metro Sales Incorporated <br />Shred -it c/o Stericycle Inc. <br />Target Solutions Learning LLC Dept 2071 <br />Trans Union LLC <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />Menards - Forest Lake <br />Macqueen Equipment Inc. <br />Menards - Forest Lake <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />Macqueen Equipment Inc. <br />U.S. Bank Visa <br />U.S. Bank Visa <br />Emergency Apparatus Maintenance <br />Emergency Apparatus Maintenance <br />Lexipol LLC <br />Target Solutions Learning LLC Dept 2071 <br />Trans Union LLC <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 />City of St. Paul <br />T.A. Schifsky and Sons Inc. <br />T.A. Schifsky and Sons Inc. <br />T.A. Schifsky and Sons Inc. <br />T.A. Schifsky and Sons Inc. <br />Cargill Inc. <br />AP Checks by Account Number <br />1/25/2021 City Council Meeting <br />Fund/Dept Account Amount Check # <br />101-420 101-420-4330-000 770.00 <br />101-420 101-420-4370-000 500.35 <br />101-420 101-420-4370-000 11,970.88 <br />101-420 101-420-4370-000 29.99 <br />101-420 101-420-4370-000 93.95 <br />101-420 101-420-4370-000 24.99 <br />101-420 101-420-4370-000 299.94 <br />101-420 101-420-4370-000 74.97 <br />101-420 101-420-4370-000 -17.99 <br />101-420 101-420-4370-000 593.35 <br />101-420 101-420-4370-000 222.09 <br />101-420 101-420-4370-000 566.69 <br />101-420 101-420-4370-000 18.50 <br />101-420 101-420-4370-000 30.00 <br />101-420 101-420-4370-000 500.00 <br />101-420 101-420-4370-000 723.67 <br />101-420 101-420-4370-000 497.63 <br />101-420 101-420-4370-000 641.22 <br />101-420 101-420-4370-000 573.86 <br />101-420 101-420-4381-000 30.35 <br />101-420 101-420-4386-000 150.00 <br />101-420 101-420-4386-000 17.43 <br />101-420 101-420-4410-000 390.00 <br />101-420 101-420-4410-000 7,354.00 <br />101-420 101-420-4410-000 36.00 <br />101-420 101-420-4410-000 52.01 <br />101-420 101-420-4410-000 2,200.00 <br />101-420 101-420-4410-000 32.90 <br />101-420 101-420-4452-000 386.00 <br />101-420 101-420-4452-000 110.00 <br />101-420 101-420-4452-000 200.00 <br />101-420 101-420-4452-000 190.00 <br />101-420 Total 184,230.43 <br />101-421 101-421-4200-000 40.97 <br />101-421 101-421-4211-000 111.17 <br />101-421 101-421-4240-000 19.99 <br />101-421 101-421-4321-000 146.48 <br />101-421 101-421-4330-000 156.40 <br />101-421 101-421-4330-000 96.80 <br />101-421 101-421-4370-000 628.02 <br />101-421 101-421-4370-000 108.48 <br />101-421 101-421-4370-000 460.00 <br />101-421 101-421-4410-000 265.00 <br />101-421 101-421-4410-000 265.00 <br />101-421 101-421-4410-000 2,448.00 <br />101-421 101-421-4410-000 4,527.58 <br />101-421 101-421-4410-000 16.45 <br />101-421 101-421-4452-000 100.00 <br />101-421 101-421-4452-000 100.00 <br />101-421 101-421-4452-000 100.00 <br />101-421 Total 9,590.34 <br />101-422 101-422-4240-000 117.92 <br />101-422 101-422-4321-000 193.25 <br />101-422 101-422-4330-000 305.08 <br />101-422 101-422-4370-000 56.90 <br />101-422 Total 673.15 <br />101-430 101-430-4211-000 35.96 <br />101-430 101-430-4224-000 1,003.95 <br />101-430 101-430-4224-000 284.00 <br />101-430 101-430-4224-000 392.63 <br />101-430 101-430-4224-000 211.58 <br />101-430 101-430-4224-000 612.73 <br />101-430 101-430-4228-000 4,344.45 <br />Description <br />113782 Law Enforcement Seminars/Tuition W. Owens & N. Hamann <br />113718 Uniform Allowance - B. Strub <br />113755 Turnout gear Fire fighting boots <br />113775 Uniform Allowance - A. Hallin <br />113775 Uniform Allowance - K. Sinna <br />113775 Uniform Allowance - A. Hallin <br />113775 Uniform Allowance - M. Christensen <br />113775 Uniform Allowance - A. Hallin <br />113775 Uniform Allowance - A. Hallin - Credit <br />113782 AR500 Armor/Uniform Allowance - J. Cree <br />113782 5.11/Uniform Allowance - C. Boehme <br />113782 Galls/Tru-Spec Cargo Pants for mobile field force <br />113782 Galls/Uniform Allowance - P. Noll <br />113782 Amazon/Uniform Allowance - M. DeMars <br />113782 Xtreme Apparel/Police Patch Caps <br />113782 Flying Cross/Uniform Allowance - M. Rumpsa <br />113782 AR500 Armor/Uniform Allowance - M. Carlson <br />113782 AR500 Armor/Uniform Allowance - A. Hallin <br />113782 AR500 Armor/Uniform Allowance - A. Riehm <br />113731 Electric <br />113782 Campanelle/Gift card for Police Reserve Holiday party <br />113782 Holiday Station Store/Soda beverages for Reserve Holiday party <br />113722 CJDN Access Fee - 10/1/20-12/31/20 <br />113753 Annual Law Enforcement Policy Manual & Daily Training Bulletins <br />113761 Copier Maintenance Contract Ricoh/MP 4055SP <br />113773 Document destruction <br />113778 Membership Fees <br />113779 Background checks <br />113782 MN Chiefs of Police Assoc/2021 Membership renewal <br />113782 FBI NAA/FBINAA National Dues & Northwest Chapter Dues <br />113782 Police Executive Research Forum/Subscription Member Renewal <br />113782 IACP/2021 Membership <br />113757 Light bulbs & power cord <br />113755 Germicidal Cleaner <br />113757 Heater <br />113782 Verizon/Phone & Internet <br />113782 International Code Council/2020 MN State fire codes LT Sadwoski <br />113782 Amazon/Textbook: Fire Inspector to be issued to LT Sadwoski <br />113755 Fire fighting boots <br />113782 Conway Shield/2 Leather Helmet Shields <br />113782 Xtreme Apparel/Police Patch Caps <br />113733 NFPA Pump Test <br />113733 NFPA Pump Test <br />113753 Annual Fire Policy Manual & Daily Training Bulletins <br />113778 Membership Fees <br />113779 Background checks <br />113760 2021 Dues - J. Swenson <br />113760 2021 Dues - B. Finke <br />113760 2021 Dues - D. L'Allier <br />113782 Amazon/Tape measures flash lights computer case <br />113782 Verizon/Phone & Internet <br />113782 Americlnn/Hotel for J. Boonstra - On -Site Septic Classes <br />113782 Lands End/Uniform Allowance - B. Finke <br />113782 The Home Depot/Disposable face masks <br />113729 Asphalt <br />113777 AC Sand Mix <br />113777 AC Sand Mix <br />113777 AC Sand Mix <br />113777 AC Sand Mix <br />113723 Deicer <br />Page 2 <br />
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