02-22-2021 Council Packet - Laserfiche WebLink

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AP Checks by Account Number 02/22/2021 City Council Meeting Vendor Fund/Dept Account Amount Check # Description U.S. Bank Visa 101-420 101-420-4240-000 245.85 113934 Tactical Gear/ASP - Scarab Restraint Cutter U.S. Bank Visa 101-420 101-420-4240-000 557.05 113934 Varidesk/Standing desk for C. Boehme U.S. Bank Visa 101-420 101-420-4321-000 1,787.17 113934 Verizon/Phone & Internet U.S. Bank Visa 101-420 101-420-4330-000 259.00 113934 Calibre/Tuition M. Carlson - Street survival training U.S. Bank Visa 101-420 101-420-4330-000 119.00 113934 Calibre/Tuition N. Hamann - Human behavior & body language U.S. Bank Visa 101-420 101-420-4330-000 450.00 113934 Defensive Edge Training/Tuition M. Carlson shotgun armorer U.S. Bank Visa 101-420 101-420-4330-000 95.00 113934 Dolan Cons Group/Tuition V. Klosner - Investigator training U.S. Bank Visa 101-420 101-420-4330-000 375.00 113934 BCA/Tuition G. Carlson to attend DMT training U.S. Bank Visa 101-420 101-420-4330-000 700.00 113934 MCPA/Tuition D. Thill - Leadership Academy U.S. Bank Visa 101-420 101-420-4330-000 75.00 113934 BCA/Tuition J. Crowe to attend CJDN TAC and NIBRS training U.S. Bank Visa 101-420 101-420-4330-000 318.00 113934 Blue to Gold Training/Tuition P. Noll & K. Mobraten U.S. Bank Visa 101-420 101-420-4330-000 399.00 113934 STORM Training/Tuition A. Riehme - Building searching U.S. Bank Visa 101-420 101-420-4330-000 450.00 113934 Defensive Edge Training/Tuition A. Riehm AR15 armorer U.S. Bank Visa 101-420 101-420-4330-000 500.00 113934 MN Chief of Police/Critical Issues Series Webinars - unlimited U.S. Bank Visa 101-420 101-420-4330-000 99.00 113934 Calibre/Tuition for A. Hallin financial planning law enforcement U.S. Bank Visa 101-420 101-420-4330-000 75.00 113934 BCA/Tuition for DMT-G recertification W. Owens U.S. Bank Visa 101-420 101-420-4330-000 75.00 113934 BCA/Tuition C. Boehme DMT recertification training U.S. Bank Visa 101-420 101-420-4330-000 119.00 113934 Calibre/Tuition for N. Hamann detecting deception training Aspen Mills Inc. 101-420 101-420-4370-000 53.95 113865 Uniform Allowance - New Hire U.S. Bank Visa 101-420 101-420-4370-000 190.93 113934 Amazon/Uniform Allowance - J. Cree U.S. Bank Visa 101-420 101-420-4370-000 -200.00 113934 Xtreme/40% refund for hats U.S. Bank Visa 101-420 101-420-4370-000 224.81 113934 Streichers/Uniform Allowance - W. Owens U.S. Bank Visa 101-420 101-420-4370-000 79.86 113934 Amazon/Uniform Allowance - A. Riehm U.S. Bank Visa 101-420 101-420-4370-000 14.99 113934 Amazon/Uniform Allowance - A. Ng U.S. Bank Visa 101-420 101-420-4370-000 94.97 113934 Amazon/Uniform Allowance - N. Hamann U.S. Bank Visa 101-420 101-420-4370-000 14.46 113934 Amazon/Uniform Allowance - V. Klosner U.S. Bank Visa 101-420 101-420-4370-000 19.98 113934 Amazon/Uniform Allowance - M. Carlson U.S. Bank Visa 101-420 101-420-4370-000 14.99 113934 Amazon/Uniform Allowance - M. Carlson U.S. Bank Visa 101-420 101-420-4370-000 14.99 113934 Amazon/Uniform Allowance - J. Cree U.S. Bank Visa 101-420 101-420-4370-000 249.00 113934 Amazon/Uniform Allowance - Halverson Connexus Energy 101-420 101-420-4381-000 30.35 113875 Electric 3SI Security Systems 101-420 101-420-4410-000 528.00 113855 2021 Contract Renewal U.S. Bank Visa 101-420 101-420-4410-000 102.72 113934 Northway Sports/UTV Service/1st Polaris Maintenance #312 101-420 Total 12,247.84 Staples Business Credit 101-421 101-421-4200-000 296.55 113929 Toner 3-hole punch label maker post-its U.S. Bank Visa 101-421 101-421-4200-000 44.98 113934 Amazon/USB speaker USB hub U.S. Bank Visa 101-421 101-421-4240-000 202.97 113934 Dive Rescue/Trident ankle weights & freight U.S. Bank Visa 101-421 101-421-4240-000 31.88 113934 Amazon/Lighted male plug ends U.S. Bank Visa 101-421 101-421-4240-000 148.30 113934 Amazon/10pk of lighted 15 amp plugs U.S. Bank Visa 101-421 101-421-4321-000 146.53 113934 Verizon/Phone & Internet Minnesota Fire Service Certification Board 101-421 101-421-4330-000 820.00 113910 Firefighter Certification I II & HazMat - B. Byrne N. Clausen U.S. Bank Visa 101-421 101-421-4330-000 495.00 113934 Century College/Tuition B. Finke - Fire Instructor 2 training U.S. Bank Visa 101-421 101-421-4330-000 93.95 113934 Amazon/Textbook B. Finke - Fire instructor class U.S. Bank Visa 101-421 101-421-4330-000 118.86 113934 Jones & Bartlett Learning/Textbook B.Finke fire instructor class U.S. Bank Visa 101-421 101-421-4370-000 -184.00 113934 Xtreme/40% refund for hats Emergency Apparatus Maintenance 101-421 101-421-4410-000 265.00 113881 NFPA Pump Test completed #622 Capital City Firefighter's Association 101-421 101-421-4452-000 50.00 113868 2021 Membership dues U.S. Bank Visa 101-421 101-421-4452-000 280.00 113934 MNState Fire Chiefs/2021 Renewal Swenson L'Allier Menne Finke 101-421 Total 2,810.02 Permitworks LLC 101-422 101-422-4300-000 4,175.00 113920 2021 Software Support Plan U.S. Bank Visa 101-422 101-422-4321-000 193.17 113934 Verizon/Phone & Internet U.S. Bank Visa 101-422 101-422-4330-000 100.00 113934 ICC Region III/Continuing Ed - B. Finke U.S. Bank Visa 101-422 101-422-4330-000 200.00 113934 ICC Region III/Continuing Ed - P. Moonen & J. Boonstra U.S. Bank Visa 101-422 101-422-4370-000 290.57 113934 Aspen Mills & Lands End/Uniform Allowance - B. Finke 101-422 Total 4,958.74 Cargill Inc. 101-430 101-430-4228-000 2,154.48 113869 Deicer - 49 780.000 LB Cargill Inc. 101-430 101-430-4228-000 4,158.34 113869 Deicer - 96 080.000 LB Cargill Inc. 101-430 101-430-4228-000 2,089.56 113869 Deicer - 48 280.000 LB Cargill Inc. 101-430 101-430-4228-000 4,288.18 113869 Deicer - 99 080.000 LB Cargill Inc. 101-430 101-430-4228-000 2,071.38 113869 Deicer - 47 860.000 LB U.S. Bank Visa 101-430 101-430-4321-000 41.50 113934 Verizon/Phone & Internet U.S. Bank Visa 101-430 101-430-4330-000 129.00 113934 MN Erosion Control Association/2021 Renewal & Webinar Connexus Energy 101-430 101-430-4385-000 1,633.36 113875 Electric All Seasons Rental Inc. 101-430 101-430-4415-000 88.00 113859 Post hole auger rental Page 2