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AP Checks by Account Number <br />3/22/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />U.S. Bank Visa 101-420 101-420-4330-000 300.00 114082 Marie Ridgeway/Tuition for Klosner - Peer Support training <br />Aspen Mills Inc. 101-420 101-420-4370-000 308.40 114013 Uniform Allowance - A. Halverson <br />Klosner Vincent 101-420 101-420-4370-000 242.85 114048 Uniform Allowance Reimbursement <br />Paulson Mathew 101-420 101-420-4370-000 169.96 114066 Uniform Allowance Reimbursement <br />Streicher's Inc. 101-420 101-420-4370-000 69.98 114076 Uniform Allowance - M. Paulson <br />U.S. Bank Visa 101-420 101-420-4370-000 23.99 114082 Amazon/Uniform Allowance - Klosner - Magazine holster <br />U.S. Bank Visa 101-420 101-420-4370-000 105.88 114082 Amazon/Uniform Allowance - A. Halverson - Field Force Equipment <br />U.S. Bank Visa 101-420 101-420-4370-000 71.75 114082 Amazon/Uniform Allowance - K. Kraemer - Holster <br />Connexus Energy 101-420 101-420-4381-000 30.35 114023 Electric <br />Xcel Energy 101-420 101-420-4381-000 3.52 114086 Electric-Police <br />ACT Services 101-420 101-420-4410-000 385.00 114007 January and February inspections and performance tests <br />Anoka County Treasury Office 101-420 101-420-4410-000 18,727.00 114011 Anoka County Joint Law Enforcement Council <br />Metro Sales Incorporated 101-420 101-420-4410-000 36.00 114058 Copier Maintenance Contract - Ricoh/MP 4055SP Copier <br />Shred-it c/o Stericycle Inc. 101-420 101-420-4410-000 109.04 114075 Document destruction <br />101-420 Total 29,527.56 <br />U.S. Bank Visa 101-421 101-421-4240-000 52.05 114082 Dive Rescue/Medium Double End Rope Bag <br />U.S. Bank Visa 101-421 101-421-4321-000 146.53 114082 Verizon/Phone & Internet <br />Anoka County Fire Protection Council 101-421 101-421-4330-000 3,140.00 114009 Firefighter I & II Class - Byrne and Clausen <br />U.S. Bank Visa 101-421 101-421-4330-000 156.40 114082 International Code Council/Textbook for J. Fronek <br />ACT Services 101-421 101-421-4410-000 275.00 114007 January and February inspections and performance tests <br />Trans Union LLC 101-421 101-421-4410-000 16.45 114079 Background check <br />U.S. Bank Visa 101-421 101-421-4410-000 507.00 114082 Active911/Renewal subscription <br />101-421 Total 4,293.43 <br />U.S. Bank Visa 101-422 101-422-4321-000 193.21 114082 Verizon/Phone & Internet <br />U.S. Bank Visa 101-422 101-422-4330-000 310.00 114082 U of M/Tuition for Boonstra - SSTS Inspections Class <br />U.S. Bank Visa 101-422 101-422-4330-000 255.00 114082 U of M/Tuition for Moonen - Soils CE class <br />U.S. Bank Visa 101-422 101-422-4330-000 340.00 114082 U of M/Tuition for Boonstra - Soils class <br />101-422 Total 1,098.21 <br />U.S. Bank Visa 101-430 101-430-4211-000 65.33 114082 Dog Waste Depot/Disposable face masks <br />U.S. Bank Visa 101-430 101-430-4211-000 470.70 114082 The Home Depot/Materials for cluster mailbox repairs <br />Earl F. Andersen 101-430 101-430-4223-000 611.15 114026 Street signs - Stop Cross Traffic Does Not Stop <br />Unique Paving Materials Corporation 101-430 101-430-4224-000 422.55 114083 Cold mix <br />U.S. Bank Visa 101-430 101-430-4321-000 41.50 114082 Verizon/Phone & Internet <br />Connexus Energy 101-430 101-430-4385-000 1,632.80 114023 Electric <br />Xcel Energy 101-430 101-430-4385-000 571.57 114086 Electric-Street Lights <br />101-430 Total 3,815.60 <br />Safety-Kleen Systems Inc. 101-431 101-431-4211-000 50.42 114073 Solvent <br />U.S. Bank Visa 101-431 101-431-4211-000 269.50 114082 Holiday Station/December & January Car Washes <br />U.S. Bank Visa 101-431 101-431-4211-000 297.00 114082 Holiday Station/February Car Washes <br />Mansfield Oil Company 101-431 101-431-4212-000 5,389.46 114053 Gasoline <br />Mansfield Oil Company 101-431 101-431-4212-000 2,893.00 114053 Diesel Fuel <br />U.S. Bank Visa 101-431 101-431-4212-000 17.65 114082 Cenex/Diesel fuel for toolcat <br />U.S. Bank Visa 101-431 101-431-4212-000 60.19 114082 Bill's Superette/Diesel fuel #210 <br />U.S. Bank Visa 101-431 101-431-4212-000 34.77 114082 Cenex/Diesel fuel for toolcat <br />U.S. Bank Visa 101-431 101-431-4212-000 17.84 114082 Cenex/Diesel fuel for toolcat <br />U.S. Bank Visa 101-431 101-431-4212-000 15.85 114082 Bill's Superette/Non-Oxy fuel for ATV <br />U.S. Bank Visa 101-431 101-431-4212-000 31.82 114082 Cenex/Diesel fuel for toolcat <br />U.S. Bank Visa 101-431 101-431-4212-000 15.42 114082 Cenex/Diesel fuel for toolcat <br />U.S. Bank Visa 101-431 101-431-4212-000 124.48 114082 Bill's Superette/Diesel fuel #215 <br />U.S. Bank Visa 101-431 101-431-4212-000 106.11 114082 Bill's Superette/Diesel fuel #215 <br />U.S. Bank Visa 101-431 101-431-4212-000 125.00 114082 Bill's Superette/Diesel fuel #260 <br />U.S. Bank Visa 101-431 101-431-4212-000 124.60 114082 Bill's Superette/Diesel fuel #218 <br />U.S. Bank Visa 101-431 101-431-4212-000 106.87 114082 Bill's Superette/Diesel fuel <br />Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 83.51 114014 Front seat belt <br />Emergency Automotive Technologies 101-431 101-431-4221-000 51.65 114029 Replace headlight <br />Factory Motor Parts Company 101-431 101-431-4221-000 120.84 114031 Fan and motor assembly <br />Factory Motor Parts Company 101-431 101-431-4221-000 99.98 114031 Batteries and core charge <br />Frattallone's/Circle Pines Ace 101-431 101-431-4221-000 8.40 114033 Fasteners <br />Hugo Equipment Company 101-431 101-431-4221-000 14.99 114038 Chainsaw repair parts <br />Hugo Equipment Company 101-431 101-431-4221-000 51.98 114038 Oil pump and pinion <br />Hugo Equipment Company 101-431 101-431-4221-000 5.97 114038 Pinion <br />Hugo Equipment Company 101-431 101-431-4221-000 33.99 114038 Chainsaw repair <br />Hydraulics Plus & Consulting 101-431 101-431-4221-000 4.07 114039 Repair hose for pressure washer <br />Page 2