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AP Checks by Account Number <br />5/24/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />U.S. Bank Visa 101-420 101-420-4200-000 21.43 114432 Vistaprint/Business cards T. Schaaf <br />Streicher's Inc. 101-420 101-420-4211-000 148.40 114427 Ammunition <br />U.S. Bank Visa 101-420 101-420-4211-000 23.98 114432 Amazon/9-volt batteries <br />U.S. Bank Visa 101-420 101-420-4211-000 75.09 114432 Chewy.com/Argos Food <br />U.S. Bank Visa 101-420 101-420-4211-000 11.49 114432 Amazon/Batteries for less lethal shotguns <br />Personnel Evaluations Inc. 101-420 101-420-4300-000 20.00 114417 Personnel Evaluation - J. Carlson <br />U.S. Bank Visa 101-420 101-420-4300-000 443.31 114432 Heartland/Repair of BWC QJA01880 <br />U.S. Bank Visa 101-420 101-420-4330-000 259.00 114432 Calibre Press/Tuition M. Carlson <br />U.S. Bank Visa 101-420 101-420-4330-000 75.00 114432 BCA/Tuition A. Hallin <br />U.S. Bank Visa 101-420 101-420-4330-000 75.00 114432 BCA/Tuition D. Thill <br />U.S. Bank Visa 101-420 101-420-4330-000 75.00 114432 BCA/Tuition M. DeMars <br />U.S. Bank Visa 101-420 101-420-4330-000 -259.00 114432 Calibre Press/Refund Tuition M. Carlson <br />U.S. Bank Visa 101-420 101-420-4330-000 750.00 114432 MN CIT/Tuition A. Ng <br />U.S. Bank Visa 101-420 101-420-4330-000 1,500.00 114432 MN CIT/Tuition K. Sinna & N. Hamann <br />U.S. Bank Visa 101-420 101-420-4330-000 75.00 114432 BCA/Tuition A. Reihm <br />U.S. Bank Visa 101-420 101-420-4330-000 145.00 114432 Dolan Consulting Group/Tuition K. Leibel & W. Owens <br />U.S. Bank Visa 101-420 101-420-4330-000 55.00 114432 Safe Kids/License fee for G. Carlson to recertify as CPS tech <br />Aspen Mills Inc. 101-420 101-420-4370-000 428.70 114367 Uniform Allowance - A. Ng <br />Aspen Mills Inc. 101-420 101-420-4370-000 219.00 114367 Uniform Allowance - D. Thill <br />U.S. Bank Visa 101-420 101-420-4370-000 179.94 114432 Galls/Uniform Allowance W. Owens <br />U.S. Bank Visa 101-420 101-420-4370-000 16.45 114432 Amazon/Uniform Allowance W. Owens <br />U.S. Bank Visa 101-420 101-420-4370-000 10.99 114432 Amazon/Uniform Allowance J. Swenson <br />Connexus Energy 101-420 101-420-4381-000 30.35 114380 Electric <br />U.S. Bank Visa 101-420 101-420-4386-000 48.99 114432 Amazon/10 pk Medical Emergency Tourniquet <br />Metro Sales Incorporated 101-420 101-420-4410-000 36.00 114405 Copier Maintenance Contract Ricoh/MP 4055SP <br />Midwest Radar & Equipment Inc 101-420 101-420-4410-000 520.00 114406 Radar Detectors #302 396 394 393 303 304 315 314 317 316 392 399 <br />Trans Union LLC 101-420 101-420-4410-000 65.80 114431 Background check <br />U.S. Bank Visa 101-420 101-420-4410-000 3,173.00 114432 LeadsOnline LLC/2021/2022 subscription LeadsOnline software <br />U.S. Bank Visa 101-420 101-420-4452-000 35.00 114432 Chrimata (PLEAA)/Membership dues for J. Crowe <br />101-420 Total 9,062.08 <br />U.S. Bank Visa 101-421 101-421-4211-000 99.80 114432 LTG Power Equipment/True fuel 4 cycle gas <br />Menards - Forest Lake 101-421 101-421-4240-000 801.04 114402 Lumber load binder 16 qt crate padded tie down straps <br />U.S. Bank Visa 101-421 101-421-4240-000 106.69 114432 Amazon/Extraction Tools <br />U.S. Bank Visa 101-421 101-421-4240-000 196.99 114432 Amazon/Extraction Tools <br />U.S. Bank Visa 101-421 101-421-4300-000 150.00 114432 MN Board Firefighter Training/Licensure Byrne McReavy Clausen <br />U.S. Bank Visa 101-421 101-421-4300-000 155.00 114432 Minn Fire Svc Cert Board/Renewal B. Finke Instructor II Exam <br />Macqueen Equipment Inc. 101-421 101-421-4322-000 9.93 114398 Firefighter boots <br />Century College 101-421 101-421-4330-000 500.00 114374 Fire Officer II <br />U.S. Bank Visa 101-421 101-421-4330-000 125.00 114432 Century College/Tuition D/ Sadowski <br />101-421 Total 2,144.45 <br />OPG-3 Inc. 101-422 101-422-4300-000 185.00 114414 Plumbing Fee Question Verbiage <br />U.S. Bank Visa 101-422 101-422-4370-000 28.41 114432 Lands End/Uniform Allowance B. Finke <br />101-422 Total 213.41 <br />City of St. Paul 101-430 101-430-4224-000 5,419.70 114378 Asphalt <br />A&L Superior Quality Sod Inc. 101-430 101-430-4229-000 8.40 114364 3 Rolls Turfgrass sod <br />U.S. Bank Visa 101-430 101-430-4240-000 55.93 114432 The Home Depot/Hex wrench set amd two garden cultivators <br />Cartegraph Systems Inc. 101-430 101-430-4300-000 4,500.00 114371 6 month subscription <br />Connexus Energy 101-430 101-430-4385-000 1,666.82 114380 Electric <br />Roadkill Animal Control 101-430 101-430-4410-000 93.00 114423 April Animal Pick-up/Disposal <br />101-430 Total 11,743.85 <br />U.S. Bank Visa 101-431 101-431-4211-000 335.50 114432 Holiday Stations/April carwashes <br />U.S. Bank Visa 101-431 101-431-4211-000 41.14 114432 The Home Depot/Caulk grout tape ant killer treated 2x8 <br />Mansfield Oil Company 101-431 101-431-4212-000 2,288.80 114399 Diesel Fuel <br />Mansfield Oil Company 101-431 101-431-4212-000 4,851.26 114399 Gasoline <br />Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 283.03 114368 Sockets #617 <br />Factory Motor Parts Company 101-431 101-431-4221-000 154.79 114387 Starter motor assembly #250 <br />Factory Motor Parts Company 101-431 101-431-4221-000 106.88 114387 Ignition knock sensor kittire #231 <br />Factory Motor Parts Company 101-431 101-431-4221-000 124.64 114387 Battery #250 <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 6.29 114416 Dielectric <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 -10.00 114416 Core return <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 55.35 114416 Battery #504 <br />Pomp's Tire Service Inc. 101-431 101-431-4221-000 490.64 114418 New tires #231 <br />Page 2