06-28-2021 Council Packet - Laserfiche WebLink

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AP Checks by Account Number 6/28/2021 City Council Meeting Vendor Fund/Dept Account Amount Check # Description U.S. Bank Visa 101-420 101-420-4330-000 10.00 114586 Chipotle/Meal while attending training - N. Hamann & M. Paulson U.S. Bank Visa 101-420 101-420-4330-000 32.00 114586 PF Changs/Meal while attending training - N. Hamann & M. Paulson U.S. Bank Visa 101-420 101-420-4330-000 23.15 114586 Shake Shack/Meal while attending training-N. Hamann & M. Paulson U.S. Bank Visa 101-420 101-420-4330-000 55.43 114586 Costco/Meal while attending training - N. Hamann & M. Paulson U.S. Bank Visa 101-420 101-420-4330-000 26.77 114586 Firehouse/Meal while attending training - N. Hamann & M. Paulson U.S. Bank Visa 101-420 101-420-4330-000 199.00 114586 Calibre Press Training/Tuition - M. Carlson U.S. Bank Visa 101-420 101-420-4330-000 -95.00 114586 Dolan Consulting/Refund Tuition - W. Owens U.S. Bank Visa 101-420 101-420-4330-000 40.00 114586 Valle Luna/Meal while attending training -N. Hamann & M. Paulson U.S. Bank Visa 101-420 101-420-4330-000 28.52 114586 Circle K/Fuel for rental vehicle during training U.S. Bank Visa 101-420 101-420-4330-000 129.00 114586 Calibre Press Training/Tuition - A. Ng U.S. Bank Visa 101-420 101-420-4330-000 19.13 114586 In N Out/Meal while attending training - N. Hamann & M. Paulson U.S. Bank Visa 101-420 101-420-4330-000 156.00 114586 Park MSP/Parking to attend training U.S. Bank Visa 101-420 101-420-4330-000 16.51 114586 Chipotle/Meal while attending training - N. Hamann & M. Paulson U.S. Bank Visa 101-420 101-420-4330-000 45.00 114586 Dolan Consulting/Tuition - K. Leibel U.S. Bank Visa 101-420 101-420-4330-000 32.45 114586 Knuckle/Meal while attending training - N. Hamann & M. Paulson Aspen Mills Inc. 101-420 101-420-4370-000 849.00 114521 Dept Expense - Body Armor carrier U.S. Bank Visa 101-420 101-420-4370-000 94.44 114586 Galls/Backorderd pants M. Carlson U.S. Bank Visa 101-420 101-420-4370-000 96.48 114586 5.11 Tactical/Uniform Allowance - J. Swenson U.S. Bank Visa 101-420 101-420-4370-000 149.95 114586 Amazon/Uniform Allowance - K. Leibel U.S. Bank Visa 101-420 101-420-4370-000 162.93 114586 Amazon/Uniform Allowance - K. Leibel U.S. Bank Visa 101-420 101-420-4370-000 141.30 114586 Urban Carry Holsters/Uniform Allowance - M. Carlson U.S. Bank Visa 101-420 101-420-4370-000 264.20 114586 5.11 Tactical/Uniform Allowance - J. Swenson U.S. Bank Visa 101-420 101-420-4370-000 89.44 114586 NeoMag/Uniform Allowance - M. Carlson Metro Sales Incorporated 101-420 101-420-4410-000 36.00 114556 Copier Maintenance Contract Ricoh/MP 4055SP North Star Towing & Service Center Inc 101-420 101-420-4410-000 125.00 114559 Towing - Flat Tire #392 Pace Systems Inc. 101-420 101-420-4410-000 2,400.00 114562 Pace Scheduler Software U.S. Bank Visa 101-420 101-420-4410-000 22.49 114586 Adobe/Subscription Adobe Premier for internal video redaction U.S. Bank Visa 101-420 101-420-4410-000 -22.49 114586 Adobe/Refund for Premier Subscription 101-420 Total 11,212.50 U.S. Bank Visa 101-421 101-421-4211-000 99.80 114586 LTG Power Equipment/Trufuel WSB & Associates Inc. 101-421 101-421-4300-000 692.00 114591 April Fire Station Drive Time Map U.S. Bank Visa 101-421 101-421-4321-000 146.54 114586 Verizon Wireless Phone & Internet U.S. Bank Visa 101-421 101-421-4321-000 146.54 114586 Verizon Wireless Phone & Internet Fire Instruction Rescue Education 101-421 101-421-4330-000 4,770.00 114535 Multiple Fire Training Courses U.S. Bank Visa 101-421 101-421-4330-000 9,000.00 114586 Blue Card/Tuition - B. Finke & Fronke - MBFTE Reimburseable 101-421 Total 14,854.88 Avon Business Forms & Promotions 101-422 101-422-4200-000 231.96 114522 500 Correction Notices U.S. Bank Visa 101-422 101-422-4200-000 53.58 114586 Amazon/Phone case and chargers for prior temporary inspector T-Mobile USA Inc 101-422 101-422-4321-000 132.85 114583 Phone & Internet U.S. Bank Visa 101-422 101-422-4321-000 110.11 114586 Verizon Wireless Phone & Internet U.S. Bank Visa 101-422 101-422-4321-000 105.13 114586 Verizon Wireless Phone & Internet 101-422 Total 633.63 CCP Industries 101-430 101-430-4211-000 642.30 114524 Seasonal Employee Uniforms Hugo Equipment Company 101-430 101-430-4240-000 35.98 114542 Semi Chisel Chain U.S. Bank Visa 101-430 101-430-4240-000 162.41 114586 The Home Depot/Square impact tape measure torch medium cutter U.S. Bank Visa 101-430 101-430-4240-000 -162.41 114586 The Home Depot/Square impact tape measure torch medium cutter U.S. Bank Visa 101-430 101-430-4240-000 151.61 114586 The Home Depot/Square impact tape measure torch medium cutter T-Mobile USA Inc 101-430 101-430-4321-000 89.85 114583 Phone & Internet U.S. Bank Visa 101-430 101-430-4321-000 -36.23 114586 Verizon Wireless Phone & Internet U.S. Bank Visa 101-430 101-430-4321-000 41.51 114586 Verizon Wireless Phone & Internet 101-430 Total 925.02 U.S. Bank Visa 101-431 101-431-4211-000 302.50 114586 Holiday Station/May Carwashes U.S. Bank Visa 101-431 101-431-4212-000 76.70 114586 Bill's Superette/Non-oxy fuel U.S. Bank Visa 101-431 101-431-4212-000 12.64 114586 Bill's Superette/Non-oxy fuel #312 U.S. Bank Visa 101-431 101-431-4212-000 16.79 114586 Bill's Superette/Non-oxy fuel #312 Allied Oil & Supply Inc. 101-431 101-431-4221-000 130.00 114518 55 gallons diesel exhaust fluid Bluetarp Financial Inc. 101-431 101-431-4221-000 21.98 114523 Trailer Lights #702 Factory Motor Parts Company 101-431 101-431-4221-000 341.04 114534 Police SUV Brake Rotors Factory Motor Parts Company 101-431 101-431-4221-000 -27.80 114534 Battery Core Return Factory Motor Parts Company 101-431 101-431-4221-000 69.92 114534 Oxygen sensor #303 Factory Motor Parts Company 101-431 101-431-4221-000 19.36 114534 Rear brake caliper guide pins #399 Factory Motor Parts Company 101-431 101-431-4221-000 380.20 114534 Brake Caliper #382 Factory Motor Parts Company 101-431 101-431-4221-000 91.75 114534 Starter Assembly #308 Page 2