10-25-2021 Council Packet - Laserfiche WebLink

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AP Checks by Account Number 10/25/2021 City Council Meeting Vendor Fund/Dept Account Amount Check # Description Anoka County Treasury Office 101-420 101-420-4300-000 75.19 115231 August Language Line U.S. Bank Visa 101-420 101-420-4300-000 92.24 115296 MN Post Board/Police Officer License & Service Fee - Bonczek U.S. Bank Visa 101-420 101-420-4321-000 1,860.88 115296 Verizon Wireless/Phone & Internet U.S. Bank Visa 101-420 101-420-4321-000 1,782.17 115296 Verizon Wireless/Phone & Internet services City of St. Paul 101-420 101-420-4330-000 180.00 115244 PDI Training - M. Christensen City of St. Paul 101-420 101-420-4330-000 750.00 115244 PDI Training - M. Carlson M. Paulson D. Thill Aspen Mills Inc. 101-420 101-420-4370-000 6.00 115232 Uniform Allowance - M. DeMars Aspen Mills Inc. 101-420 101-420-4370-000 289.55 115232 Uniform Allowance - M. DeMars U.S. Bank Visa 101-420 101-420-4370-000 37.49 115296 Verizon Wireless/Phone & Internet - Uniform Allowance - Rumpsa U.S. Bank Visa 101-420 101-420-4370-000 87.25 115296 K&L Supply & Ammo/Uniform Allowance - W. Owens U.S. Bank Visa 101-420 101-420-4370-000 17.26 115296 Walmart/Uniform Allowance - W. Owens U.S. Bank Visa 101-420 101-420-4370-000 104.00 115296 5.11 Tactical/Uniform Allowance - J. Swenson U.S. Bank Visa 101-420 101-420-4370-000 155.01 115296 Amazon/Uniform Allowance - Christensen Connexus Energy 101-420 101-420-4381-000 30.35 115245 Electric U.S. Bank Visa 101-420 101-420-4386-000 152.04 115296 Axon/6 X26 DPM's 3 - Taser supp Bureau of Criminal Apprehension 101-420 101-420-4410-000 390.00 115237 CJDN Access Fees - State GF & BCA Otter Lake Animal Care Center 101-420 101-420-4410-000 732.00 115281 4 animals - rescue boarding 101-420 Total 10,275.98 Macqueen Equipment Inc. 101-421 101-421-4211-000 380.00 115265 4 - Class A foam 5 gallon pails Menards - Forest Lake 101-421 101-421-4211-000 46.08 115269 6 cases of water 6 25lb bags of oil-dri Macqueen Equipment Inc. 101-421 101-421-4240-000 2,988.56 115265 4-Red hose line 4-white hose line 4-white hose line 1-yellow Macqueen Equipment Inc. 101-421 101-421-4240-000 2,096.92 115265 4 - TFT bore nozzles 24 set screws for TFT pistol grips U.S. Bank Visa 101-421 101-421-4240-000 16.56 115296 Amazon/Trucklite back-up lamp for Aerial 11 U.S. Bank Visa 101-421 101-421-4321-000 146.47 115296 Verizon Wireless/Phone & Internet U.S. Bank Visa 101-421 101-421-4321-000 146.53 115296 Verizon Wireless/Phone & Internet services U.S. Bank Visa 101-421 101-421-4330-000 400.00 115296 Century College/Tuition - Byrne - Fire Instructor 1 course U.S. Bank Visa 101-421 101-421-4330-000 100.64 115296 Jones & Bartlett Learning/Textbook - Byrne - Fire Instructor 1 U.S. Bank Visa 101-421 101-421-4330-000 400.00 115296 Century College/Tuition - Menne - Fire Instructor 1 course U.S. Bank Visa 101-421 101-421-4330-000 800.00 115296 Century College/Tuition-Riley & Evans - Fire Instructor 1 course U.S. Bank Visa 101-421 101-421-4330-000 301.93 115296 Jones & Bartlett/Textbooks - Riley/Menne/Evans - Fire Ins 1 U.S. Bank Visa 101-421 101-421-4370-000 651.11 115296 Ultimate Safety Concepts (Clarey's)/Comfort vest style harness Alex Air Apparatus Inc. 101-421 101-421-4410-000 885.40 115229 Service breathing air compressor Air quality test NFPA 1989 Macqueen Equipment Inc. 101-421 101-421-4410-000 2,707.50 115265 Flow Test 42 SCBA 1 adjust face mask 101-421 Total 12,067.70 U.S. Bank Visa 101-422 101-422-4321-000 75.02 115296 Verizon Wireless/Phone & Internet services U.S. Bank Visa 101-422 101-422-4321-000 0.26 115296 Verizon Wireless/Phone & Internet MNSPECT LLC 101-422 101-422-4410-000 9,350.00 115277 Field Inspections 101-422 Total 9,425.28 Menards - Forest Lake 101-430 101-430-4211-000 19.40 115269 Cleaning supplies - windex all-purpose cleaner Paper Roll Products 101-430 101-430-4211-000 45.90 115282 Paper for fuel system print out Stepp Manufacturing Co. Inc. 101-430 101-430-4211-000 143.87 115293 Supplies for patching maintenance U.S. Bank Visa 101-430 101-430-4211-000 99.99 115296 Fleet Farm/Waders for stormwater work Earl F. Andersen 101-430 101-430-4223-000 262.95 115250 6 - No Outlet signs U.S. Bank Visa 101-430 101-430-4240-000 106.02 115296 The Home Depot/Vice grips sawzall blades pliers punch set ULine 101-430 101-430-4240-000 208.47 115297 4 - Median Markers for 2nd Ave U.S. Bank Visa 101-430 101-430-4330-000 120.00 115296 MN Fall Maint Expo/R. Boldt C. Miller E. Olson S. Poundstone Connexus Energy 101-430 101-430-4385-000 1,683.49 115245 Electric 101-430 Total 2,690.09 Huebsch Services 101-431 101-431-4211-000 40.25 115260 Shop Towels Huebsch Services 101-431 101-431-4211-000 40.25 115260 Shop Towels U.S. Bank Visa 101-431 101-431-4300-000 2,737.62 115296 Northway Sports/Repair of Polaris Snowmobile Fleet Unit #305 U.S. Bank Visa 101-431 101-431-4300-000 187.00 115296 Holiday Station Stores/September car washes Emergency Apparatus Maintenance 101-431 101-431-4410-000 417.42 115252 Trouble shoot why drop tank door would not close #609 U.S. Bank Visa 101-431 101-431-4452-000 1,500.00 115296 All Data/Annual subscription for online specifications manuals 101-431 Total 4,922.54 U.S. Bank Visa 101-432 101-432-4200-000 79.98 115296 Amazon/Keyboard for M. Sawyer and heavy duty snake tongs U.S. Bank Visa 101-432 101-432-4200-000 41.07 115296 Amazon/2022 Calendars-L. Hogstad-Osterhues S. Cotton K. Schmidt U.S. Bank Visa 101-432 101-432-4200-000 -49.99 115296 Amazon/Refund - Keyboard for M. Sawyer U.S. Bank Visa 101-432 101-432-4200-000 25.52 115296 Amazon/Office heater for A. Turner U.S. Bank Visa 101-432 101-432-4200-000 40.73 115296 Target/Sympathy cards U.S. Bank Visa 101-432 101-432-4200-000 38.59 115296 Amazon/Wireless ergonomic mouse for M. Sawyer U.S. Bank Visa 101-432 101-432-4200-000 10.63 115296 Amazon/Snake repellant Page 2