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AP Checks by Account Number <br />01/27/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />U.S. Bank Visa 101-420 101-420-4330-000 21.42 111705 Bill's Gun Shop/Range Fee A. Ng <br />U.S. Bank Visa 101-420 101-420-4330-000 80.00 111705 MN Sheriffs Association/Data Practice Training L. Hawkinson <br />Aspen Mills Inc. 101-420 101-420-4370-000 242.25 111649 Uniform Allowance T. Hagen <br />Aspen Mills Inc. 101-420 101-420-4370-000 174.40 111649 Uniform Allowance D. Thill <br />U.S. Bank Visa 101-420 101-420-4370-000 17.51 111705 Amazon/New Hire Uniform A. Ng <br />U.S. Bank Visa 101-420 101-420-4370-000 194.86 111705 Amazon/Uniform Allowance K. Leibel <br />Aspen Mills Inc. 101-420 101-420-4386-000 958.50 111649 Reserve Uniforms <br />Business Data Record Services 101-420 101-420-4410-000 46.30 111652 Document Destruction <br />Metro Sales Incorporated 101-420 101-420-4410-000 49.50 111684 Copier Maintenance Contract Ricoh/MP 4001SP <br />Metro Sales Incorporated 101-420 101-420-4410-000 88.72 111684 Copier Maintenance Contract Ricoh/MP C306SPF <br />OPG-3 Inc. 101-420 101-420-4410-000 340.00 111690 Annual Barcode & Validation Package <br />Trans Union LLC 101-420 101-420-4410-000 16.24 111701 Background Checks <br />U.S. Bank Visa 101-420 101-420-4452-000 220.00 111705 Police Executive Research Forum/Membership <br />U.S. Bank Visa 101-420 101-420-4452-000 110.00 111705 FBI NAA/Membership <br />U.S. Bank Visa 101-420 101-420-4452-000 351.00 111705 Minnesota Chiefs of Police Association/Membership <br />U.S. Bank Visa 101-420 101-420-4452-000 190.00 111705 IACP/Membership J. Swenson <br />U.S. Bank Visa 101-420 101-420-5000-000 4,231.00 111705 JAMAR/Unmarked Data Collector <br />101-420 Total 11,979.13 <br />U.S. Bank Visa 101-421 101-421-4240-000 998.00 111705 LTG Power Equipment/Generator <br />U.S. Bank Visa 101-421 101-421-4240-000 467.34 111705 Amazon/LED Dual Head Work Lights & Heavy Duty Extension Cords <br />U.S. Bank Visa 101-421 101-421-4321-000 147.90 111705 Verizon Wireless <br />U.S. Bank Visa 101-421 101-421-4321-000 147.90 111705 Verizon Wireless <br />Fire Instruction Rescue Education 101-421 101-421-4330-000 13,700.00 111665 2020 Fire Division Training & Training Simulators <br />Menards - Forest Lake 101-421 101-421-4330-000 48.02 111681 Training Prop Supplies <br />Aspen Mills Inc. 101-421 101-421-4370-000 345.00 111649 Fire Uniform C. Menne <br />Aspen Mills Inc. 101-421 101-421-4370-000 189.50 111649 Fire Uniform K. Haffke <br />Aspen Mills Inc. 101-421 101-421-4370-000 345.00 111649 Fire Uniform J. Stalker <br />Aspen Mills Inc. 101-421 101-421-4370-000 189.50 111649 Fire Uniform A. Haffke <br />Aspen Mills Inc. 101-421 101-421-4370-000 109.90 111649 Fire Uniform B. Finke <br />Aspen Mills Inc. 101-421 101-421-4370-000 345.00 111649 Fire Uniform D. Sadowski <br />Macqueen Equipment Inc. 101-421 101-421-4370-000 3,199.60 111679 Firearmor Gloves <br />Macqueen Equipment Inc. 101-421 101-421-4370-000 1,785.00 111679 Fire Hoods <br />U.S. Bank Visa 101-421 101-421-4370-000 20.00 111705 Mikes Shoe Repair/Turnout Gear Repair <br />Trans Union LLC 101-421 101-421-4410-000 32.78 111701 Background Checks <br />101-421 Total 22,070.44 <br />U.S. Bank Visa 101-422 101-422-4321-000 156.13 111705 Verizon Wireless <br />U.S. Bank Visa 101-422 101-422-4321-000 156.25 111705 Verizon Wireless <br />U.S. Bank Visa 101-422 101-422-4330-000 -245.00 111705 U of MN/Continuing Ed for SSTS License <br />U.S. Bank Visa 101-422 101-422-4330-000 295.00 111705 U of MN/Continuing Ed for SSTS License <br />U.S. Bank Visa 101-422 101-422-4370-000 139.30 111705 Wrangler/Uniform Allowance P. Moonen <br />101-422 Total 501.68 <br />Menards - Forest Lake 101-430 101-430-4211-000 2.70 111681 Clear Sealant Wood Repair Pencil Moulding <br />Menards - Forest Lake 101-430 101-430-4211-000 61.83 111681 Flat Stock Moulding Circular Saw Blades Single Pane Glass <br />Cargill Inc. 101-430 101-430-4228-000 4,988.49 111653 Clear Lane Deicer <br />Cargill Inc. 101-430 101-430-4228-000 2,523.80 111653 Clear Lane Deicer <br />Cargill Inc. 101-430 101-430-4228-000 2,517.53 111653 Clear Lane Deicer <br />Northern Salt Inc 101-430 101-430-4228-000 3,490.20 111687 Bulk De-Icing Salt <br />U.S. Bank Visa 101-430 101-430-4321-000 42.87 111705 Verizon Wireless <br />U.S. Bank Visa 101-430 101-430-4321-000 42.87 111705 Verizon Wireless <br />U.S. Bank Visa 101-430 101-430-4330-000 410.00 111705 MECA/Minnesota Erosion Control Association Conference/Membership <br />Roadkill Animal Control 101-430 101-430-4410-000 744.00 111693 April -December 2019 Dead Deer Removal <br />101-430 Total 14,824.29 <br />U.S. Bank Visa 101-431 101-431-4211-000 31.04 111705 Holiday/Diesel for Toolcat <br />Mansfield Oil Company 101-431 101-431-4212-000 2,853.69 111680 1100 Dyed 70/30 B3.5 ULS ColdPro <br />Mansfield Oil Company 101-431 101-431-4212-000 3,306.19 111680 1500 Conv 87 Oct E-10 <br />Mansfield Oil Company 101-431 101-431-4212-000 2,086.97 111680 800 Dyed 70/30 B3.5 ULS ColdPro <br />Mansfield Oil Company 101-431 101-431-4212-000 4,817.81 111680 2197 Conv 87 Oct E-10 <br />U.S. Bank Visa 101-431 101-431-4212-000 23.60 111705 Bill's Superette/Non-Oxy Fuel for Snowmobile (Unit #305) <br />U.S. Bank Visa 101-431 101-431-4212-000 53.04 111705 Bill's Superette/Non Oxy Gas <br />U.S. Bank Visa 101-431 101-431-4212-000 50.73 111705 LL One Stop/ Diesel for Toolcat <br />U.S. Bank Visa 101-431 101-431-4221-000 66.00 111705 Ebay.com/#393 Used Replacement Display Screen <br />Truck Utilities Inc. 101-431 101-431-4300-000 650.00 111702 Replaced O Ring at Control Valve Filter Cable Assy <br />U.S. Bank Visa 101-431 101-431-4300-000 55.32 111705 DMV/Title for Squad #314 & #315 <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 1,034.38 111663 #609 Tanker T-21 Service <br />Page 2