02-24-2020 Council Packet - Laserfiche WebLink

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AP Checks by Account Number 02/24/2020 City Council Meeting Vendor Fund/Dept Account Amount Check # Description U.S. Bank Visa 101-420 101-420-4240-000 15.99 111855 Amazon/Power Cord for Card Printer - Squad #393 U.S. Bank Visa 101-420 101-420-4240-000 191.99 111855 Amazon/20 Recon Medical Tourniquets for LLPSD U.S. Bank Visa 101-420 101-420-4240-000 80.00 111855 PayPal-Rescue Disc/Replacement Water Rescue Disc Squad #391 U.S. Bank Visa 101-420 101-420-4240-000 80.00 111855 PayPal ResQ Disc/Replacement Water Rescue Disk for Squad #396 U.S. Bank Visa 101-420 101-420-4240-000 54.99 111855 Amazon/Investigations - Faraday Bag for Electronics U.S. Bank Visa 101-420 101-420-4240-000 991.52 111855 Test Equipment USA/Gas Mask Filters U.S. Bank Visa 101-420 101-420-4240-000 447.88 111855 Amazon/Replacement Printer for Squad #393 U.S. Bank Visa 101-420 101-420-4240-000 136.95 111855 Stalker Radar/Replacement Remote for Stalker Radar (Squad 394) Petty Cash - LLPD 101-420 101-420-4300-000 25.00 111839 Parking at Hennepin County Jail U.S. Bank Visa 101-420 101-420-4321-000 1,667.01 111855 Verizon Wireless U.S. Bank Visa 101-420 101-420-4321-000 -400.00 111855 Verizon Wireless U.S. Bank Visa 101-420 101-420-4322-000 15.65 111855 UPS/Shipping Charges - Havis U.S. Bank Visa 101-420 101-420-4322-000 22.64 111855 UPS/Shipping Charges - Gamber Johnson City of St. Paul 101-420 101-420-4330-000 158.00 111791 PDI Training Classes W. Owens L. Snell Menards - Forest Lake 101-420 101-420-4330-000 45.30 111826 Training Prop Materials Petty Cash - LLPD 101-420 101-420-4330-000 10.00 111839 ATV Trng Certificate - Paulson Petty Cash - LLPD 101-420 101-420-4330-000 10.00 111839 ATV Trng Certificate - Bergeron U.S. Bank Visa 101-420 101-420-4330-000 75.00 111855 BCA/Tuition for OFC Wagner to attend DMT Recertification U.S. Bank Visa 101-420 101-420-4330-000 131.00 111855 Inside the Tape/Tuition for Investigator N.Hamann SIDI 3/12/2020 U.S. Bank Visa 101-420 101-420-4330-000 1,310.00 111855 MCPA/ETI Conference Registration Aspen Mills Inc. 101-420 101-420-4370-000 34.95 111779 Uniform Allowance A. Riehm Aspen Mills Inc. 101-420 101-420-4370-000 6.50 111779 Uniform Allowance T. Vang Aspen Mills Inc. 101-420 101-420-4370-000 158.90 111779 Uniform Allowance T. Hagen Baycom Inc. 101-420 101-420-4370-000 32.00 111782 Uniform Allowance D. Thill Baycom Inc. 101-420 101-420-4370-000 48.00 111782 Uniform Allowance Paulson Mathew 101-420 101-420-4370-000 123.07 111838 Uniform Allowance M. Paulson Streicher's Inc. 101-420 101-420-4370-000 134.99 111852 Uniform Allowance M. DeMars U.S. Bank Visa 101-420 101-420-4370-000 360.03 111855 Galls/Uniform Allowance W. Owens U.S. Bank Visa 101-420 101-420-4370-000 81.51 111855 Fleet Farm/Uniform Allowance J. Swenson U.S. Bank Visa 101-420 101-420-4370-000 308.70 111855 Aspen Mills/Uniform Allowance A. Hallin U.S. Bank Visa 101-420 101-420-4370-000 27.92 111855 Amazon/Uniform Allowance A. Halverson U.S. Bank Visa 101-420 101-420-4370-000 34.96 111855 Amazon/Uniform Allowance J. Cree U.S. Bank Visa 101-420 101-420-4370-000 104.99 111855 511 Tactical/Uniform Allowance J. Swenson Connexus Energy 101-420 101-420-4381-000 30.35 111771 Electric Petty Cash - LLPD 101-420 101-420-4386-000 9.99 111839 Reserve Officer Retirement U.S. Bank Visa 101-420 101-420-4386-000 192.59 111855 Green Mill/ LLPD Reserve Volunteer Appreciation Dinner 3SI Security Systems 101-420 101-420-4410-000 432.00 111775 Annual Usage - Tracking Business Data Record Services 101-420 101-420-4410-000 33.34 111783 Document Destruction Otter Lake Animal Care Center 101-420 101-420-4410-000 95.00 111837 Boarding Dell Marketing LP 101-420 101-420-5000-000 546.97 111797 Dell Optiplex 7070 Micro BTX - Records Dell Marketing LP 101-420 101-420-5000-000 1,053.46 111797 Dell Latitude 5400 Bundle Dock - Inv. Hamann Dell Marketing LP 101-420 101-420-5000-000 546.97 111798 Dell Optiplex 7070 Micro BTX - Records Metro Sales Incorporated 101-420 101-420-5000-000 6,517.00 111829 Ricoh MP 4055SP Copier U.S. Bank Visa 101-420 101-420-5000-000 756.00 111855 Amazon/Comp.Monitors -N. Hamann M. Paulson M. Rumpsa W. Owens 101-420 Total 20,836.81 U.S. Bank Visa 101-421 101-421-4200-000 30.62 111855 Vistaprint/Business Cards- 24 Police Staff 2 Fire Division Staff Anoka County Treasury Office 101-421 101-421-4211-000 213.00 111778 2-PMMN4486A APX Battery U.S. Bank Visa 101-421 101-421-4211-000 39.09 111855 Subway/Interview Supplies - Community Members U.S. Bank Visa 101-421 101-421-4211-000 52.00 111855 Amazon/AED Pads for Engine 11 Emergency Response Solutions 101-421 101-421-4240-000 18.72 111801 MSA Belt Keeper for SCBA U.S. Bank Visa 101-421 101-421-4240-000 339.96 111855 Amazon/Eyson PFD's -4 U.S. Bank Visa 101-421 101-421-4240-000 47.99 111855 Amazon/20 Recon Medical Tourniquets for LLPSD U.S. Bank Visa 101-421 101-421-4240-000 124.90 111855 Dive Rescue Intl/DRI Ice Rescue Carabiners Ice Awl U.S. Bank Visa 101-421 101-421-4321-000 147.68 111855 Verizon Wireless Century College 101-421 101-421-4330-000 3,050.00 111789 Fire Fighter Training - A. Haffke & K. Haffke Century College 101-421 101-421-4330-000 412.00 111789 Fire Fighter Training Books - A. Haffke & K. Haffke U.S. Bank Visa 101-421 101-421-4330-000 260.00 111855 Arrowhead EMS Assoc./EMS Conference U.S. Bank Visa 101-421 101-421-4330-000 276.82 111855 Fairfield by Marriott/Arrowhead EMS Conference U.S. Bank Visa 101-421 101-421-4330-000 268.07 111855 PayPal IAAI/2020 Fire Investigation Conference B.Finke U.S. Bank Visa 101-421 101-421-4340-000 306.92 111855 FastSigns Blaine/Temp. Outside Recruiting Sign for Fire Station1 U.S. Bank Visa 101-421 101-421-4370-000 90.05 111855 Aspen Mills/Uniform Allowance D. L'Allier Emergency Apparatus Maintenance 101-421 101-421-4410-000 265.00 111800 #611 Ladder A-11 NFPA Pump Test Emergency Apparatus Maintenance 101-421 101-421-4410-000 1,298.94 111800 #611 Ladder A-11 Service Capital City Firefighter's Association 101-421 101-421-4452-000 50.00 111784 2020 Membership Dues Page 2