03-23-2020 Council Packet - Laserfiche WebLink

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AP Checks by Account Number 03/23/2020 City Council Meeting Vendor Fund/Dept Account Amount Check # Description WSB & Associates Inc. 101-417 101-417-4300-000 3,962.00 112013 January Standard Specifications Review & Update WSB & Associates Inc. 101-417 101-417-4300-000 2,794.89 112013 January I-35E Corridor AUAR Update 2020 WSB & Associates Inc. 101-417 101-417-4300-000 84.00 112013 January Fire Station Mitigation Monitoring WSB & Associates Inc. 101-417 101-417-4300-000 630.00 112013 January 2020 MS4 Services WSB & Associates Inc. 101-417 101-417-4300-000 405.00 112013 January 2020 Private Utility Permits WSB & Associates Inc. 101-417 101-417-4410-000 5,180.00 112013 January 2020 General Engineering Services 101-417 Total 13,750.89 U.S. Bank Visa 101-420 101-420-4200-000 22.99 112009 Amazon/Doorbell for Front Desk Records Area U.S. Bank Visa 101-420 101-420-4200-000 65.94 112009 VistaPrint/Business Cards - M. Carlson Z. Beddow U.S. Bank Visa 101-420 101-420-4200-000 33.73 112009 Adobe/Redaction Software for 20035496 Data Release U.S. Bank Visa 101-420 101-420-4211-000 60.00 112009 Intoximeters/PBT Straws U.S. Bank Visa 101-420 101-420-4211-000 27.82 112009 Fleet Farm/Blue Spray Paint Gun Solvent U.S. Bank Visa 101-420 101-420-4211-000 44.99 112009 Amazon/External Harddrive for Investigations UDR U.S. Bank Visa 101-420 101-420-4211-000 79.50 112009 Axon/Extended DPM for Taser X26P Spartan Promotional Group Inc 101-420 101-420-4214-000 320.21 112002 Gold Foil Roll Sticker Badge / Shield Shape ACT Services 101-420 101-420-4240-000 67.68 111940 AR Plus Parts U.S. Bank Visa 101-420 101-420-4240-000 1,251.50 112009 Axon/Taser X26P Holster DPM U.S. Bank Visa 101-420 101-420-4240-000 149.00 112009 Havis Inc./304 Computer Docking Station Repair Dell Marketing LP 101-420 101-420-4300-000 176.67 111963 Dell Dock - WD19 130 PD - W. Owens U.S. Bank Visa 101-420 101-420-4321-000 1,719.07 112009 Verizon Wireless U.S. Bank Visa 101-420 101-420-4330-000 475.00 112009 PayPal (MN Crime Prevention Association)/CPTED Training-C.Boehme U.S. Bank Visa 101-420 101-420-4330-000 430.08 112009 Hampton Inn./K9 Training in IA Lodging - K. Mobraten U.S. Bank Visa 101-420 101-420-4330-000 275.00 112009 BCA/DMP Training - N. Hamann U.S. Bank Visa 101-420 101-420-4330-000 448.50 112009 Alley Light Press/Employee Wellness Book U.S. Bank Visa 101-420 101-420-4330-000 500.00 112009 MN BCA Training/Management Trainings 3/18-19/20 4/6-7/20 U.S. Bank Visa 101-420 101-420-4330-000 450.00 112009 Alexandria Tech College/Firearms Instructor Training - S. Wagner U.S. Bank Visa 101-420 101-420-4330-000 275.00 112009 BCA/DMP Training - M. Paulson Aspen Mills Inc. 101-420 101-420-4370-000 408.90 111947 New Hire CSO Uniform Z. Beddow Aspen Mills Inc. 101-420 101-420-4370-000 13.85 111947 CSO Uniform S. Bergeron Aspen Mills Inc. 101-420 101-420-4370-000 35.00 111947 Uniform Allowance B. Strub Aspen Mills Inc. 101-420 101-420-4370-000 199.00 111947 Uniform Allowance J. Cree U.S. Bank Visa 101-420 101-420-4370-000 86.56 112009 GovX/Uniform Allowance J. Cree U.S. Bank Visa 101-420 101-420-4370-000 37.98 112009 Amazon/Uniform Allowance M. DeMars U.S. Bank Visa 101-420 101-420-4370-000 14.99 112009 Amazon/Molle Clip - J. Cree U.S. Bank Visa 101-420 101-420-4370-000 208.90 112009 Galls/Uniform Allowance - W. Owens U.S. Bank Visa 101-420 101-420-4370-000 14.99 112009 Amazon/Uniform Allowance - C. Boehme U.S. Bank Visa 101-420 101-420-4370-000 93.14 112009 Crossbreed Holsters/Uniform Allowance J. Cree Connexus Energy 101-420 101-420-4381-000 30.35 111935 Electric Aspen Mills Inc. 101-420 101-420-4386-000 59.95 111947 Reserve Uniforms Levander Anoka County Treasury Office 101-420 101-420-4410-000 17,188.00 111945 JLEC 2020 Shared Costs Metro Sales Incorporated 101-420 101-420-4410-000 46.01 111989 Copier Maintenance Contract Ricoh/MP 4055SP Otter Lake Animal Care Center 101-420 101-420-4410-000 110.46 111995 Boarding U.S. Bank Visa 101-420 101-420-4452-000 35.00 112009 PLEAA via Chrimata/2020 PLEAA dues - L. Hawkinson 101-420 Total 25,455.76 Nardini Fire Equipment Co 101-421 101-421-4211-000 245.25 111991 Inspect Fire Ext. & New 10# ABC Stored Pressure Extinguishers U.S. Bank Visa 101-421 101-421-4321-000 147.68 112009 Verizon Wireless U.S. Bank Visa 101-421 101-421-4330-000 448.50 112009 Alley Light Press/Employee Wellness Book Advanced Graphix Inc. 101-421 101-421-4370-000 33.00 111941 Helmet Names U.S. Bank Visa 101-421 101-421-4370-000 299.41 112009 Conway Shield/Fire Uniforms U.S. Bank Visa 101-421 101-421-4370-000 99.99 112009 Amazon/Uniform Allowance - D. L'Allier Bureau of Criminal Apprehension 101-421 101-421-4410-000 33.25 111951 Firefighter Fingerprint Criminal History Check G. Duis 101-421 Total 1,307.08 U.S. Bank Visa 101-422 101-422-4321-000 155.81 112009 Verizon Wireless U.S. Bank Visa 101-422 101-422-4330-000 85.00 112009 MN DOLI/Continuing Education - J. Boonstra 101-422 Total 240.81 Earl F. Andersen 101-430 101-430-4223-000 210.44 111964 B/W Hip Cylinder Wrap Delineator Menards - Forest Lake 101-430 101-430-4223-000 294.12 111985 Materials to build Wooden Barricade U.S. Bank Visa 101-430 101-430-4223-000 19.99 112009 Amazon/External Disc Drive for Feedback Signs Programming Unique Paving Materials Corporation 101-430 101-430-4224-000 373.95 112010 Cold Mix UPM Winter U.S. Bank Visa 101-430 101-430-4240-000 292.98 112009 A.M Leonard/Rakes Saw Blades Shovels U.S. Bank Visa 101-430 101-430-4321-000 42.65 112009 Verizon Wireless Connexus Energy 101-430 101-430-4385-000 1,504.58 111935 Electric 101-430 Total 2,738.71 Safety Kleen Corporation Inc. 101-431 101-431-4211-000 50.42 112001 Parts Washer Service Solvent Page 2