04-27-2020 Council Packet - Laserfiche WebLink

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AP Checks by Account Number 04/27/2020 City Council Meeting Vendor Fund/Dept Account Amount Check # Description Lincoln National Life Ins Co 101-420 101-420-4133-000 66.48 112143 Life Insurance Premiums Lincoln National Life Ins Co 101-420 101-420-4133-000 674.21 112144 Disability Insurance Premiums Delta Dental of Minnesota 101-420 101-420-4134-000 1,082.64 112123 Dental Insurance Premiums Costco Membership 101-420 101-420-4200-000 60.00 112118 Costco Membership Innovative Office Solutions LLC 101-420 101-420-4200-000 169.42 112138 Pens Legal Ruled Post-it Toners Minnesota Chiefs of Police Association 101-420 101-420-4200-000 112.50 112152 Permits to Acquire a Handgun Staples Business Credit 101-420 101-420-4200-000 574.51 112173 Multipurpose Paper Ink Memo Pads U.S. Bank Visa 101-420 101-420-4200-000 72.93 112179 Amazon/Dell Computer Case and HDMI Adapter Bound Tree Medical LLC 101-420 101-420-4211-000 718.04 112107 Nitrile Gloves Buckeye Cleaning Centers 101-420 101-420-4211-000 77.95 112109 Pine Quat Grip & Go Quick Draw Spigots Menards - Forest Lake 101-420 101-420-4211-000 109.72 112148 Gorilla Black 1.88 Polycarbonate Sheet Menards - Forest Lake 101-420 101-420-4211-000 109.74 112148 Squad Protection Partition Menards - Forest Lake 101-420 101-420-4211-000 86.70 112148 Safety Glasses Primary Products Company 101-420 101-420-4211-000 152.87 112167 Hand Sanitizer U.S. Bank Visa 101-420 101-420-4211-000 160.00 112179 Bent Brewstillery/Hand Sanitizer U.S. Bank Visa 101-420 101-420-4211-000 81.02 112179 Menards/Acrylic Sheets for Squad COVID Prevention U.S. Bank Visa 101-420 101-420-4211-000 42.76 112179 Target/Disinfectant Wipes - COVID19 Response U.S. Bank Visa 101-420 101-420-4211-000 31.94 112179 Menards/Spray Bottles U.S. Bank Visa 101-420 101-420-4211-000 -100.00 112179 Laird Plastics/Credit Infection Control Face Shields U.S. Bank Visa 101-420 101-420-4211-000 44.07 112179 Home Depot/Spray Bottles U.S. Bank Visa 101-420 101-420-4211-000 31.01 112179 Target/Disinfectant Wipes U.S. Bank Visa 101-420 101-420-4211-000 22.27 112179 Target/Spray Bottles for Hand Sanitizer U.S. Bank Visa 101-420 101-420-4211-000 424.50 112179 Laird Plastics/50 Infection Control Face Shields U.S. Bank Visa 101-420 101-420-4211-000 21.43 112179 Menards/Spray Bottles U.S. Bank Visa 101-420 101-420-4211-000 21.38 112179 Target/Disinfectant Wipes - COVID19 Response U.S. Bank Visa 101-420 101-420-4211-000 15.98 112179 Amazon/2 oz. Refillable Containers for Hand Sanitizer - COVID19 U.S. Bank Visa 101-420 101-420-4214-000 204.05 112179 Vistaprint/Volunteer Appreciation Thank you's and Brochures U.S. Bank Visa 101-420 101-420-4240-000 37.98 112179 Amazon/Conversion Cords for Employees to Work from Home U.S. Bank Visa 101-420 101-420-4240-000 39.20 112179 Amazon/100 Pack AAA Batteries for Patrol U.S. Bank Visa 101-420 101-420-4240-000 99.31 112179 Heartland/Replacement Battery for V. Vang BWC U.S. Bank Visa 101-420 101-420-4240-000 48.99 112179 Amazon/Keyboard and Mouse for Inv. Klosner's Computer U.S. Bank Visa 101-420 101-420-4300-000 540.00 112179 POST/License-Christensen Halverson Klosner Leibel Mobraten Riehm City of St. Paul 101-420 101-420-4330-000 380.00 112115 PDI Training 3/11/20 - C. Boehme M. Paulson City of St. Paul 101-420 101-420-4330-000 380.00 112115 PDI Training 1/17/20 - J. Cree M. Paulson U.S. Bank Visa 101-420 101-420-4330-000 -275.00 112179 BCA/Training Refund - M. Paulson U.S. Bank Visa 101-420 101-420-4330-000 -500.00 112179 BCA Training/Refund for BCA Management Training U.S. Bank Visa 101-420 101-420-4330-000 75.00 112179 BCA/DTM Recertification M. Carlson U.S. Bank Visa 101-420 101-420-4330-000 75.00 112179 BCA/DMT Recertification - T. Vang U.S. Bank Visa 101-420 101-420-4330-000 -275.00 112179 BCA/Training Refund - N. Hamann U.S. Bank Visa 101-420 101-420-4330-000 75.00 112179 BCA/DMT Recertification - K. Mobraten U.S. Bank Visa 101-420 101-420-4330-000 -450.00 112179 MN State Colleges/Tuition Refund - S. Wagner Aspen Mills Inc. 101-420 101-420-4370-000 12.70 112104 Uniform Allowance - M. DeMars Streicher's Inc. 101-420 101-420-4370-000 426.97 112176 Uniform Allowance - J. Mclntosh U.S. Bank Visa 101-420 101-420-4370-000 74.95 112179 Elite Survival Systems/Uniform Allowance - J. Cree U.S. Bank Visa 101-420 101-420-4370-000 74.95 112179 Elite Survival Systems/Uniform Allowance - A. Hallin Connexus Energy 101-420 101-420-4381-000 30.35 112092 Electric U.S. Bank Visa 101-420 101-420-4410-000 3,080.00 112179 Leads Online/Subscription Fee for Leads Online U.S. Bank Visa 101-420 101-420-4410-000 2,355.57 112179 Zoom.com/One year Subscription to Zoom.com 101-420 Total 32,443.22 Medica 101-421 101-421-4131-000 1,313.91 112147 Health Insurance Premiums Lincoln National Life Ins Co 101-421 101-421-4133-000 4.40 112143 Life Insurance Premiums Lincoln National Life Ins Co 101-421 101-421-4133-000 50.52 112144 Disability Insurance Premiums Delta Dental of Minnesota 101-421 101-421-4134-000 63.96 112123 Dental Insurance Premiums U.S. Bank Visa 101-421 101-421-4211-000 102.68 112179 Forest Lake Ace/N95 Respirator Masks U.S. Bank Visa 101-421 101-421-4330-000 -268.07 112179 PayPal/ Tuition Refund - B. Finke Anoka County Fire Protection Council 101-421 101-421-4410-000 13,647.00 112102 PSDS & Special Rescue Team 2020 Cost Allocation U.S. Bank Visa 101-421 101-421-4410-000 494.00 112179 Active911/1 year renewal Active911 App for 38 users Anoka County Fire Protection Council 101-421 101-421-4452-000 460.00 112102 Annual Membership Dues Emergency Apparatus Maintenance 101-421 101-421-4452-000 265.00 112126 Engine New E-21 #621 NFPA Pump Test 101-421 Total 16,133.40 Medica 101-422 101-422-4131-000 1,680.96 112147 Health Insurance Premiums Lincoln National Life Ins Co 101-422 101-422-4133-000 7.87 112143 Life Insurance Premiums Lincoln National Life Ins Co 101-422 101-422-4133-000 74.09 112144 Disability Insurance Premiums Delta Dental of Minnesota 101-422 101-422-4134-000 88.20 112123 Dental Insurance Premiums U.S. Bank Visa 101-422 101-422-4330-000 -85.00 112179 MN Department of Labor & Industry/Refund 101-422 Total 1,766.12 Medica 101-430 101-430-4131-000 3,237.78 112147 Health Insurance Premiums Lincoln National Life Ins Co 101-430 101-430-4133-000 14.63 112143 Life Insurance Premiums Lincoln National Life Ins Co 101-430 101-430-4133-000 119.64 112144 Disability Insurance Premiums Delta Dental of Minnesota 101-430 101-430-4134-000 242.55 112123 Dental Insurance Premiums Frattallone's/Circle Pines Ace 101-430 101-430-4211-000 21.98 112132 Battery 2032 4 pk Frattallone's/Circle Pines Ace 101-430 101-430-4211-000 -34.65 112132 Duplicate Payment for inv 70616/G - Credit Earl F. Andersen 101-430 101-430-4223-000 617.05 112124 Streets Name Plates & Brackets Page 2