05-26-2020 Council Packet - Laserfiche WebLink

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AP Checks by Account Number 05/26/2020 City Council Meeting Vendor Fund/Dept Account Amount Check # Description U.S. Bank Visa 101-420 101-420-4370-000 300.24 112305 Amazon/Uniform Allowance - K. Leibel U.S. Bank Visa 101-420 101-420-4370-000 17.04 112305 Gould & Goodrich/Uniform Allowance - C. Schirmers U.S. Bank Visa 101-420 101-420-4370-000 74.95 112305 Elite Survival Systems/Uniform Allowance - K. Sinna U.S. Bank Visa 101-420 101-420-4370-000 193.89 112305 Oakley Standard Issue/Uniform Allowance - A. Halverson U.S. Bank Visa 101-420 101-420-4370-000 31.99 112305 Amazon/Uniform Allowance - M. Rumpsa U.S. Bank Visa 101-420 101-420-4370-000 117.39 112305 Back Defense Systems/Uniform Allowance - A. Hallin Connexus Energy 101-420 101-420-4381-000 30.35 112244 Electric Anoka County Treasury Office 101-420 101-420-4410-000 900.00 112251 1st Quarter 2020 State Access Fee Metro Sales Incorporated 101-420 101-420-4410-000 36.00 112288 Copier Maintenance Ricoh/MP 4055SP Otter Lake Animal Care Center 101-420 101-420-4410-000 190.00 112294 Boarding 101-420 Total 24,029.51 Medica 101-421 101-421-4131-000 1,313.91 112284 Health Insurance Premiums Delta Dental of Minnesota 101-421 101-421-4134-000 63.96 112263 Dental Insurance Premiums U.S. Bank Visa 101-421 101-421-4214-000 377.82 112305 FastSigns Blaine/4 Banners for Fire Trucks Menards - Forest Lake 101-421 101-421-4240-000 21.43 112285 Brooms Clothes Hangers U.S. Bank Visa 101-421 101-421-4240-000 119.99 112305 Amazon/Waterproof Hard Case With Foam U.S. Bank Visa 101-421 101-421-4240-000 121.24 112305 Amazon/LED Streamlight Flashlight U.S. Bank Visa 101-421 101-421-4240-000 99.95 112305 Amazon/Gas Leak Detector U.S. Bank Visa 101-421 101-421-4300-000 1,650.00 112305 MN Board of Firefighter/Firefighter License Renewals U.S. Bank Visa 101-421 101-421-4321-000 147.68 112305 Verizon Wireless Advanced Graphix Inc. 101-421 101-421-4370-000 22.00 112248 Helmet Names Macqueen Equipment Inc. 101-421 101-421-4370-000 652.15 112282 Fire Helmet Defender Shield Liners Lime Reflexite Bar Trim Trans Union LLC 101-421 101-421-4410-000 16.34 112302 Background Checks Trans Union LLC 101-421 101-421-4410-000 16.34 112302 Background Checks 101-421 Total 4,622.81 Medica 101-422 101-422-4131-000 1,680.96 112284 Health Insurance Premiums Delta Dental of Minnesota 101-422 101-422-4134-000 88.20 112263 Dental Insurance Premiums U.S. Bank Visa 101-422 101-422-4321-000 155.59 112305 Verizon Wireless 101-422 Total 1,924.75 Medica 101-430 101-430-4131-000 3,237.78 112284 Health Insurance Premiums Delta Dental of Minnesota 101-430 101-430-4134-000 242.55 112263 Dental Insurance Premiums Menards - Forest Lake 101-430 101-430-4211-000 49.06 112285 Heavy Duty Const/Rem Adh. Metal Spring Clamp Screws U.S. Bank Visa 101-430 101-430-4211-000 60.48 112305 The Home Depot/Materials for Stump Grind Project Earl F. Andersen 101-430 101-430-4223-000 44.40 112264 Tuff Bolts & Nuts City of St. Paul 101-430 101-430-4224-000 2,171.04 112257 Asphalt Mix City of St. Paul 101-430 101-430-4224-000 3,943.66 112257 Asphalt Mix Cartegraph Systems Inc. 101-430 101-430-4300-000 6,000.00 112252 Cartegraph Subscription U.S. Bank Visa 101-430 101-430-4321-000 42.65 112305 Verizon Wireless Connexus Energy 101-430 101-430-4385-000 1,512.74 112244 Electric Xcel Energy 101-430 101-430-4385-000 4,076.80 112308 Electric-Street Lights Trugreen Commercial 101-430 101-430-4410-000 58.92 112303 Lawn Service - 14712 Victor Hugo Blvd N 101-430 Total 21,440.08 Medica 101-431 101-431-4131-000 1,084.08 112284 Health Insurance Premiums Delta Dental of Minnesota 101-431 101-431-4134-000 66.15 112263 Dental Insurance Premiums Hotsy Equipment of Minnesota 101-431 101-431-4211-000 498.64 112272 Truck & Equipment Wash Bulk MN Department of Public Safety 101-431 101-431-4211-000 84.00 112290 Police License Plates for Patrol Cars Mansfield Oil Company 101-431 101-431-4212-000 1,277.30 112283 1001 Dyed B20 ULS2 Clean 365 Mansfield Oil Company 101-431 101-431-4212-000 2,500.15 112283 1890 Conv 87 Oct E-10 U.S. Bank Visa 101-431 101-431-4212-000 5.84 112305 Bill's Superette/2.78 Gal. Non Oxy Gas for Boat 21 #613 U.S. Bank Visa 101-431 101-431-4212-000 31.80 112305 Lakes 1 Stop/10.968 G. Diesel for Toolcat U.S. Bank Visa 101-431 101-431-4212-000 43.69 112305 Bill's Superette/20.817 G. Non-Oxy for Small Equipment U.S. Bank Visa 101-431 101-431-4212-000 37.60 112305 Bill's Superette/15 Gal Non Oxy Gasoline- Small Gas Engine Equip U.S. Bank Visa 101-431 101-431-4221-000 48.77 112305 Amazon/3 boxes of Disposable Nitrile Gloves U.S. Bank Visa 101-431 101-431-4221-000 105.45 112305 Ebay.com/Replacement Diode Board for Cold Planer CP24 U.S. Bank Visa 101-431 101-431-4221-000 107.85 112305 Amazon/Stock 15 Quarts of 15W50 Synthetic Engine Oil for Mowers U.S. Bank Visa 101-431 101-431-4221-000 69.95 112305 Gama Electronics/12V Radio Frequency Controller- Buffalo Blower U.S. Bank Visa 101-431 101-431-4221-000 3.97 112305 The Home Depot/Batteries for Buffalo Blower Remote Control U.S. Bank Visa 101-431 101-431-4221-000 21.33 112305 Amazon/Aluminum and Steel Rivets U.S. Bank Visa 101-431 101-431-4221-000 25.00 112305 Ebay.com/Voltage Regulator for John Deere 4100 Tractor #119 Cartegraph Systems Inc. 101-431 101-431-4300-000 2,000.00 112252 Cartegraph Subscription Emergency Apparatus Maintenance 101-431 101-431-4410-000 1,701.89 112265 Tanker T-21 #609 Service Emergency Apparatus Maintenance 101-431 101-431-4410-000 620.75 112265 Grass Rig UTV #615 Service Emergency Apparatus Maintenance 101-431 101-431-4410-000 3,306.01 112265 Tanker T-21 #609 Service Ziegler Inc. 101-431 101-431-5000-000 4,010.00 112309 Annual Skid Steer Trade-In Page 2