06-22-2020 Council Packet - Laserfiche WebLink

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AP Checks by Account Number 06/22/2020 City Council Meeting Vendor Fund/Dept Account Amount Check # Description 101-418 Total 136.58 Lincoln National Life Ins Co 101-420 101-420-4133-000 627.64 112378 Disability Insurance Premiums Lincoln National Life Ins Co 101-420 101-420-4133-000 66.48 112379 Life Insurance Premiums Staples Business Credit 101-420 101-420-4200-000 284.88 112453 Post-it Toner Highlighters Memo Pads Sharpie Black Ink U.S. Bank Visa 101-420 101-420-4200-000 20.96 112459 Amazon/1 Gallon Pump Dispenser Bound Tree Medical LLC 101-420 101-420-4211-000 330.85 112394 Purell Sanitizer U.S. Bank Visa 101-420 101-420-4211-000 37.44 112459 Fleet Farm/Ammunition for PD Training U.S. Bank Visa 101-420 101-420-4211-000 19.90 112459 Walmart/Prison Protest Supplies U.S. Bank Visa 101-420 101-420-4211-000 960.00 112459 Swab Tek/Drug Test Kits U.S. Bank Visa 101-420 101-420-4240-000 169.99 112459 Amazon/Printer U.S. Bank Visa 101-420 101-420-4240-000 67.47 112459 Amazon/Sights of Less Lethal Shotguns U.S. Bank Visa 101-420 101-420-4240-000 127.47 112459 Target/Canopy for Firearms Training U.S. Bank Visa 101-420 101-420-4240-000 21.39 112459 Walmart/Prison Protest Supplies U.S. Bank Visa 101-420 101-420-4321-000 121.83 112459 Verizon Wireless U.S. Bank Visa 101-420 101-420-4321-000 1,757.19 112459 Verizon Wireless U.S. Bank Visa 101-420 101-420-4330-000 -475.00 112459 PayPal/Tuition Refund Aspen Mills Inc. 101-420 101-420-4370-000 59.95 112391 Uniform Allowance - A. Halverson Aspen Mills Inc. 101-420 101-420-4370-000 22.99 112391 Uniform Allowance - K. Sinna Aspen Mills Inc. 101-420 101-420-4370-000 261.90 112391 Uniform Allowance - J. Cree Aspen Mills Inc. 101-420 101-420-4370-000 32.85 112391 Uniform Allowance - J. Cree Baycom Inc. 101-420 101-420-4370-000 80.00 112392 Uniform Allowance - K. Mobraten Streicher's Inc. 101-420 101-420-4370-000 190.98 112455 Uniform Allowance - C. Boehme U.S. Bank Visa 101-420 101-420-4370-000 19.99 112459 New Hire Uniform U.S. Bank Visa 101-420 101-420-4370-000 23.15 112459 Galls/Uniform Allowance W. Owens Connexus Energy 101-420 101-420-4381-000 30.35 112375 Electric Metro Sales Incorporated 101-420 101-420-4410-000 36.00 112435 Copier Maintenance Contract Ricoh/MP 4055SP Trans Union LLC 101-420 101-420-4410-000 16.34 112457 Background Checks Twin Cities Transport & Recovery 101-420 101-420-4410-000 85.00 112458 Ford Taurus Se 101-420 Total 4,997.99 Lincoln National Life Ins Co 101-421 101-421-4133-000 50.52 112378 Disability Insurance Premiums Lincoln National Life Ins Co 101-421 101-421-4133-000 4.40 112379 Life Insurance Premiums U.S. Bank Visa 101-421 101-421-4211-000 99.80 112459 L.T.G. Power Equipment/4-1Gallon Cans of TruFuel U.S. Bank Visa 101-421 101-421-4211-000 19.90 112459 Walmart/Prison Protest Supplies U.S. Bank Visa 101-421 101-421-4211-000 277.07 112459 Detroit Industrial Tool/Saws All Blades 4 Packs Ancom Communications 101-421 101-421-4240-000 293.50 112387 Impres 2 Single Unit Chargers Jefferson Fire & Safety Inc 101-421 101-421-4240-000 483.95 112422 Ladder Safety Belt U.S. Bank Visa 101-421 101-421-4240-000 26.95 112459 Amazon/Linear Garage Door Openers U.S. Bank Visa 101-421 101-421-4300-000 375.00 112459 MN Board Of Firefighters/Firefighter License Renewals U.S. Bank Visa 101-421 101-421-4321-000 147.56 112459 Verizon Wireless U.S. Bank Visa 101-421 101-421-4330-000 20.00 112459 Fire Inspiration/Scene Size-Up Training - Sadowski U.S. Bank Visa 101-421 101-421-4330-000 20.00 112459 Fire Inspiration/Scene Size-Up Training - Stalker Aspen Mills Inc. 101-421 101-421-4370-000 69.50 112391 Fire Uniforms - V. Kasprowicz Bureau of Criminal Apprehension 101-421 101-421-4410-000 33.25 112395 Firefighter Fingerprint Criminal History Check - J. Drake Bureau of Criminal Apprehension 101-421 101-421-4410-000 33.25 112396 Firefighter Fingerprint Criminal History Check - J. Turi Bureau of Criminal Apprehension 101-421 101-421-4410-000 33.25 112397 Firefighter Fingerprint Criminal History Check - B. Byrne Bureau of Criminal Apprehension 101-421 101-421-4410-000 33.25 112398 Firefighter Fingerprint Criminal History Check - N. Clausen City of Roseville 101-421 101-421-4410-000 489.00 112405 NetMotion Services - C. Menne 101-421 Total 2,510.15 Lincoln National Life Ins Co 101-422 101-422-4133-000 72.38 112378 Disability Insurance Premiums Lincoln National Life Ins Co 101-422 101-422-4133-000 7.87 112379 Life Insurance Premiums U.S. Bank Visa 101-422 101-422-4321-000 155.45 112459 Verizon Wireless U.S. Bank Visa 101-422 101-422-4330-000 685.00 112459 U of M/On-Line On-Site Septic Classes - J. Boonstra 101-422 Total 920.70 Lincoln National Life Ins Co 101-430 101-430-4133-000 119.64 112378 Disability Insurance Premiums Lincoln National Life Ins Co 101-430 101-430-4133-000 14.63 112379 Life Insurance Premiums Bluetarp Financial Inc. 101-430 101-430-4211-000 42.99 112393 Asphalt Heater Spray Wand Cargill Inc. 101-430 101-430-4228-000 4,292.61 112399 Clear Lane Deicer Cargill Inc. 101-430 101-430-4228-000 4,302.47 112399 Clear Lane Deicer U.S. Bank Visa 101-430 101-430-4240-000 875.76 112459 Amazon/Aluminum Lutes for Street Department U.S. Bank Visa 101-430 101-430-4321-000 42.53 112459 Verizon Wireless Connexus Energy 101-430 101-430-4385-000 1,520.47 112375 Electric American Pump Company 101-430 101-430-4410-000 265.00 112385 Rental - 1/2 Day 4" Sykes Pump Craig Severson Construction 101-430 101-430-4410-000 500.00 112409 1427 Pondview Circle - Repairs to Concrete Driveway from Plowing 101-430 Total 11,976.10 Lincoln National Life Ins Co 101-431 101-431-4133-000 3.37 112379 Life Insurance Premiums Lincoln National Life Ins Co 101-431 101-431-4133-000 27.28 112378 Disability Insurance Premiums Mansfield Oil Company 101-431 101-431-4212-000 832.87 112428 602 Dyed B20 ULS2 Clean 365 Mansfield Oil Company 101-431 101-431-4212-000 3,964.25 112428 2505 Conv 87 Oct E-10 Page 2