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07-27-2020 Council Packet
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07-27-2020 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
07/27/2020
Council Meeting Type
Regular
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AP Checks by Account Number <br />07/27/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Aspen Mills Inc. 101-420 101-420-4370-000 42.85 112631 Uniform Allowance Sinna <br />Aspen Mills Inc. 101-420 101-420-4370-000 219.00 112631 Uniform Allowance Boehme <br />Aspen Mills Inc. 101-420 101-420-4370-000 296.39 112631 Uniform Allowance Schirmers <br />Aspen Mills Inc. 101-420 101-420-4370-000 364.55 112631 Uniform Allowance Kraemer <br />Aspen Mills Inc. 101-420 101-420-4370-000 377.87 112631 Uniform Allowance Mobraten <br />Streicher's Inc. 101-420 101-420-4370-000 79.99 112569 Police Uniform Replacement - Damaged on Duty #20139886 <br />U.S. Bank Visa 101-420 101-420-4370-000 32.61 112564 Blade-Tech Holsters/Uniform Allowance - Schirmers <br />U.S. Bank Visa 101-420 101-420-4370-000 69.95 112564 Elite Survival/ Uniform Allowance - Mobraten <br />Connexus Energy 101-420 101-420-4381-000 30.35 112618 Electric <br />Bureau of Criminal Apprehension 101-420 101-420-4410-000 390.00 112625 CJDN Access Fee - State GF & BCA <br />Metro Sales Incorporated 101-420 101-420-4410-000 42.42 112594 Copier Maintenance Contract - RICHO/MP 4055SP Copier <br />Otter Lake Animal Care Center 101-420 101-420-4410-000 95.00 112587 3 Surrender Dogs <br />Shred-it c/o Stericycle Inc. 101-420 101-420-4410-000 50.05 112574 Document Destruction <br />Trans Union LLC 101-420 101-420-4410-000 16.34 112565 Background Checks <br />101-420 Total 7,108.87 <br />SHI International Corp 101-421 101-421-4200-000 365.00 112575 Office Pro Plus 2019 <br />Menards - Forest Lake 101-421 101-421-4211-000 29.72 112597 Detergent UV Bag Water <br />U.S. Bank Visa 101-421 101-421-4240-000 850.14 112564 Emergency Response Solutions/4 Gas Monitor Duty Officer <br />U.S. Bank Visa 101-421 101-421-4300-000 20.00 112564 National Registry of EMT's/NR EMT Renewal for Craig Menne <br />U.S. Bank Visa 101-421 101-421-4300-000 75.00 112564 Firefighter License -Vincent Kasprowicz <br />U.S. Bank Visa 101-421 101-421-4300-000 450.00 112564 Firefighter License -Kurtz Monson Owens Riley Tembreull Thole <br />U.S. Bank Visa 101-421 101-421-4321-000 147.56 112564 Verizon Wireless <br />U.S. Bank Visa 101-421 101-421-4321-000 147.56 112564 Verizon Wireless <br />Finke Brian 101-421 101-421-4330-000 356.64 112611 Completed 1 undergraduate-level course <br />Menards - Forest Lake 101-421 101-421-4330-000 133.44 112597 Training prop supplies <br />Advanced Graphix Inc. 101-421 101-421-4370-000 11.00 112639 White Helmet Name Mike <br />U.S. Bank Visa 101-421 101-421-4370-000 377.80 112564 Aspen Mills/Uniform Allowance - L'Allier <br />Performance Plus LLC 101-421 101-421-4410-000 34.00 112584 Fit Test - Monson <br />Trans Union LLC 101-421 101-421-4410-000 49.02 112565 Background Checks <br />101-421 Total 3,046.88 <br />U.S. Bank Visa 101-422 101-422-4321-000 252.93 112564 Verizon Wireless <br />U.S. Bank Visa 101-422 101-422-4321-000 205.79 112564 Verizon Wireless <br />101-422 Total 458.72 <br />Menards - Forest Lake 101-430 101-430-4211-000 159.98 112597 Molded Wood Care Oscillating Pedestal Fan <br />Menards - Forest Lake 101-430 101-430-4211-000 29.48 112597 Clamps and Glue - Shop <br />Earl F. Andersen 101-430 101-430-4223-000 3,065.95 112614 Flat Galvanized Channel Posts <br />U.S. Bank Visa 101-430 101-430-4321-000 49.94 112564 Amazon/Phone cases screen protectors <br />U.S. Bank Visa 101-430 101-430-4321-000 42.53 112564 Verizon Wireless <br />U.S. Bank Visa 101-430 101-430-4321-000 42.53 112564 Verizon Wireless <br />Connexus Energy 101-430 101-430-4385-000 1,536.37 112618 Electric <br />Pavement Resources 101-430 101-430-4410-000 9,150.00 112585 Repair 3 catch basins <br />Roadkill Animal Control 101-430 101-430-4410-000 93.00 112578 May Deer pick-up/Disposal <br />101-430 Total 14,169.78 <br />Safety-Kleen Systems Inc. 101-431 101-431-4211-000 100.84 112576 Parts Washer Service - Solvent <br />Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 65.45 112630 Actua 139C - #506 <br />Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 283.03 112630 Socke 136B - #393 <br />Menards - Blaine 101-431 101-431-4221-000 94.56 112598 DEF Fluid <br />Menards - Forest Lake 101-431 101-431-4221-000 23.64 112597 2.5 Gal Kleen DEF <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 44.99 112588 Hose Clamps <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 5.37 112588 Mini Bulb <br />Silver Star Industries 101-431 101-431-4221-000 189.00 112573 Seat Cover for #393 <br />U.S. Bank Visa 101-431 101-431-4221-000 374.97 112564 AutoAnything/Seat covers for new vehicles #268 #418 #416 <br />U.S. Bank Visa 101-431 101-431-4221-000 260.08 112564 AutoAnything.com/Front & rear seat covers for #807 <br />U.S. Bank Visa 101-431 101-431-4221-000 350.50 112564 CME AgParts/Replacement knives/blades for John Deere Flail Mower <br />Advanced Graphix Inc. 101-431 101-431-4300-000 154.00 112639 Reflective Door Lettering <br />101-431 Total 1,946.43 <br />Crown Marking Inc. 101-432 101-432-4200-000 23.84 112615 City of Lino Lakes Letters <br />Image Printing & Graphics Inc 101-432 101-432-4200-000 42.75 112606 S. Cotton Business Cards <br />Innovative Office Solutions LLC 101-432 101-432-4200-000 363.65 112605 Tape Notes Pads Stapler Pens Toner Markers Highlighters <br />U.S. Bank Visa 101-432 101-432-4200-000 15.19 112564 Amazon/Commercial Glass Decanter <br />U.S. Bank Visa 101-432 101-432-4200-000 89.92 112564 Amazon/Replacement Canon Exchange Roller Kit for Mary F. Scanner <br />U.S. Bank Visa 101-432 101-432-4200-000 4.81 112564 Target/Clorox Wipes <br />U.S. Bank Visa 101-432 101-432-4200-000 355.50 112564 Varidesk/Standing desk for Vince Klosner <br />Page 2
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