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08-24-2020 Council Packet
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08-24-2020 Council Packet
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12/2/2021 2:38:36 PM
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City Council
Council Document Type
Council Packet
Meeting Date
08/24/2020
Council Meeting Type
Regular
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AP Checks by Account Number <br />08/24/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />U.S. Bank Visa 101-420 101-420-4211-000 12.61 112816 Amazon/Fit test solution <br />U.S. Bank Visa 101-420 101-420-4211-000 134.00 112816 Vanalay/20 pk N95 Masks <br />U.S. Bank Visa 101-420 101-420-4211-000 8.02 112816 Fleet Farm/Ammunition for deptartment training <br />U.S. Bank Visa 101-420 101-420-4211-000 169.78 112816 Conney Safety/Kleenguard coveralls with hood <br />U.S. Bank Visa 101-420 101-420-4240-000 9.73 112816 Amazon/Tape measure for UDC traffic counter <br />U.S. Bank Visa 101-420 101-420-4240-000 190.00 112816 Amazon/Fit test solution - Bitter taste <br />Personnel Evaluations Inc. 101-420 101-420-4300-000 259.50 112797 JV PEP Start-Up Kit <br />U.S. Bank Visa 101-420 101-420-4321-000 1,833.65 112816 Verizon/July phone <br />UPS/United Parcel Service 101-420 101-420-4322-000 31.51 112810 Delivery service <br />U.S. Bank Visa 101-420 101-420-4330-000 250.00 112816 Glock/Tuitution - Christensen <br />U.S. Bank Visa 101-420 101-420-4330-000 204.97 112816 STORM/Tuition - Ng <br />U.S. Bank Visa 101-420 101-420-4330-000 95.00 112816 Eventbrite/NW Chapter FBI/NAA Retainer 2020 <br />U.S. Bank Visa 101-420 101-420-4330-000 204.97 112816 STORM/Tuition - Monson <br />U.S. Bank Visa 101-420 101-420-4330-000 75.00 112816 BCA/Tuition - Klosner <br />U.S. Bank Visa 101-420 101-420-4330-000 75.00 112816 BCA/Tuition - Monson <br />U.S. Bank Visa 101-420 101-420-4330-000 204.97 112816 STORM/Tuition - Thill <br />League of MN Cities Insurance Trust 101-420 101-420-4360-000 17,604.00 112779 Property & Casualty Ins 2020-2021 <br />Aspen Mills Inc. 101-420 101-420-4370-000 83.55 112751 Uniform Allowance - D. Thill <br />U.S. Bank Visa 101-420 101-420-4370-000 152.14 112816 Back Defense Systems/Uniform Allowance - Halverson <br />U.S. Bank Visa 101-420 101-420-4370-000 42.98 112816 Amazon/Uniform Allowance - Paulson <br />Connexus Energy 101-420 101-420-4381-000 30.35 112760 Electric <br />Anoka County Treasury Office 101-420 101-420-4410-000 900.00 112749 2nd Qtr 2020 State Access <br />City of St. Paul 101-420 101-420-4410-000 45.00 112758 June 2020 Radio Shop Maintenance <br />Otter Lake Animal Care Center 101-420 101-420-4410-000 361.13 112794 Heartgard and vaccinations <br />Otter Lake Animal Care Center 101-420 101-420-4410-000 73.96 112794 Physical Exam <br />Otter Lake Animal Care Center 101-420 101-420-4410-000 70.26 112794 Physical Exam <br />Otter Lake Animal Care Center 101-420 101-420-4410-000 214.51 112794 Boarding <br />101-420 Total 61,046.80 <br />League of MN Cities Insurance Trust 101-421 101-421-4151-000 13,981.00 112779 Work Comp Ins 2020-2021 <br />U.S. Bank Visa 101-421 101-421-4211-000 12.61 112816 Amazon/Fit test solution <br />U.S. Bank Visa 101-421 101-421-4211-000 14.40 112816 Amazon/Fit test solution <br />U.S. Bank Visa 101-421 101-421-4240-000 190.01 112816 Amazon/Fit test solution - Bitter taste <br />U.S. Bank Visa 101-421 101-421-4321-000 148.19 112816 Verizon/July phone <br />101-421 Total 14,346.21 <br />League of MN Cities Insurance Trust 101-422 101-422-4151-000 439.00 112779 Work Comp Ins 2020-2021 <br />U.S. Bank Visa 101-422 101-422-4321-000 196.71 112816 Verizon/July phone <br />U.S. Bank Visa 101-422 101-422-4330-000 160.00 112816 Danner/Uniform allowance - Finke <br />101-422 Total 795.71 <br />League of MN Cities Insurance Trust 101-430 101-430-4151-000 11,282.00 112779 Work Comp Ins 2020-2021 <br />U.S. Bank Visa 101-430 101-430-4211-000 8.94 112816 Home Depot/Adhesive seal <br />Earl F. Andersen 101-430 101-430-4223-000 409.95 112764 Logo street signs - 81st St. W. Elbe St. Danube St. <br />U.S. Bank Visa 101-430 101-430-4321-000 43.16 112816 Verizon/July phone <br />Connexus Energy 101-430 101-430-4385-000 1,562.45 112760 Electric <br />Pavement Resources 101-430 101-430-4410-000 3,050.00 112796 Catch basin repair <br />101-430 Total 16,356.50 <br />League of MN Cities Insurance Trust 101-431 101-431-4151-000 1,101.00 112779 Work Comp Ins 2020-2021 <br />Mansfield Oil Company 101-431 101-431-4212-000 3,908.91 112780 Conv 87 Oct E-10 - 2 227 <br />Mansfield Oil Company 101-431 101-431-4212-000 981.25 112780 Dyed B20 ULS2 Clean365 - 600 <br />U.S. Bank Visa 101-431 101-431-4212-000 52.30 112816 Bill's Superette/Diesel <br />U.S. Bank Visa 101-431 101-431-4212-000 33.46 112816 Bill's Superette/Non-oxy gas for mowers <br />U.S. Bank Visa 101-431 101-431-4212-000 34.27 112816 Bill's Superette/Diesel - 14 gal <br />U.S. Bank Visa 101-431 101-431-4212-000 68.25 112816 One Stop Gas Station/27 Gallons of diesel fuel for #117 <br />U.S. Bank Visa 101-431 101-431-4212-000 68.00 112816 Bill's Superette/Diesel <br />Factory Motor Parts Company 101-431 101-431-4221-000 14.20 112766 U-joint #219 <br />Factory Motor Parts Company 101-431 101-431-4221-000 -15.00 112766 Battery core credit <br />Factory Motor Parts Company 101-431 101-431-4221-000 4.06 112766 Ring sealing #394 <br />Factory Motor Parts Company 101-431 101-431-4221-000 -126.34 112766 Warranty credit <br />Factory Motor Parts Company 101-431 101-431-4221-000 28.45 112766 Valve #303 <br />Factory Motor Parts Company 101-431 101-431-4221-000 -28.69 112766 O-ring sealing <br />Factory Motor Parts Company 101-431 101-431-4221-000 114.20 112766 Battery core credit <br />Factory Motor Parts Company 101-431 101-431-4221-000 -139.99 112766 Wheel <br />Factory Motor Parts Company 101-431 101-431-4221-000 -124.64 112766 Credit for battery warranty <br />Factory Motor Parts Company 101-431 101-431-4221-000 124.64 112766 Battery #388 <br />Page 2
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