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AP Checks by Account Number <br />09/28/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />U.S. Bank Visa 101-420 101-420-4240-000 44.95 113017 Amazon/Tail light for patrol bike <br />U.S. Bank Visa 101-420 101-420-4240-000 109.95 113017 Amazon/Front head light for patrol bike <br />U.S. Bank Visa 101-420 101-420-4240-000 1,113.00 113017 Axon/Taser <br />U.S. Bank Visa 101-420 101-420-4321-000 1,822.98 113017 Verizon/Phones <br />U.S. Bank Visa 101-420 101-420-4330-000 195.00 113017 Dolan Cons/Tuition - Hallin - Verbal De-escalation training <br />U.S. Bank Visa 101-420 101-420-4330-000 75.00 113017 BCA/DMT recertification for P. Noll <br />U.S. Bank Visa 101-420 101-420-4330-000 200.00 113017 IACP/Conference Registration - J. Swenson <br />U.S. Bank Visa 101-420 101-420-4330-000 204.97 113017 STORM Cons/Tuition - K. Sinna Wellness and Nuitrition training <br />U.S. Bank Visa 101-420 101-420-4330-000 195.00 113017 Dolan Consulting/Tuition for Capt. W. Owens training <br />U.S. Bank Visa 101-420 101-420-4330-000 329.00 113017 LouKa Tactical/Tuition - N. Hamann firearm training <br />Aspen Mills Inc. 101-420 101-420-4370-000 18.00 112940 New Hire Uniform <br />Aspen Mills Inc. 101-420 101-420-4370-000 186.93 112940 Uniform Allowance - Thill <br />Entenmann-Rovin 101-420 101-420-4370-000 81.00 112951 Repair dome badge <br />U.S. Bank Visa 101-420 101-420-4370-000 18.99 113017 Amazon/Patrol bike helmet <br />U.S. Bank Visa 101-420 101-420-4370-000 44.96 113017 Amazon/Uniform Allowance - Leibel <br />Aspen Mills Inc. 101-420 101-420-4386-000 49.00 112940 Reserve Jackets <br />Metro Sales Incorporated 101-420 101-420-4410-000 36.00 112978 Copier Maintenance Contract Ricoh/MP 4055SP Copier <br />Performance Plus LLC 101-420 101-420-4410-000 34.00 112992 Mask Fit <br />Twin Cities Transport & Recovery 101-420 101-420-4410-000 100.00 113016 Tow Charge <br />U.S. Bank Visa 101-420 101-420-4410-000 133.56 113017 Pioneer Cycle/New shifters installed on patrol bike <br />U.S. Bank Visa 101-420 101-420-4452-000 25.00 113017 Sheepdog Guardian Consulting/Canine membership <br />101-420 Total 7,940.11 <br />Menards - Forest Lake 101-421 101-421-4211-000 56.28 112975 25 lb Oil Dri <br />Petty Cash - LLPD 101-421 101-421-4211-000 9.01 112993 American Legion Presentation <br />U.S. Bank Visa 101-421 101-421-4211-000 8.19 113017 Amazon/Battery for HCN Monitor E-11 <br />U.S. Bank Visa 101-421 101-421-4211-000 99.80 113017 LTG Power Equipment/Fuel for small tools <br />RDJ Specialties Inc. 101-421 101-421-4214-000 377.38 113001 Tattoo Generic Stock Design <br />Spartan Promotional Group Inc 101-421 101-421-4214-000 160.15 113007 Imprint Pen <br />Spartan Promotional Group Inc 101-421 101-421-4214-000 252.78 113007 Nite Glow Pencils <br />Menards - Forest Lake 101-421 101-421-4240-000 10.95 112975 Couplers and plug <br />Petty Cash - LLPD 101-421 101-421-4300-000 4.00 112993 Background Investigation <br />U.S. Bank Visa 101-421 101-421-4321-000 146.47 113017 Verizon/Phones <br />Aspen Mills Inc. 101-421 101-421-4370-000 209.50 112940 EMS Suits <br />Alex Air Apparatus Inc. 101-421 101-421-4410-000 879.00 112935 Annual compressor service and air quality test <br />Emergency Response Solutions 101-421 101-421-4410-000 2,624.00 112950 SCBA Flow Test <br />Pro Hydro-Testing LLC 101-421 101-421-4410-000 2,133.00 112998 Hydro-Testing SCBA Cylinders (Police & Fire) <br />101-421 Total 6,970.51 <br />U.S. Bank Visa 101-422 101-422-4200-000 771.30 113017 MN Bookstore/2020 Code books for new code <br />U.S. Bank Visa 101-422 101-422-4321-000 192.95 113017 Verizon/Phones <br />U.S. Bank Visa 101-422 101-422-4330-000 255.00 113017 University MN/Soils Continuing Ed for On-Site specific license <br />U.S. Bank Visa 101-422 101-422-4370-000 149.34 113017 Lands End/Uniform Allowance - P. Moonen <br />U.S. Bank Visa 101-422 101-422-4452-000 65.00 113017 State of MN/Building Official License Renewal Fee <br />101-422 Total 1,433.59 <br />Menards - Forest Lake 101-430 101-430-4211-000 43.91 112975 Screws and small tools <br />Safe-Fast Inc. 101-430 101-430-4211-000 155.40 113005 Hand sanitizer wipes <br />Safe-Fast Inc. 101-430 101-430-4211-000 21.65 113005 3 gallon water cooler <br />U.S. Bank Visa 101-430 101-430-4240-000 175.20 113017 Home Depot/Concrete Tools <br />U.S. Bank Visa 101-430 101-430-4321-000 41.44 113017 Verizon/Phones <br />Upper Cut Tree Service 101-430 101-430-4410-000 7,800.00 113018 Tree removal at 7566 Peltier Lk Dr <br />101-430 Total 8,237.60 <br />Hotsy Equipment of Minnesota 101-431 101-431-4211-000 184.93 112963 Truck & equipment wash oil pump <br />U.S. Bank Visa 101-431 101-431-4212-000 15.27 113017 Bill's Superette/UTV Fuel (#312 Mileage 304) <br />Allied Oil & Supply Inc. 101-431 101-431-4221-000 128.32 112936 Diesel engine oil <br />Allied Oil & Supply Inc. 101-431 101-431-4221-000 1,033.70 112936 55 gallon drums of full synthetic 5W20 and 5W30 oil <br />Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 45.76 112941 Sensor <br />Factory Motor Parts Company 101-431 101-431-4221-000 37.86 112954 PCV Valve <br />Factory Motor Parts Company 101-431 101-431-4221-000 29.65 112954 Spark plug upper intake manifold #388 <br />Factory Motor Parts Company 101-431 101-431-4221-000 124.64 112954 Battery <br />Frattallone's/Circle Pines Ace 101-431 101-431-4221-000 5.29 112957 Spraypaint <br />Frontier Ag & Turf 101-431 101-431-4221-000 197.00 112959 Armrest <br />Hugo Equipment Company 101-431 101-431-4221-000 73.66 112965 Chainsaw repair parts - plate screw coupling oil pump <br />Pomp's Tire Service Inc. 101-431 101-431-4221-000 44.00 112994 2 front tires #144 <br />Pomp's Tire Service Inc. 101-431 101-431-4221-000 450.00 112994 2 new front tires #135 <br />Page 2