10-26-2020 Council Packet - Laserfiche WebLink

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AP Checks by Account Number 10/26/2020 City Council Meeting Vendor Fund/Dept Account Amount Check # Description U.S. Bank Visa 101-420 101-420-4330-000 204.97 113267 STORM/Tuition M. Carlson for Officer Wellness Training U.S. Bank Visa 101-420 101-420-4330-000 500.00 113267 MN Chiefs of Police/Critical Issues Series Registration U.S. Bank Visa 101-420 101-420-4330-000 195.00 113267 Dolan/Capt W. Owens to attend Recruiting & Hiring Training U.S. Bank Visa 101-420 101-420-4330-000 995.00 113267 AELE Legal Center/W. Owen Discipline & Internal Invest training U.S. Bank Visa 101-420 101-420-4330-000 129.00 113267 Calibre Press/Tuition for A. Ng to attend Emotional Survival U.S. Bank Visa 101-420 101-420-4330-000 822.97 113267 STORM/Tuition J. Cree to attend use of force instructor school U.S. Bank Visa 101-420 101-420-4330-000 822.97 113267 STORM/M. Carlson to attend use of force instructor school U.S. Bank Visa 101-420 101-420-4330-000 129.00 113267 Calibre Press/Tuition to A. Ng Duty to Intervene Training U.S. Bank Visa 101-420 101-420-4330-000 99.00 113267 Calibre Press/J. Cree to attend De-escalation training U.S. Bank Visa 101-420 101-420-4330-000 179.00 113267 Calibre Press/Tuition to A. Ng Female Enforcers Training U.S. Bank Visa 101-420 101-420-4330-000 129.00 113267 Calibre Press/Tuition to A. Ng Decisions at speed of light train U.S. Bank Visa 101-420 101-420-4330-000 720.00 113267 Forest Lake Sportsmen's Club/Range Rental - July 22-23 2020 U.S. Bank Visa 101-420 101-420-4330-000 525.00 113267 John Reid Assoc/Tuition M. Paulson for interview school U.S. Bank Visa 101-420 101-420-4330-000 195.00 113267 Dolan/Tuition M. Carlson for Verbal De-Escalation Training U.S. Bank Visa 101-420 101-420-4330-000 129.00 113267 Calibre Press/Capt W. Owens to attend Duty to Intervene Training U.S. Bank Visa 101-420 101-420-4330-000 375.00 113267 BCA/J. Cree DMT Training Aspen Mills Inc. 101-420 101-420-4370-000 290.20 113185 Uniform Allowance - M. Demars Baycom Inc. 101-420 101-420-4370-000 48.00 113188 Uniform Allowance - Schirmers Baycom Inc. 101-420 101-420-4370-000 32.00 113188 Uniform Allowance - Cree U.S. Bank Visa 101-420 101-420-4370-000 34.99 113267 Streicher's/Glock 9mm magazine U.S. Bank Visa 101-420 101-420-4370-000 191.99 113267 Galls/Uniform Allowance - Capt. W. Owens U.S. Bank Visa 101-420 101-420-4370-000 -131.56 113267 Galls/Uniform Allowance Refund Connexus Energy 101-420 101-420-4381-000 30.35 113202 Electric Xcel Energy 101-420 101-420-4381-000 3.82 113269 Electric-Police Bureau of Criminal Apprehension 101-420 101-420-4410-000 390.00 113192 CJDN Access Fee Factory Motor Parts Company 101-420 101-420-4410-000 577.08 113213 Batteries for 4th Ave Siren Trans Union LLC 101-420 101-420-4410-000 16.34 113264 Background checks U.S. Bank Visa 101-420 101-420-4410-000 33.73 113267 Adobe/Subscription fee for use in redaction for BWC data request 101-420 Total 17,588.73 Menards - Forest Lake 101-421 101-421-4211-000 46.90 113234 25 Bag - Oil Dri U.S. Bank Visa 101-421 101-421-4211-000 30.86 113267 Amazon/AA Batteries U.S. Bank Visa 101-421 101-421-4211-000 13.06 113267 Amazon/CPR Defib razors - 50 pack U.S. Bank Visa 101-421 101-421-4211-000 190.60 113267 Task Force Tips/Repair 1.5" nozzle Emergency Automotive Technologies 101-421 101-421-4240-000 14.95 113210 Power Supply Output Cable Menards - Forest Lake 101-421 101-421-4240-000 51.90 113234 Wrench and funnel U.S. Bank Visa 101-421 101-421-4240-000 59.98 113267 LTG Power Equipment/2-2.5 gallon gas cans U.S. Bank Visa 101-421 101-421-4321-000 146.47 113267 Verizon/September Phone/Internet U.S. Bank Visa 101-421 101-421-4322-000 42.80 113267 The UPS Store/Shipping nozzle for repair U.S. Bank Visa 101-421 101-421-4410-000 709.95 113267 Nelson Marine/Repair to Boat 21 U.S. Bank Visa 101-421 101-421-4452-000 215.00 113267 Int'l Assoc of Fire Chiefs/Membership Dues 101-421 Total 1,522.47 Avon Business Forms & Promotions 101-422 101-422-4200-000 276.51 113187 Septic Tank Pumping & Inspection U.S. Bank Visa 101-422 101-422-4321-000 192.97 113267 Verizon/September Phone/Internet 101-422 Total 469.48 Earl F. Andersen 101-430 101-430-4223-000 313.55 113208 Signs for Lois Lane Earl F. Andersen 101-430 101-430-4223-000 521.35 113208 Peltier Lake Dr Closure - Contrstuction Signs Earl F. Andersen 101-430 101-430-4223-000 473.65 113208 No Parking signs City of St. Paul 101-430 101-430-4224-000 3,063.37 113200 Asphalt U.S. Bank Visa 101-430 101-430-4321-000 41.44 113267 Verizon/September Phone/Internet Connexus Energy 101-430 101-430-4385-000 1,542.14 113202 Electric Xcel Energy 101-430 101-430-4385-000 568.94 113269 Electric-Street Lights Minnesota Concrete Lifting 101-430 101-430-4410-000 975.00 113238 Curb Correction - 1255 Chokecherry Trugreen Commercial 101-430 101-430-4410-000 55.00 113265 Lawn Service - 14712 Victor Hugo Blvd N Lino Lakes Trugreen Commercial 101-430 101-430-4410-000 55.00 113265 Lawn Service - 14712 Victor Hugo Blvd N Lino Lakes 101-430 Total 7,609.44 Safety-Kleen Systems Inc. 101-431 101-431-4211-000 50.42 113256 30G Parts Washer Service - Solvent Mansfield Oil Company 101-431 101-431-4212-000 1,208.89 113232 Dyed B20 ULS2 Clean365 Mansfield Oil Company 101-431 101-431-4212-000 3,285.91 113232 Conv 87 Oct E-10 U.S. Bank Visa 101-431 101-431-4212-000 70.26 113267 Bill's Superette/27 gallons Non-Oxy for small gas engines U.S. Bank Visa 101-431 101-431-4212-000 23.17 113267 Bill's Superette/Non-Oxy fuel for UTV - Unit 312 Mileage 342 Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 65.06 113186 Mould & rivet #396 Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 132.55 113186 Pipe #302 Boyer Trucks Inc. 101-431 101-431-4221-000 55.51 113191 Transmission cooler line â€œT-fittingâ€ for #200 Davis Equipment Corporation 101-431 101-431-4221-000 610.25 113207 Spare Progressive Mower Parts Page 2