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11-23-2020 Council Packet
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11-23-2020 Council Packet
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12/8/2021 10:00:23 AM
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11/17/2021 11:59:18 AM
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City Council
Council Document Type
Council Packet
Meeting Date
11/23/2020
Council Meeting Type
Regular
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AP Checks by Account Number <br />11/23/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />U.S. Bank Visa 101-420 101-420-4240-000 99.00 113338 Amazon/Allen Sports 4-bike rack (squad bike carrier) <br />U.S. Bank Visa 101-420 101-420-4240-000 35.30 113338 Amazon/Replace front sight for less-lethal shotgun Truglo TG110W <br />U.S. Bank Visa 101-420 101-420-4321-000 1,785.77 113338 Verizon/Phone and Internet <br />U.S. Bank Visa 101-420 101-420-4330-000 497.50 113338 Dolan Consulting/Tuition M. Christensen - Street Sgt Training <br />U.S. Bank Visa 101-420 101-420-4330-000 75.00 113338 BCA/Tuition N. Hamann - forensic DNA training <br />U.S. Bank Visa 101-420 101-420-4330-000 822.97 113338 STORM Consulting/Tuition for C. Schirmers - Foundation Instruct <br />U.S. Bank Visa 101-420 101-420-4330-000 204.97 113338 STORM Consulting/Tuition for C. Schirmers Command and Control <br />U.S. Bank Visa 101-420 101-420-4330-000 119.00 113338 Calibre Press/Tuition N. Hamann - Interviewing and Interrogation <br />U.S. Bank Visa 101-420 101-420-4330-000 350.00 113338 Alex Tech College/ Tuition N. Hamann and M. Carlson shotgun <br />U.S. Bank Visa 101-420 101-420-4330-000 179.00 113338 Calibre Press/Tuition K. Kraemer for Female Enforcers training <br />U.S. Bank Visa 101-420 101-420-4330-000 99.00 113338 Reid Consulting/Tuition N. Hamann - telephone investigation <br />U.S. Bank Visa 101-420 101-420-4330-000 250.00 113338 BCA/Tuition for M. DeMars to attend Ethics for supervision <br />U.S. Bank Visa 101-420 101-420-4330-000 822.97 113338 STORM Consulting/Tuition for P. Noll Foundation Instructor <br />Aspen Mills Inc. 101-420 101-420-4370-000 93.90 113373 Uniform Allowance - K. Sinna <br />Aspen Mills Inc. 101-420 101-420-4370-000 32.90 113373 Uniform Allowance - New Hire <br />Aspen Mills Inc. 101-420 101-420-4370-000 216.93 113373 Uniform Allowance - K. Sinna <br />Streicher's Inc. 101-420 101-420-4370-000 96.97 113440 Uniform Allowance - D. Thill <br />U.S. Bank Visa 101-420 101-420-4370-000 20.82 113338 Amazon/Uniform Allowance W. Owens <br />U.S. Bank Visa 101-420 101-420-4370-000 80.68 113338 Amazon/Uniform Allowance A. Riehm <br />U.S. Bank Visa 101-420 101-420-4370-000 39.98 113338 Amazon/2 hobble restraints for new patrol officers <br />U.S. Bank Visa 101-420 101-420-4370-000 149.99 113338 Verizon/Phone Uniform Allowance <br />Connexus Energy 101-420 101-420-4381-000 30.35 113381 Electric <br />Magtech Ammunition Inc. 101-420 101-420-4386-000 85.00 113412 9MM Luger <br />Magtech Ammunition Inc. 101-420 101-420-4386-000 -8.42 113412 9MM Luger - Tax credit <br />U.S. Bank Visa 101-420 101-420-4386-000 142.70 113338 Amazon/Hi-vis traffic safety vests for reserve officers <br />Trans Union LLC 101-420 101-420-4410-000 16.34 113445 Background checks <br />U.S. Bank Visa 101-420 101-420-4410-000 6.21 113338 Active 911/Subscription for N. Hamann <br />Mobraten Kristen 101-420 101-420-4452-000 60.00 113420 Replace Check #111749 USPCA Detection Registration <br />101-420 Total 7,271.23 <br />U.S. Bank Visa 101-421 101-421-4211-000 134.55 113338 LTG Power Equipment/Gas for small tools <br />Menards - Forest Lake 101-421 101-421-4240-000 12.78 113415 Backwire outlet handy box cover handy box <br />Menards - Forest Lake 101-421 101-421-4240-000 27.20 113415 Station #1 Training Room - Cable HDMI glue <br />Page 3
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