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AP Checks by Account Number <br />12/28/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />U.S. Bank Visa 101-420 101-420-4330-000 75.00 113645 BCA/Tuition for B. Strub <br />U.S. Bank Visa 101-420 101-420-4330-000 119.00 113645 Calibre Press/Tuition for A. Hallin <br />Aspen Mills Inc. 101-420 101-420-4370-000 202.48 113559 Uniform Allowance Credit - P. Noll <br />Aspen Mills Inc. 101-420 101-420-4370-000 51.40 113559 Uniform Allowance Credit - D. Thill <br />Aspen Mills Inc. 101-420 101-420-4370-000 22.35 113559 Uniform Allowance Credit - J. Swenson <br />Aspen Mills Inc. 101-420 101-420-4370-000 -50.00 113559 Uniform Allowance Credit - M. Paulson <br />Streicher's Inc. 101-420 101-420-4370-000 107.97 113635 Uniform Allowance - M. DeMars <br />Streicher's Inc. 101-420 101-420-4370-000 519.60 113635 Aerko Freeze & Irritant <br />Streicher's Inc. 101-420 101-420-4370-000 52.97 113635 Uniform Allowance - M. Paulson <br />U.S. Bank Visa 101-420 101-420-4370-000 297.17 113645 Galls/P. Noll Uniform Allowance <br />U.S. Bank Visa 101-420 101-420-4370-000 102.11 113645 Amazon/Replacement Streamlight strion DS HL Rechargeable light <br />U.S. Bank Visa 101-420 101-420-4370-000 32.99 113645 Amazon/K. Leibel Uniform Allowance <br />U.S. Bank Visa 101-420 101-420-4370-000 289.50 113645 Danner/M. Christensen Uniform Allowance <br />U.S. Bank Visa 101-420 101-420-4370-000 73.38 113645 Crossbreed Holsters/P. Noll Uniform Allowance <br />U.S. Bank Visa 101-420 101-420-4370-000 140.47 113645 Epolice Supply/Commendation Bars and Holders <br />U.S. Bank Visa 101-420 101-420-4370-000 250.34 113645 AR500 Armor/K. Sinna Uniform Allowance <br />U.S. Bank Visa 101-420 101-420-4370-000 28.69 113645 Amazon/K. Leibel Uniform Allowance <br />U.S. Bank Visa 101-420 101-420-4370-000 359.99 113645 511tactical/Uniform Allowance J. Swenson <br />Connexus Energy 101-420 101-420-4381-000 30.35 113570 Electric <br />Trans Union LLC 101-420 101-420-4410-000 16.34 113639 Background checks <br />101-420 Total 9,511.29 <br />Innovative Office Solutions LLC 101-421 101-421-4200-000 272.57 113591 Computer toner <br />Menards - Forest Lake 101-421 101-421-4211-000 42.56 113605 Tape <br />Menards - Forest Lake 101-421 101-421-4211-000 27.47 113605 Cleaning supplies batteries <br />Fire Safety Education 101-421 101-421-4214-000 600.00 113579 Red Children's Fire Hats - 1000 ct <br />Macqueen Equipment Inc. 101-421 101-421-4240-000 4,206.85 113603 Adapters <br />Menards - Forest Lake 101-421 101-421-4240-000 31.16 113605 Wires plugs tools <br />U.S. Bank Visa 101-421 101-421-4240-000 219.99 113645 Amazon/TV wall mount HDMI cable - Training Room <br />U.S. Bank Visa 101-421 101-421-4240-000 59.98 113645 Kohl's/Fire Station 1 Kitchen Supplies <br />U.S. Bank Visa 101-421 101-421-4240-000 289.17 113645 Kohl's/Fire Station 1 Kitchen Supplies <br />U.S. Bank Visa 101-421 101-421-4240-000 64.62 113645 Amazon/TV wall mount HDMI cable - Training Room <br />U.S. Bank Visa 101-421 101-421-4240-000 133.88 113645 Kohl's/Fire Station 1 Kitchen Supplies <br />U.S. Bank Visa 101-421 101-421-4240-000 213.56 113645 Kohl's/Fire Station 1 Kitchen Supplies <br />U.S. Bank Visa 101-421 101-421-4300-000 25.00 113645 Nat'l Registry of EMT's/D. L'Allier EMT Renewal <br />U.S. Bank Visa 101-421 101-421-4300-000 80.00 113645 Natl Registry of EMTs/Recertification Finke Cree Fronek Riley <br />U.S. Bank Visa 101-421 101-421-4321-000 146.48 113645 Verizon/Phone and Internet <br />U.S. Bank Visa 101-421 101-421-4330-000 119.00 113645 ProMed/Advanced Cardiac Life Support Recertification <br />U.S. Bank Visa 101-421 101-421-4370-000 60.98 113645 Epolice Supply/Commendation Bars and Holders <br />101-421 Total 6,593.27 <br />U.S. Bank Visa 101-422 101-422-4200-000 358.87 113645 ICC/2020 Code Books <br />U.S. Bank Visa 101-422 101-422-4321-000 193.09 113645 Verizon/Phone and Internet <br />U.S. Bank Visa 101-422 101-422-4330-000 495.00 113645 University of Minnesota/Tuition for J. Boonstra - On-site septic <br />U.S. Bank Visa 101-422 101-422-4370-000 232.00 113645 Chets Shoes/Uniform Allowance P. Moonen <br />101-422 Total 1,278.96 <br />Blaine Lock & Safe Inc. 101-430 101-430-4211-000 22.50 113562 File cabinet replacement keys <br />Menards - Forest Lake 101-430 101-430-4211-000 66.96 113605 Tarp cover salt/sand pile <br />Earl F. Andersen 101-430 101-430-4223-000 179.35 113572 Do Not Enter signs <br />Unique Paving Materials Corporation 101-430 101-430-4224-000 687.15 113642 UPM Cold Mix <br />Hugo Equipment Company 101-430 101-430-4240-000 1,274.96 113589 Saw <br />Hugo Equipment Company 101-430 101-430-4240-000 229.46 113589 Hand held blower <br />U.S. Bank Visa 101-430 101-430-4321-000 41.45 113645 Verizon/Phone and Internet <br />Connexus Energy 101-430 101-430-4385-000 1,524.55 113570 Electric <br />Roadkill Animal Control 101-430 101-430-4410-000 186.00 113624 November deer pick-up/disposal <br />101-430 Total 4,212.38 <br />Aramark Uniform & Career Apparel Group Inc. 101-431 101-431-4211-000 92.71 113558 Towels <br />Safety-Kleen Systems Inc. 101-431 101-431-4211-000 50.42 113626 Solvent <br />Mansfield Oil Company 101-431 101-431-4212-000 4,232.71 113604 Gasoline <br />Mansfield Oil Company 101-431 101-431-4212-000 1,681.46 113604 Diesel fuel <br />U.S. Bank Visa 101-431 101-431-4212-000 13.88 113645 Lino Lakes One Stop/5.5 gallons Diesel fuel <br />U.S. Bank Visa 101-431 101-431-4212-000 55.62 113645 Bill's Superette/55 gallons non-oxy gasoline <br />Allied Oil & Supply Inc. 101-431 101-431-4221-000 130.00 113552 55 Gallon diesel exhaust fluid <br />Factory Motor Parts Company 101-431 101-431-4221-000 186.28 113576 Batteries <br />Frontier Ag & Turf 101-431 101-431-4221-000 10.24 113581 O-Ring seal kit <br />Page 2