11-22-2021 Council Packet - Laserfiche WebLink

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U.S. Bank Visa 101-420 101-420-4211-000 51.56 115476 Fleet Farm/Firearms cleaning solution for department use Spartan Promotional Group Inc 101-420 101-420-4214-000 2,035.92 115463 600 LED Flashlights Staples Business Credit 101-420 101-420-4214-000 26.49 115464 Note pads name badges label maker tape paper plates U.S. Bank Visa 101-420 101-420-4214-000 16.42 115476 Walmart/Volunteer Appreciation supplies U.S. Bank Visa 101-420 101-420-4214-000 54.54 115476 Costco/Volunteer Appreciation supplies U.S. Bank Visa 101-420 101-420-4214-000 350.00 115476 LAWEO Group/Table at career fair U.S. Bank Visa 101-420 101-420-4214-000 39.98 115476 Costco/Volunteer Appreciation supplies Stop Stick Ltd. 101-420 101-420-4240-000 558.00 115465 Stop stick kit U.S. Bank Visa 101-420 101-420-4240-000 7.99 115476 Amazon/10ft USB Extension cable U.S. Bank Visa 101-420 101-420-4240-000 992.21 115476 Heartland/Repair of LLPDM802 U.S. Bank Visa 101-420 101-420-4300-000 20.48 115476 Anoka County/Notary Fee - L. Hawkinson U.S. Bank Visa 101-420 101-420-4321-000 1,850.16 115476 Verizon Wireless/Phone & Internet Services MHSRC/Range 101-420 101-420-4330-000 455.00 115442 Tuition - R. Strub MHSRC/Range 101-420 101-420-4330-000 910.00 115442 Tuition - M. Carlson & K. Sinna U.S. Bank Visa 101-420 101-420-4330-000 5.00 115476 United Hospitals/Parking for Allina Ambulance Meeting U.S. Bank Visa 101-420 101-420-4330-000 23.62 115476 Green Mill/Dining while at conference - W. Owens U.S. Bank Visa 101-420 101-420-4330-000 -750.00 115476 MN CIT/Refund Tuition - N. Hamann U.S. Bank Visa 101-420 101-420-4330-000 23.62 115476 Green Mill/Dining while at conference - W. Owens U.S. Bank Visa 101-420 101-420-4330-000 245.52 115476 Best Western/Lodging while attending conference - W. Owens U.S. Bank Visa 101-420 101-420-4330-000 -600.00 115476 ATOM/Refund Tuition - J. Cree U.S. Bank Visa 101-420 101-420-4330-000 75.00 115476 BCA/Tuition - M. Rumpsa Aspen Mills Inc. 101-420 101-420-4370-000 212.50 115395 Uniform Allowance - D. Thill Aspen Mills Inc. 101-420 101-420-4370-000 -109.90 115395 Uniform Allowance - Credit Aspen Mills Inc. 101-420 101-420-4370-000 106.90 115395 Uniform Allowance - G. Carlson Aspen Mills Inc. 101-420 101-420-4370-000 36.50 115395 Uniform Allowance - G. Carlson Aspen Mills Inc. 101-420 101-420-4370-000 495.45 115395 Uniform Allowance - W. Owens Streicher's Inc. 101-420 101-420-4370-000 459.94 115466 Uniform Allowance - V. Klosner Streicher's Inc. 101-420 101-420-4370-000 89.98 115466 Uniform Allowance - R. Strub Streicher's Inc. 101-420 101-420-4370-000 40.74 115466 Uniform Allowance - D. Thill U.S. Bank Visa 101-420 101-420-4370-000 126.65 115476 Aspen Mills/Strm Flashlight Polish Black Strm Battery U.S. Bank Visa 101-420 101-420-4370-000 53.23 115476 Amazon/Uniform Allowance - G. Carlson U.S. Bank Visa 101-420 101-420-4370-000 26.98 115476 Amazon/Uniform Allowance - G. Carlson U.S. Bank Visa 101-420 101-420-4370-000 29.99 115476 Under Armour/Uniform Allowance - K. Sinna Connexus Energy 101-420 101-420-4381-000 30.35 115402 Electric 101-420 Total 8,613.33 Innovative Office Solutions LLC 101-421 101-421-4200-000 66.75 115426 Toner paper wipes U.S. Bank Visa 101-421 101-421-4200-000 179.93 115476 VistaPrint/3 Retractable banners - Public Safety Police Fire U.S. Bank Visa 101-421 101-421-4200-000 -11.96 115476 VistaPrint/Refund Sales Tax U.S. Bank Visa 101-421 101-421-4211-000 29.59 115476 Amazon/Batteries for Fire Station garage door openers U.S. Bank Visa 101-421 101-421-4211-000 11.90 115476 Amazon/Locktite U.S. Bank Visa 101-421 101-421-4211-000 20.40 115476 Amazon/Sensitivity Solution - FIT Test Kit Wes Pederson LLC 101-421 101-421-4214-000 250.50 115391 Anoka County Fire Protection Council Quarterly Meeting U.S. Bank Visa 101-421 101-421-4321-000 146.28 115476 Verizon Wireless/Phone & Internet Services L'Allier Daniel 101-421 101-421-4330-000 30.00 115431 MN Fire Chiefs Association Conference - Parking reimbursement U.S. Bank Visa 101-421 101-421-4330-000 697.62 115476 Pier B Resort Hotel/3 Night stay for MN Fire Chief's Conference Aspen Mills Inc. 101-421 101-421-4370-000 304.50 115395 Uniform Allowance - B. McReavy Macqueen Equipment Inc. 101-421 101-421-4370-000 400.71 115433 Mask bags U.S. Bank Visa 101-421 101-421-4370-000 127.90 115476 Aspen Mills/Uniform Allowance - D. L'Allier Trans Union LLC 101-421 101-421-4410-000 47.67 115472 Background Check 101-421 Total 2,301.79 U.S. Bank Visa 101-422 101-422-4321-000 35.01 115476 Verizon Wireless/Phone & Internet Services U.S. Bank Visa 101-422 101-422-4330-000 195.00 115476 University of MN/Tuition - J. Boonstra U.S. Bank Visa 101-422 101-422-4370-000 79.98 115476 Runnings/Uniform Allowance - P. Moonen MNSPECT LLC 101-422 101-422-4410-000 2,040.00 115443 Inspection Services 101-422 Total 2,349.99 Safe-Fast Inc. 101-430 101-430-4211-000 135.16 115458 Gloves and ear plugs City of St. Paul 101-430 101-430-4224-000 12,508.67 115401 July Asphalt U.S. Bank Visa 101-430 101-430-4240-000 119.00 115476 The Home Depot/Cordless tool batteries Meridian Energy Products 101-430 101-430-4381-000 11,783.00 115438 Rice Lake Estates street light change over - LED completed Connexus Energy 101-430 101-430-4385-000 1,688.71 115402 Electric T.A. Schifsky and Sons Inc. 101-430 101-430-4410-000 25,290.00 115468 Shouldering - Bald Eagle Blvd Lilac St Old Birch 101-430 Total 51,524.54 Huebsch Services 101-431 101-431-4211-000 40.25 115423 Shop towels Huebsch Services 101-431 101-431-4211-000 40.25 115423 Shop towels U.S. Bank Visa 101-431 101-431-4211-000 19.72 115476 Amazon/Clamp for mounting tools Mansfield Oil Company 101-431 101-431-4212-000 4,144.14 115434 Diesel fuel - 1 300 gallons Mansfield Oil Company 101-431 101-431-4212-000 6,360.26 115434 Gasoline - 2 200 gallons U.S. Bank Visa 101-431 101-431-4212-000 38.46 115476 Kwik Trip/Gasoline Allied Oil & Supply Inc. 101-431 101-431-4221-000 709.21 115393 55 gallons 5w20 Engine Oil Allied Oil & Supply Inc. 101-431 101-431-4221-000 1,098.75 115393 55 gallons 5w40 Diesel Engine Oil Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 109.64 115396 Stabilizer link and bushings #396 Bluetarp Financial Inc. 101-431 101-431-4221-000 251.74 115398 Snow plow oil and guides Factory Motor Parts Company 101-431 101-431-4221-000 -124.64 115411 Free battery replacement (warranty) Factory Motor Parts Company 101-431 101-431-4221-000 145.84 115411 Brake rotors Factory Motor Parts Company 101-431 101-431-4221-000 378.12 115411 Batteries #303 #393 stock Factory Motor Parts Company 101-431 101-431-4221-000 72.92 115411 Brake rotors Factory Motor Parts Company 101-431 101-431-4221-000 170.52 115411 Brake rotors