12-27-2021 Council Packet - Laserfiche WebLink

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AP Checks by Account Number 12/27/2021 City Council Meeting Vendor Fund/Dept Account Amount Check # Description Metro Sales Incorporated 101-420 101-420-4410-000 36.00 115634 Copier Maintenance Contract Ricoh/MP 4055SP 101-420 Total 8,816.24 U.S. Bank Visa 101-421 101-421-4211-000 79.60 115649 LTG Power Equip/Canned Fuel Qts U.S. Bank Visa 101-421 101-421-4211-000 109.27 115649 AED/Disposable Lifepak Cuffs U.S. Bank Visa 101-421 101-421-4211-000 759.95 115649 Amazon/5 Cases Black Disposable Surgical Masks U.S. Bank Visa 101-421 101-421-4211-000 17.99 115649 Amazon/Batteries U.S. Bank Visa 101-421 101-421-4211-000 40.62 115649 Amazon/Batteries Spartan Promotional Group Inc 101-421 101-421-4214-000 358.21 115644 Fire Badge Decals Spartan Promotional Group Inc 101-421 101-421-4214-000 305.02 115644 Learn About 911 Coloring Books City of Hugo 101-421 101-421-4240-000 1,000.00 115595 Used Darley Hose Tester U.S. Bank Visa 101-421 101-421-4240-000 8.99 115649 Amazon/Blood Glucose Monitoring System LEAST Services/Counseling LLC 101-421 101-421-4300-000 75.00 115627 On Call After Hours Availability - November U.S. Bank Visa 101-421 101-421-4321-000 146.28 115649 Verizon/Phone & Internet Allina Health System 101-421 101-421-4330-000 480.00 115581 Q4 2021 Education Allina Health System 101-421 101-421-4330-000 19.50 115581 First Responder Training Class Finke Brian 101-421 101-421-4330-000 334.48 115610 Tuition Reimbursement - Finke U.S. Bank Visa 101-421 101-421-4330-000 2,975.00 115649 Dolan Consulting/Performance Evaluation Training Public Safety Macqueen Equipment Inc. 101-421 101-421-4370-000 274.93 115628 Mask Bags U.S. Bank Visa 101-421 101-421-4370-000 2,180.00 115649 Aspen Mills/Fire Division Polo Shirts U.S. Bank Visa 101-421 101-421-4370-000 96.20 115649 Uniform Allowance D. L'Allier 101-421 Total 9,261.04 U.S. Bank Visa 101-422 101-422-4300-000 5.35 115649 Apple/Apple TV Subscription Fee to be Refunded U.S. Bank Visa 101-422 101-422-4321-000 35.01 115649 Verizon/Phone & Internet Boonstra Jason 101-422 101-422-4330-000 82.88 115589 Mileage Septic Class 101-422 Total 123.24 U.S. Bank Visa 101-430 101-430-4211-000 24.65 115649 Home Depot/Mailbox U.S. Bank Visa 101-430 101-430-4211-000 83.76 115649 Home Depot/Snow Stake Paint Earl F. Andersen 101-430 101-430-4223-000 254.45 115606 Speed Limit & Dip Signs City of St. Paul 101-430 101-430-4224-000 2,442.75 115597 October Asphalt Connexus Energy 101-430 101-430-4385-000 1,685.50 115600 Electric Upper Cut Tree Service 101-430 101-430-4410-000 725.00 115650 Tree Removal 497 Post Road 101-430 Total 5,216.11 Safety-Kleen Systems Inc. 101-431 101-431-4211-000 50.42 115642 Solvent Menards - Forest Lake 101-431 101-431-4212-000 29.98 115631 Blue DEF U.S. Bank Visa 101-431 101-431-4212-000 96.30 115649 Bill's Superette/Non-Oxy Gas U.S. Bank Visa 101-431 101-431-4212-000 34.46 115649 Casey's/#307 Fuel Aspen Equipment Company 101-431 101-431-4221-000 942.98 115585 #255 & #268 Plow Repair Parts Emergency Automotive Technologies 101-431 101-431-4221-000 57.50 115607 #317 Swap Out Blue Sea Sure Eject Part Factory Motor Parts Company 101-431 101-431-4221-000 15.36 115608 Stock Oil Filters Factory Motor Parts Company 101-431 101-431-4221-000 126.04 115608 #617 Warranty Replacement Part Factory Motor Parts Company 101-431 101-431-4221-000 25.44 115608 #210 Coolant Filter Hugo Equipment Company 101-431 101-431-4221-000 20.93 115617 Chainsaw Repair Parts Menards - Forest Lake 101-431 101-431-4221-000 5.95 115631 #302 Silicone O'Reilly Automotive Stores 101-431 101-431-4221-000 101.94 115639 #210 Anti-Freeze O'Reilly Automotive Stores 101-431 101-431-4221-000 51.74 115639 Stock Oil & Hyd Filters O'Reilly Automotive Stores 101-431 101-431-4221-000 25.73 115639 #605 Headlight O'Reilly Automotive Stores 101-431 101-431-4221-000 92.72 115639 #210 Anti-Freeze S&S Industrial Hardware Supply 101-431 101-431-4221-000 105.74 115641 Stock Bolts U.S. Bank Visa 101-431 101-431-4221-000 375.00 115649 Batteries Plus/#399 Rear Battery U.S. Bank Visa 101-431 101-431-4221-000 372.67 115649 Amazon/Drill Bits Bolts Screws Pipe Remover LED Bulbs U.S. Bank Visa 101-431 101-431-4221-000 358.03 115649 EBay/Shell Gadus Grease U.S. Bank Visa 101-431 101-431-4221-000 47.94 115649 Fleet Farm/Lubricants & Grease Fittings U.S. Bank Visa 101-431 101-431-4240-000 171.69 115649 Snap-On/Wrenches Sockets Butane Torch U.S. Bank Visa 101-431 101-431-4240-000 221.91 115649 Amazon/Sledge Hammers U.S. Bank Visa 101-431 101-431-4240-000 329.80 115649 Amazon/Sledge Hammers U.S. Bank Visa 101-431 101-431-4240-000 1,552.99 115649 Elite Truck Boxes/#807 Diesel Transfer Tank & Toolbox U.S. Bank Visa 101-431 101-431-4300-000 176.00 115649 Holiday/November Car Washes 101-431 Total 5,389.26 Innovative Office Solutions LLC 101-432 101-432-4200-000 283.23 115623 Toner USB Drives Paper U.S. Bank Visa 101-432 101-432-4200-000 20.98 115649 Amazon/Embossed Certificate Seals U.S. Bank Visa 101-432 101-432-4200-000 48.99 115649 Amazon/Wireless Mouse U.S. Bank Visa 101-432 101-432-4200-000 3.49 115649 Amazon/Margin Tabs for Binder U.S. Bank Visa 101-432 101-432-4200-000 12.76 115649 Amazon/Post-it Flags U.S. Bank Visa 101-432 101-432-4200-000 59.97 115649 Amazon/Digital AV Adapters to HDMI for Conference Room U.S. Bank Visa 101-432 101-432-4200-000 41.32 115649 Amazon/Desk Calendars U.S. Bank Visa 101-432 101-432-4200-000 17.85 115649 Amazon/AdirPro Sharp Point for Tripod/Prism Pole U.S. Bank Visa 101-432 101-432-4200-000 99.37 115649 Kohl's/Plates Bowls Toaster U.S. Bank Visa 101-432 101-432-4200-000 68.86 115649 Amazon/Cannon Replacement Roller Kit for Desk Scanner U.S. Bank Visa 101-432 101-432-4200-000 9.69 115649 Amazon/Self-Inking Approved Stamp Page 2 of 5