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01-25-2021 Council Packet
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01-25-2021 Council Packet
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11/30/2021 8:56:24 AM
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City Council
Council Document Type
Council Packet
Meeting Date
01/25/2021
Council Meeting Type
Regular
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Vendor <br />AFSCME Council #5 <br />International Union <br />Law Enforcement Labor Services <br />Anoka County Property Records & Taxation <br />Anoka County Property Records & Taxation <br />Anoka County Property Records & Taxation <br />Anoka County Property Records & Taxation <br />Anoka County Property Records & Taxation <br />Anoka County Property Records & Taxation <br />Anoka County Property Records & Taxation <br />Anoka County Property Records & Taxation <br />Anoka County Property Records & Taxation <br />Anoka County Property Records & Taxation <br />Anoka County Property Records & Taxation <br />Met Council Environmental Services (SAC) <br />Met Council Environmental Services (SAC) <br />U.S. Bank Visa <br />Optum <br />Leadership Growth Groups LLC <br />League of Minnesota Cities <br />American Legal Publishing Corp <br />Shred -it c/o Stericycle Inc. <br />U.S. Bank Visa <br />City of Roseville <br />City of Roseville <br />U.S. Bank Visa <br />Press Publications Inc. <br />U.S. Bank Visa <br />GDO Law <br />GDO Law <br />Kennedy & Graven Chartered <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />Hagen Terina <br />Staples Business Credit <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />Menards - Forest Lake <br />Menards - Forest Lake <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />AP Checks by Account Number <br />1/25/2021 City Council Meeting <br />Fund/Dept Account <br />101-000 <br />101-000 <br />101-000 <br />101-000 <br />101-000 <br />101-000 <br />101-000 <br />101-000 <br />101-000 <br />101-000 <br />101-000 <br />101-000 <br />101-000 <br />101-000 <br />101-000 <br />101-000 <br />101-000-2040-000 <br />101-000-2040-000 <br />101-000-2040-000 <br />101-000-2081-000 <br />101-000-2081-000 <br />101-000-2081-000 <br />101-000-2081-000 <br />101-000-2081-000 <br />101-000-2081-000 <br />101-000-2081-000 <br />101-000-2081-000 <br />101-000-2081-000 <br />101-000-2081-000 <br />101-000-2081-000 <br />101-000-2120-000 <br />101-000-3414-000 <br />101-000 Total <br />101-401 101-401-4900-000 <br />101-401 Total <br />101-402 <br />101-402 <br />101-402 <br />101-402 <br />101-402 <br />101-402 <br />101-402-4310-000 <br />101-402-4330-000 <br />101-402-4330-000 <br />101-402-4410-000 <br />101-402-4410-000 <br />101-402-4452-000 <br />101-402 Total <br />101-407 <br />101-407 <br />101-407 <br />101-407 <br />101-407 <br />101-407-4310-000 <br />101-407-4310-000 <br />101-407-4330-000 <br />101-407-4340-000 <br />101-407-4410-000 <br />101-407 Total <br />101-414 101-414-4303-000 <br />101-414 101-414-4303-000 <br />101-414 Total <br />101-415 101-415-4300-000 <br />101-415 101-415-4452-000 <br />101-415 101-415-4452-000 <br />101-415 101-415-4452-000 <br />101-415 Total <br />101-420 <br />101-420 <br />101-420 <br />101-420 <br />101-420 <br />101-420 <br />101-420 <br />101-420 <br />101-420 <br />101-420 <br />101-420 <br />101-420 <br />101-420 <br />101-420 <br />101-420 <br />101-420 <br />101-420 <br />101-420 <br />101-420 <br />101-420 <br />101-420 <br />101-420 <br />101-420 <br />101-420-4131-000 <br />101-420-4200-000 <br />101-420-4200-000 <br />101-420-4200-000 <br />101-420-4200-000 <br />101-420-4200-000 <br />101-420-4200-000 <br />101-420-4200-000 <br />101-420-4200-000 <br />101-420-4211-000 <br />101-420-4211-000 <br />101-420-4213-000 <br />101-420-4213-000 <br />101-420-4240-000 <br />101-420-4240-000 <br />101-420-4240-000 <br />101-420-4240-000 <br />101-420-4240-000 <br />101-420-4240-000 <br />101-420-4240-000 <br />101-420-4300-000 <br />101-420-4321-000 <br />101-420-4330-000 <br />Amount Check # <br />419.76 <br />560.00 <br />1,397.00 <br />46.00 <br />46.00 <br />46.00 <br />46.00 <br />46.00 <br />46.00 <br />46.00 <br />46.00 <br />46.00 <br />46.00 <br />46.00 <br />47,215.00 <br />-472.15 <br />49,625.61 <br />120.00 <br />120.00 <br />95.00 <br />600.00 <br />30.00 <br />2,647.00 <br />26.00 <br />48.05 <br />3,446.05 <br />16,758.98 <br />595.00 <br />135.00 <br />162.53 <br />102.00 <br />17,753.51 <br />8,500.00 <br />105.00 <br />8,605.00 <br />317.75 <br />150.00 <br />295.00 <br />250.00 <br />1,012.75 <br />150,000.00 <br />151.17 <br />17.99 <br />13.98 <br />23.66 <br />88.17 <br />-2.84 <br />62.77 <br />110.16 <br />30.60 <br />139.25 <br />160.00 <br />199.92 <br />84.44 <br />42.05 <br />370.42 <br />12.99 <br />14.85 <br />165.31 <br />217.99 <br />199.00 <br />1,785.77 <br />1,080.00 <br />Description <br />113707 PR Batch 00002.01.2021 Union Dues AFSCME <br />113708 PR Batch 00002.01.2021 Union Dues 49ers <br />113709 PR Batch 00002.01.2021 Union Dues LELS <br />113715 Easement - 6689 21st Ave <br />113715 Easement -114 Robinson Dr <br />113715 Easement - 6498 Totem Trail <br />113715 Easement - 2148 Dogwood St <br />113715 Easement - 2047 Diamond Ln <br />113715 Easement - 210 Egret Ln <br />113715 Easement - 6658 LaCasse Cir <br />113715 Easement - 2075 Chestnut St <br />113715 Easement - 6494 Vaughn Ct <br />113715 Easement - 2028 Diamond Ln <br />113715 Easement -114 Robinson Dr <br />113759 December 2020 SAC <br />113759 December 2020 SAC <br />113782 Centerville Floral/Flowers for L. Snell Family <br />113765 December Retiree & Cobra Fees <br />113751 2021 Leadership Growth Group - S. Cotton <br />113752 2021 MCMA Winter Professional Development - S. Cotton <br />113714 2020 S-8 Supplement Editing Pages <br />113773 Document destruction <br />113782 JP Cooke/Notary Stamp for J. Bartell <br />113727 January 2021 IT Services <br />113727 Netmotion - M. Sawyer <br />113782 GFOA/The Budget Document and Beyond Webinar <br />113769 Summary Budget Statement <br />113782 MN Board of Accountancy/CPA Renewal H. Lynch <br />113738 January 2021 Legal Prosecutor Contract <br />113738 December Forfeitures <br />113746 November & December Legal <br />113782 Quad Area Chamber of Commerce/Annual 2021 Dues <br />113782 Economic Development Association of Minnesota/Annual 2021 Dues <br />113782 Sensible Landuse Coalition/Annual Membership M. Grochala <br />113784 Settlement Agreement 2020-2021 <br />113774 Toner note pads pens envelopes <br />113782 Amazon/5pk 16gb SD cards to motion cameras <br />113782 Amazon/USB/VGA adaptor for L. Hawkinson's computer <br />113782 Rubber Stamps/Faxed Stamp & Emailed Stamp front office <br />113782 Amazon/USBs for external discovery requests <br />113782 Vistaprint/Note cards - sales tax refund <br />113782 Vistaprint/Note cards <br />113782 Vistaprint/Business cards Oak & Carlson & camera registration <br />113782 Amazon/Oxygen tank regulator <br />113782 Intoximeters/DMT (200) & Alco-Sensor (300) mouthpieces <br />113782 Hero 247/8 polo shirts for Explorers <br />113782 Propper.com/Khaki Pants for Explorers (8) <br />113757 Paint roller tray washers screw driver <br />113757 Drill and plywood <br />113782 Mechanix Wear/7 pair fire resistant level 5 gloves <br />113782 Amazon/GDEALER scale for evidence intake <br />113782 Amazon/Replacement keyboard for evidence room <br />113782 Dive Rescue Int'I/Water rescue rope rope bag ice carabineer <br />113782 Amazon/Monitor to replace broken one from INV SGT office <br />113782 Havis/Repair docking station #304 <br />113782 Verizon/Phone & Internet <br />113782 Forest Lake Sportsmen's Club/Range fee for fall and winter shoot <br />Page 1 <br />
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