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05-24-2021 Council Packet
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05-24-2021 Council Packet
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11/4/2021 10:53:20 AM
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City Council
Council Document Type
Council Packet
Meeting Date
05/24/2021
Council Meeting Type
Regular
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AP Checks by Account Number <br />5/24/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />AFLAC 101-000 101-000-2040-000 232.74 114365 May Insurance Premiums <br />AFSCME Council #5 101-000 101-000-2040-000 419.76 114360 PR Batch 00002.05.2021 Union Dues AFSCME <br />International Union 101-000 101-000-2040-000 560.00 114361 PR Batch 00002.05.2021 Union Dues 49ers <br />Law Enforcement Labor Services 101-000 101-000-2040-000 1,333.50 114362 PR Batch 00002.05.2021 Union Dues LELS <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 114366 Easement - 853 Kelly St <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 114366 Easement - 6676 Clearwater Creek Dr <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 114366 Easement - 6625 Tele Lane <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 114366 Easement - 2024 Diamond Ln <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 114366 Easement - 933 Pheasant Run S <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 114366 Easement - 2092 Chestnut St <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 114366 Easement - 7132 2nd Ave <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 114366 Easement - 2052 Diamond Ln <br />Met Council Environmental Services (SAC) 101-000 101-000-2120-000 96,915.00 114404 April SAC Report <br />Met Council Environmental Services (SAC) 101-000 101-000-3414-000 -969.15 114404 April SAC Report <br />101-000 Total 98,859.85 <br />U.S. Bank Visa 101-401 101-401-4900-000 50.00 114432 Target/2 Gift cards for Employee Quarterly Recognition <br />U.S. Bank Visa 101-401 101-401-4900-000 50.00 114432 Jersey Mikes/2 Gift cards for Employee Quarterly Recognition <br />U.S. Bank Visa 101-401 101-401-4900-000 25.00 114432 Campanelle/Gift card for Employee Quarterly Recognition <br />U.S. Bank Visa 101-401 101-401-4900-000 50.00 114432 Target/2 Gift cards for Employee Quarterly Recognition <br />U.S. Bank Visa 101-401 101-401-4900-000 3.22 114432 Walgreens/Pictures for Lino Lakes Photo Contest <br />101-401 Total 178.22 <br />Martin-McAllister 101-402 101-402-4300-000 1,100.00 114401 Public Safety Assessment - A. Schommer & B. McReavy <br />Optum 101-402 101-402-4310-000 90.00 114415 April Retiree & Cobra Fees <br />Rupp Anderson Squires & Waldspurger P.A. 101-402 101-402-4310-000 1,312.00 114424 February Legal Services - Miscellaneous Legal Services <br />U.S. Bank Visa 101-402 101-402-4330-000 235.00 114432 Professional Education/Family & Medical Leave Employment Laws <br />Governmentjobs.com Inc 101-402 101-402-4410-000 3,665.55 114392 Subscription Fee 1/28/2021-1/27/2022 <br />TASC - Client Invoices 101-402 101-402-4410-000 100.50 114429 Current active & 2020 carryover <br />101-402 Total 6,503.05 <br />City of Roseville 101-407 101-407-4310-000 16,758.98 114377 May IT Services <br />Anoka County Property Records & Taxation 101-407 101-407-4342-000 2,009.94 114366 2020 Truth In Taxation <br />101-407 Total 18,768.92 <br />Rupp Anderson Squires & Waldspurger P.A. 101-414 101-414-4301-000 1,879.02 114424 February Legal Services - Miscellaneous Legal Services <br />GDO Law 101-414 101-414-4303-000 115.50 114390 April Forfeitures <br />GDO Law 101-414 101-414-4303-000 8,500.00 114390 May Prosecutor Contract <br />101-414 Total 10,494.52 <br />Rupp Anderson Squires & Waldspurger P.A. 101-415 101-415-4300-000 16.00 114424 February Legal Services - Vaquero Ventures Land Sale <br />WSB & Associates Inc. 101-415 101-415-4300-000 579.50 114433 March 2021 Special Economic Development Projects <br />101-415 Total 595.50 <br />Rupp Anderson Squires & Waldspurger P.A. 101-416 101-416-4300-000 384.00 114424 February Legal Services - Miscellaneous Legal Services <br />WSB & Associates Inc. 101-416 101-416-4300-000 174.00 114433 March 2021 GPS/GIS Miscellaneous Assistance <br />WSB & Associates Inc. 101-416 101-416-4300-000 60.50 114433 March 2021 GPS/GIS Miscellaneous Assistance <br />WSB & Associates Inc. 101-416 101-416-4300-000 348.00 114433 March 2021 GPS/GIS Miscellaneous Assistance <br />101-416 Total 966.50 <br />WSB & Associates Inc. 101-417 101-417-4300-000 1,585.00 114433 March 77th Street Feasibility Report Amendment <br />WSB & Associates Inc. 101-417 101-417-4300-000 164.00 114433 March 2021 Miscellaneous Escrow Account <br />WSB & Associates Inc. 101-417 101-417-4300-000 2,032.00 114433 March Otter Lake Road Preliminary Design/Concept Layout <br />WSB & Associates Inc. 101-417 101-417-4300-000 484.00 114433 March 2021 GPS/GIS Miscellaneous Assistance <br />WSB & Associates Inc. 101-417 101-417-4300-000 423.00 114433 March FEMA Draft Floodplain Map Review 2021 <br />WSB & Associates Inc. 101-417 101-417-4300-000 1,148.00 114433 March 2021 Private Utility Permits <br />WSB & Associates Inc. 101-417 101-417-4300-000 197.00 114433 March Traffic Safety Committee <br />WSB & Associates Inc. 101-417 101-417-4410-000 5,180.00 114433 March 2021 General Engineering Services <br />101-417 Total 11,213.00 <br />WSB & Associates Inc. 101-418 101-418-4300-000 726.00 114433 March 2021 GPS/GIS Miscellaneous Assistance <br />101-418 Total 726.00 <br />Innovative Office Solutions LLC 101-420 101-420-4200-000 208.76 114396 Markers and toner <br />Innovative Office Solutions LLC 101-420 101-420-4200-000 70.84 114396 Toner <br />Innovative Office Solutions LLC 101-420 101-420-4200-000 173.80 114396 Chair <br />Office of the Secretary of State 101-420 101-420-4200-000 120.00 114413 Notary Commission Fee - J. Crowe <br />Staples Business Credit 101-420 101-420-4200-000 36.26 114426 Paper file folders paper dividers <br />U.S. Bank Visa 101-420 101-420-4200-000 63.94 114432 Amazon/USB headset and bluetooth headset with microphone <br />U.S. Bank Visa 101-420 101-420-4200-000 103.89 114432 Amazon/Magnetic In/Out board for vehicles <br />U.S. Bank Visa 101-420 101-420-4200-000 26.67 114432 Amazon/USB jump drive for external discovery <br />Page 1
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