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AP Checks by Account Number <br />6/28/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />AFLAC 101-000 101-000-2040-000 232.74 114517 June Insurance Premiums <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 114519 Easement - 374 Sioux Lookout <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 114519 Easement - 6684 Ruffed Grouse Rd <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 114519 Easement - 2027 Red Oak Ln <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 114519 Easement - 6500 Fawn Lane <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 114519 Agreement - 7284 Watermark Way <br />U.S. Bank Visa 101-000 101-000-3730-000 -891.02 114586 U.S. Bank Rebate <br />101-000 Total -428.28 <br />U.S. Bank Visa 101-401 101-401-4900-000 600.00 114586 Chipotle/Employee Appreciation Lunch <br />101-401 Total 600.00 <br />Optum 101-402 101-402-4310-000 90.00 114560 May Retiree & Cobra Fees <br />U.S. Bank Visa 101-402 101-402-4330-000 275.00 114586 MCFOA Annual Conference/Attendance L. Hogstad-Osterhues <br />Press Publications Inc. 101-402 101-402-4340-000 30.72 114568 Council work session change of meeting time <br />U.S. Bank Visa 101-402 101-402-4340-000 24.00 114586 Facebook/Employment Opportunity Advertising <br />TASC - Client Invoices 101-402 101-402-4410-000 100.50 114581 May Admin Fees <br />Chain of Lakes Rotary Club 101-402 101-402-4452-000 480.00 114525 Chain of Lakes Rotary Club Membership Dues <br />U.S. Bank Visa 101-402 101-402-4452-000 46.00 114586 MCFOA/Annual Membership - L. Hogstad-Osterhues <br />U.S. Bank Visa 101-402 101-402-4452-000 225.00 114586 GFOA/Annual Membership - S. Cotton <br />101-402 Total 1,271.22 <br />Redpath and Company 101-407 101-407-4308-000 11,715.00 114570 2020 Audit <br />SHI International Corp 101-407 101-407-4310-000 365.00 114577 Microsoft Office Pro License - J Eller <br />101-407 Total 12,080.00 <br />Rupp Anderson Squires & Waldspurger P.A. 101-414 101-414-4301-000 1,840.00 114574 Miscellaneous Legal <br />101-414 Total 1,840.00 <br />Rupp Anderson Squires & Waldspurger P.A. 101-415 101-415-4300-000 640.00 114574 Vaquero Ventures Land Sales <br />WSB & Associates Inc. 101-415 101-415-4300-000 925.50 114591 April 2021 Special Economic Development Projects <br />101-415 Total 1,565.50 <br />Rupp Anderson Squires & Waldspurger P.A. 101-416 101-416-4300-000 1,003.68 114574 Miscellaneous Legal <br />WSB & Associates Inc. 101-416 101-416-4300-000 484.00 114591 April City Street Map <br />WSB & Associates Inc. 101-416 101-416-4300-000 121.00 114591 April General Engineering - Saddle Club LOMR <br />WSB & Associates Inc. 101-416 101-416-4300-000 363.00 114591 April School District Mapping <br />Evenson Neil 101-416 101-416-4331-000 150.00 114533 2nd Qtr 2021 Stipend <br />Laden Perry 101-416 101-416-4331-000 225.00 114549 2nd Qtr 2021 Stipend <br />Reinert Jeffrey A. 101-416 101-416-4331-000 225.00 114571 2nd Qtr 2021 Stipend <br />Root Michael 101-416 101-416-4331-000 225.00 114573 2nd Qtr 2021 Stipend <br />Tralle Paul 101-416 101-416-4331-000 300.00 114584 2nd Qtr 2021 Stipend <br />Vojtech Nathan 101-416 101-416-4331-000 150.00 114587 2nd Qtr 2021 Stipend <br />Wipperfurth Isaac 101-416 101-416-4331-000 150.00 114590 2nd Qtr 2021 Stipend <br />101-416 Total 3,396.68 <br />WSB & Associates Inc. 101-417 101-417-4300-000 76.00 114591 April Record Plan Updates Datalink <br />WSB & Associates Inc. 101-417 101-417-4300-000 327.50 114591 April 77th Street Feasibility Report Amendment <br />WSB & Associates Inc. 101-417 101-417-4300-000 984.00 114591 April 2021 Private Utility Permits <br />WSB & Associates Inc. 101-417 101-417-4300-000 1,576.00 114591 April Otter Lake Road Preliminary Design/Concept Layout <br />WSB & Associates Inc. 101-417 101-417-4410-000 5,180.00 114591 April 2021 General Engineering Services <br />TreeBiz LLC 101-417 101-417-5000-000 3,010.00 114585 Arrow100-KIT GPS Receiver antenna cables case charger hat <br />101-417 Total 11,153.50 <br />WSB & Associates Inc. 101-418 101-418-4300-000 295.00 114591 April Datalink Feedback Add-On <br />101-418 Total 295.00 <br />U.S. Bank Visa 101-420 101-420-4200-000 35.89 114586 Vistaprint/Business Cards - A. Hallin <br />U.S. Bank Visa 101-420 101-420-4200-000 112.50 114586 MN Chiefs of Police Association/Handgun Permits <br />U.S. Bank Visa 101-420 101-420-4200-000 39.88 114586 Amazon/Camera and microphone for Investigative Tech office <br />U.S. Bank Visa 101-420 101-420-4200-000 33.73 114586 Adobe/Redaction subscription - Investigative Tech CN#21092057 <br />U.S. Bank Visa 101-420 101-420-4200-000 24.80 114586 Amazon/Keyboard and mouse replacement in detention facility <br />U.S. Bank Visa 101-420 101-420-4211-000 11.15 114586 Amazon/LLPD Firearm Armoer Equipment <br />U.S. Bank Visa 101-420 101-420-4211-000 28.50 114586 Amazon/LLPD Firearm Armoer Equipment <br />U.S. Bank Visa 101-420 101-420-4300-000 75.00 114586 MN BCA/Tuition - A. Halverson <br />U.S. Bank Visa 101-420 101-420-4321-000 97.09 114586 Verizon Wireless Phone & Internet <br />U.S. Bank Visa 101-420 101-420-4321-000 1,787.45 114586 Verizon Wireless Phone & Internet <br />U.S. Bank Visa 101-420 101-420-4321-000 1,787.45 114586 Verizon Wireless Phone & Internet <br />Hamann Nathan 101-420 101-420-4330-000 460.29 114539 Training Expense Reimbursement - Bag Fee and Rental Car <br />Paulson Mathew 101-420 101-420-4330-000 982.71 114563 Hotels for Training <br />St. Cloud State University 101-420 101-420-4330-000 595.00 114578 Tuition - M. Paulson <br />U.S. Bank Visa 101-420 101-420-4330-000 14.36 114586 Caribou/Meal while attending training - N. Hamann & M. Paulson <br />Page 1