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08-23-2021 Council Packet
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08-23-2021 Council Packet
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11/4/2021 11:21:36 AM
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City Council
Council Document Type
Council Packet
Meeting Date
08/23/2021
Council Meeting Type
Regular
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AP Checks by Account Number <br />8/23/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />League of MN Cities Insurance Trust 101-000 101-000-1550-000 185,955.00 114905 Work Comp Ins 2021-2022 <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 114873 Easement Encroachment Agreement <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 138.00 114873 Easement Encroachment Agreement <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 368.00 114873 Easement Encroachment Agreement <br />Met Council Environmental Services (SAC) 101-000 101-000-2120-000 116,795.00 114911 July SAC Report <br />Met Council Environmental Services (SAC) 101-000 101-000-3414-000 -1,167.95 114911 July SAC Report <br />101-000 Total 302,134.05 <br />League of MN Cities Insurance Trust 101-401 101-401-4151-000 25.00 114905 Work Comp Ins 2021-2022 <br />Erickson Marsha 101-401 101-401-4343-000 1,600.00 114888 Lino Lakes Fall 2021 Newsletter <br />101-401 Total 1,625.00 <br />League of MN Cities Insurance Trust 101-402 101-402-4151-000 850.00 114905 Work Comp Ins 2021-2022 <br />Optum 101-402 101-402-4310-000 90.00 114923 July Retiree & Cobra Fees <br />U.S. Bank Visa 101-402 101-402-4330-000 520.00 114941 League of MN Cities/2021 MCMA Annual Conference - S. Cotton <br />U.S. Bank Visa 101-402 101-402-4330-000 350.00 114941 Labor Institute/2021 Annual Conference - M. Sawyer <br />TASC - Client Invoices 101-402 101-402-4410-000 100.50 114936 July Administration Fees <br />101-402 Total 1,910.50 <br />League of MN Cities Insurance Trust 101-407 101-407-4151-000 514.00 114905 Work Comp Ins 2021-2022 <br />City of Roseville 101-407 101-407-4310-000 16,758.98 114879 August IT Services <br />SHI International Corp 101-407 101-407-4310-000 268.00 114933 Microsoft Office - Communications Specialist <br />U.S. Bank Visa 101-407 101-407-4330-000 230.00 114941 MNGFOA/2021 Annual Conference - H. Lynch <br />101-407 Total 17,770.98 <br />League of MN Cities Insurance Trust 101-415 101-415-4151-000 43.00 114905 Work Comp Ins 2021-2022 <br />WSB & Associates Inc. 101-415 101-415-4300-000 1,900.00 114945 June 2021 Special Economic Development Projects <br />101-415 Total 1,943.00 <br />League of MN Cities Insurance Trust 101-416 101-416-4151-000 192.00 114905 Work Comp Ins 2021-2022 <br />101-416 Total 192.00 <br />WSB & Associates Inc. 101-417 101-417-4300-000 726.00 114945 June 2021 GPS/GIS Miscellaneous Assistance <br />WSB & Associates Inc. 101-417 101-417-4300-000 242.00 114945 June 2021 GPS/GIS Miscellaneous Assistance <br />WSB & Associates Inc. 101-417 101-417-4300-000 323.00 114945 June 2021 Miscellaneous <br />WSB & Associates Inc. 101-417 101-417-4300-000 1,230.00 114945 June 2021 Private Utility Permits <br />WSB & Associates Inc. 101-417 101-417-4410-000 5,180.00 114945 June 2021 General Engineering Services <br />101-417 Total 7,701.00 <br />League of MN Cities Insurance Trust 101-418 101-418-4151-000 348.00 114905 Work Comp Ins 2021-2022 <br />WSB & Associates Inc. 101-418 101-418-4300-000 152.00 114945 June 2021 GPS/GIS Miscellaneous Assistance <br />101-418 Total 500.00 <br />League of MN Cities Insurance Trust 101-420 101-420-4151-000 56,255.00 114905 Work Comp Ins 2021-2022 <br />Innovative Office Solutions LLC 101-420 101-420-4200-000 46.37 114899 Ink and white out <br />Innovative Office Solutions LLC 101-420 101-420-4200-000 83.42 114899 Binder and toner <br />J.P. Cooke Company Inc. 101-420 101-420-4200-000 48.00 114901 Stamp - J. Crowe <br />Staples Business Credit 101-420 101-420-4200-000 126.03 114934 Notebooks toner binder clips envelopes <br />U.S. Bank Visa 101-420 101-420-4211-000 21.40 114941 Amazon/AAA Batteries <br />U.S. Bank Visa 101-420 101-420-4213-000 180.00 114941 Xtreme Apparel/20 Firearm Safety Hats for 2021 <br />RDJ Specialties Inc. 101-420 101-420-4214-000 387.68 114930 Children's Tattoos <br />U.S. Bank Visa 101-420 101-420-4214-000 11.98 114941 Holiday Stations/Night to Unite bottled water <br />U.S. Bank Visa 101-420 101-420-4240-000 29.97 114941 Amazon/Tape measure <br />U.S. Bank Visa 101-420 101-420-4300-000 0.66 114941 DMV/Service Fee <br />U.S. Bank Visa 101-420 101-420-4300-000 27.00 114941 DMV/Title and filing fee for 3 forfeiture vehicles <br />U.S. Bank Visa 101-420 101-420-4300-000 92.24 114941 State of Minnesota/Police Officer License - S. Bergeron <br />U.S. Bank Visa 101-420 101-420-4300-000 20.49 114941 Hennepin County/Notary Recording Fee - J. Crowe <br />U.S. Bank Visa 101-420 101-420-4300-000 92.24 114941 State of Minnesota/Police Officer License - E. Heu <br />U.S. Bank Visa 101-420 101-420-4321-000 1,816.34 114941 Verizon/Phone services <br />UPS/United Parcel Service 101-420 101-420-4322-000 57.66 114942 Postage <br />U.S. Bank Visa 101-420 101-420-4330-000 418.95 114941 STORM Training/Tuition - G. Carlson <br />U.S. Bank Visa 101-420 101-420-4330-000 995.00 114941 Dolan Consulting/Tuition - N. Hamann <br />U.S. Bank Visa 101-420 101-420-4330-000 1,400.00 114941 Police Technical Training/Tuition-Boehme Schaaf Klosner Owens <br />U.S. Bank Visa 101-420 101-420-4330-000 300.00 114941 Public Agency Training/Tuition - Owens Schaaf Klosner Boehme <br />U.S. Bank Visa 101-420 101-420-4330-000 395.00 114941 IAPE/Tuition - A. Hallin <br />U.S. Bank Visa 101-420 101-420-4330-000 600.00 114941 Association of Training Officers/Tuition - J. Cree <br />U.S. Bank Visa 101-420 101-420-4330-000 790.00 114941 E-Kit Supply/Tuition - C. Boehme N. Hamann <br />U.S. Bank Visa 101-420 101-420-4330-000 390.00 114941 Dolan Consulting/Tuition - B. Strub <br />U.S. Bank Visa 101-420 101-420-4330-000 95.00 114941 Dolan Consulting/Tuition - W. Owens <br />U.S. Bank Visa 101-420 101-420-4330-000 395.00 114941 IAPE/Tuition - T. Schaaf <br />U.S. Bank Visa 101-420 101-420-4330-000 975.00 114941 Public Agency Training Council/Tuition - Heu Ng Bergeron <br />U.S. Bank Visa 101-420 101-420-4330-000 189.00 114941 Calibre Press/Tuition - M. Paulson <br />U.S. Bank Visa 101-420 101-420-4330-000 350.00 114941 Police Technical Training/Tuition - N. Hamann <br />U.S. Bank Visa 101-420 101-420-4330-000 50.00 114941 BCA/Tuition - J. Crowe <br />U.S. Bank Visa 101-420 101-420-4330-000 395.00 114941 IAPE/Tuition - K. Kraemer <br />Page 1
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