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09-27-2021 Council Packet
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09-27-2021 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
09/27/2021
Council Meeting Type
Regular
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AP Checks by Account Number <br />9/27/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />League of MN Cities Insurance Trust 101-000 101-000-1550-000 2,489.00 115084 Property & Casualty Ins 2021-2022 <br />AFLAC 101-000 101-000-2040-000 349.22 115049 September Insurance Premiums <br />Central Pension Fund 101-000 101-000-2040-000 4,992.00 115045 <br />NCPERS Group Life Insurance 101-000 101-000-2040-000 240.00 115046 <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 115050 Agreement <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 115050 Agreement <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 92.00 115050 Agreement <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 368.00 115050 Agreement <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 115050 Agreement <br />Met Council Environmental Services (SAC) 101-000 101-000-2120-000 77,035.00 115089 August SAC Report <br />Met Council Environmental Services (SAC) 101-000 101-000-3414-000 -770.35 115089 August SAC Report <br />U.S. Bank Visa 101-000 101-000-3730-000 -1,227.56 115116 U.S. Bank Visa/Rebate <br />101-000 Total 83,705.31 <br />League of Minnesota Cities 101-401 101-401-4452-000 30.00 115082 Minnesota Mayors Association Membership Dues - R. Rafferty <br />League of Minnesota Cities 101-401 101-401-4452-000 18,597.00 115083 City of Lino Lakes Membership Dues <br />Sawyer Meg 101-401 101-401-4900-000 75.00 115105 Employee Recognition Gift Cards <br />U.S. Bank Visa 101-401 101-401-4900-000 30.00 115116 Caribou/Employee Recognition gift card <br />U.S. Bank Visa 101-401 101-401-4900-000 25.00 115116 Target/Employee Recognition gift card <br />U.S. Bank Visa 101-401 101-401-4900-000 3.75 115116 Dollar Tree/Employee greeting cards <br />101-401 Total 18,760.75 <br />Optum 101-402 101-402-4310-000 90.00 115097 August Retiree & Cobra Fees <br />U.S. Bank Visa 101-402 101-402-4330-000 350.00 115116 Labor Arbitration Institute/Labor Law and Labor Arbitration Conf <br />U.S. Bank Visa 101-402 101-402-4330-000 230.00 115116 MNGFOA/2021 MNGFOA Annual Conference <br />Press Publications Inc. 101-402 101-402-4340-000 317.44 115101 Ordinance Establishing Stormwater Utility <br />TASC - Client Invoices 101-402 101-402-4410-000 100.50 115112 August Admin Fees <br />Trans Union LLC 101-402 101-402-4410-000 16.83 115115 Liquor License Background <br />101-402 Total 1,104.77 <br />City of Roseville 101-407 101-407-4310-000 16,758.98 115057 September IT Services <br />SHI International Corp 101-407 101-407-4310-000 67.00 115107 Adobe License - A. Turner <br />U.S. Bank Visa 101-407 101-407-4330-000 275.00 115116 MCPA/2021 Audits of Local Governments Conference <br />U.S. Bank Visa 101-407 101-407-4452-000 150.00 115116 GFOA/Membership Renewal - H. Lynch <br />101-407 Total 17,250.98 <br />WSB & Associates Inc. 101-415 101-415-4300-000 912.00 115122 July 2021 Special Economic Development Projects <br />U.S. Bank Visa 101-415 101-415-4330-000 99.00 115116 Real Estate Journal/North Metro Summit - Development Workshop <br />101-415 Total 1,011.00 <br />U.S. Bank Visa 101-416 101-416-4330-000 100.00 115116 American Planning Association - Annual Conference - K. Larsen <br />101-416 Total 100.00 <br />WSB & Associates Inc. 101-417 101-417-4300-000 343.25 115122 July Traffic Safety Committee <br />WSB & Associates Inc. 101-417 101-417-4300-000 2,132.00 115122 July 2021 Private Utility Permits <br />WSB & Associates Inc. 101-417 101-417-4300-000 405.00 115122 July 2021 GPS/GIS Miscellaneous Assistance <br />WSB & Associates Inc. 101-417 101-417-4300-000 164.00 115122 July 77th Street Feasibility Report Amendment <br />WSB & Associates Inc. 101-417 101-417-4300-000 121.00 115122 July 2021 GPS/GIS Miscellaneous Assistance <br />WSB & Associates Inc. 101-417 101-417-4300-000 82.00 115122 July 2021 Miscellaneous Escrow Account - Centerville <br />WSB & Associates Inc. 101-417 101-417-4410-000 5,180.00 115122 July 2021 General Engineering Services <br />101-417 Total 8,427.25 <br />U.S. Bank Visa 101-418 101-418-4330-000 100.00 115116 American Planning Association - Annual Conference - M. Grochala <br />101-418 Total 100.00 <br />Innovative Office Solutions LLC 101-420 101-420-4200-000 52.05 115076 Toner binder clips pens folders <br />U.S. Bank Visa 101-420 101-420-4200-000 88.00 115116 MN County Attorney's Association/Forfeiture Forms <br />U.S. Bank Visa 101-420 101-420-4200-000 73.54 115116 Amazon/2 - 10pk 16gb USBs for external discovery <br />U.S. Bank Visa 101-420 101-420-4200-000 41.31 115116 NCH Software/Software criminal case prosecution transcription <br />U.S. Bank Visa 101-420 101-420-4211-000 291.12 115116 Evident Inc/Syringe Evidence Tubes <br />U.S. Bank Visa 101-420 101-420-4211-000 21.74 115116 Amazon/Batteries <br />U.S. Bank Visa 101-420 101-420-4211-000 101.36 115116 Axon/2 X26 DPMs <br />U.S. Bank Visa 101-420 101-420-4211-000 37.79 115116 Cub Foods/Meeting supplies for Anoka County Records meeting <br />U.S. Bank Visa 101-420 101-420-4211-000 149.00 115116 Evident Inc/Compact syringe Evidence Tubes <br />U.S. Bank Visa 101-420 101-420-4214-000 20.24 115116 Pizza T/N2U Coloring Contest Winners Lunch <br />U.S. Bank Visa 101-420 101-420-4240-000 129.92 115116 Amazon/2 - Fenix flashlights for less-lethal shotguns <br />U.S. Bank Visa 101-420 101-420-4240-000 73.90 115116 Amazon/2 - Tactical flashlight mount for less-lethal shotguns <br />U.S. Bank Visa 101-420 101-420-4321-000 1,823.83 115116 Verizon Wireless/Phone & Internet <br />U.S. Bank Visa 101-420 101-420-4330-000 299.00 115116 Street Cop Training/Tuition - K. Mobraten <br />Page 1
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