10-25-2021 Council Packet - Laserfiche WebLink

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AP Checks by Account Number 10/25/2021 City Council Meeting Vendor Fund/Dept Account Amount Check # Description NCPERS Group Life Insurance 101-000 101-000-2040-000 240.00 115227 Anoka County Property Records & Taxation 101-000 101-000-2081-000 414.00 115230 Easement Encroachment Agreements Anoka County Property Records & Taxation 101-000 101-000-2081-000 138.00 115230 Easement Encroachment Agreements Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 115230 Easement Encroachment Agreements U.S. Bank Visa 101-000 101-000-2110-000 0.36 115296 City of Lino Lakes/Muni Payment Test - City Maps Met Council Environmental Services (SAC) 101-000 101-000-2120-000 62,125.00 115271 September 2021 SAC U.S. Bank Visa 101-000 101-000-3404-000 5.00 115296 City of Lino Lakes/Muni Payment Test - City Maps Met Council Environmental Services (SAC) 101-000 101-000-3414-000 -621.25 115271 September 2021 SAC U.S. Bank Visa 101-000 101-000-3470-000 25.00 115296 City of Lino Lakes/Muni Payment Test - Park Shelter Rental U.S. Bank Visa 101-000 101-000-3730-000 40.95 115296 1822 Demin/Charge made in error and reimbursed 101-000 Total 62,413.06 U.S. Bank Visa 101-401 101-401-4900-000 20.00 115296 Dairy Queen/Gift cards for employee appreciation event -raffle U.S. Bank Visa 101-401 101-401-4900-000 130.00 115296 Target/Gift cards for employee appreciation event -raffle prizes U.S. Bank Visa 101-401 101-401-4900-000 550.00 115296 Carnival Classics Concessions/Food truck employee appreciation U.S. Bank Visa 101-401 101-401-4900-000 27.98 115296 Target/Supplies for employee appreciation event U.S. Bank Visa 101-401 101-401-4900-000 9.01 115296 Target/Supplies for employee appreciation event 101-401 Total 736.99 Martin-McAllister 101-402 101-402-4300-000 550.00 115268 Public Safety Assessment Occupational Health Centers of MN P.C. 101-402 101-402-4300-000 197.50 115279 New Hire Testing Occupational Health Centers of MN P.C. 101-402 101-402-4300-000 197.50 115279 New Hire Testing Optum 101-402 101-402-4310-000 90.00 115280 September Retiree & Cobra Fees U.S. Bank Visa 101-402 101-402-4330-000 7.25 115296 Passport Reef Parking/Parking fee for Labor Law Conference U.S. Bank Visa 101-402 101-402-4330-000 325.00 115296 MN Society of CPA's/Audits of Local Govt's Conference- S. Cotton U.S. Bank Visa 101-402 101-402-4330-000 409.48 115296 Canal Park/MCMA Conference Lodging - S. Cotton U.S. Bank Visa 101-402 101-402-4330-000 13.99 115296 Amazon/Leadership book U.S. Bank Visa 101-402 101-402-4330-000 272.42 115296 Arrowwood Resort/MNGFOA Conference Lodging - S. Cotton Press Publications Inc. 101-402 101-402-4340-000 20.48 115284 Charter Meeting Cancelled 101-402 Total 2,083.62 U.S. Bank Visa 101-403 101-403-4200-000 24.99 115296 Amazon/LED Lights for elections tables 101-403 Total 24.99 City of Roseville 101-407 101-407-4310-000 16,758.98 115241 October IT Services U.S. Bank Visa 101-407 101-407-4330-000 80.00 115296 MNGFOA/Tuition - K. Christofferson & E. Wilson -Gov't Accounting U.S. Bank Visa 101-407 101-407-4330-000 272.42 115296 Arrowwood Resort/MNGFOA Conference Lodging - H. Lynch 101-407 Total 17,111.40 Rupp Anderson Squires & Waldspurger P.A. 101-414 101-414-4301-000 185.11 115289 July Miscellaneous Legal Fees 101-414 Total 185.11 Rupp Anderson Squires & Waldspurger P.A. 101-415 101-415-4300-000 16.00 115289 July Vaquero Ventures Land Sale Legal Fees U.S. Bank Visa 101-415 101-415-4330-000 99.00 115296 REJournals/Real Estate Journal Land Development Summit Quad Area Chamber Of Commerce 101-415 101-415-4452-000 150.00 115286 Quad Area Chamber of Commerce Membership - M. Grochala 101-415 Total 265.00 Rupp Anderson Squires & Waldspurger P.A. 101-416 101-416-4300-000 48.00 115289 July Miscellaneous Legal Fees Rupp Anderson Squires & Waldspurger P.A. 101-416 101-416-4410-000 2,160.00 115289 July Sign Ordinance Revision Legal Fees 101-416 Total 2,208.00 Grochala Michael 101-418 101-418-4200-000 14.99 115256 Coffee for EDAC Meeting 101-418 Total 14.99 Innovative Office Solutions LLC 101-420 101-420-4200-000 170.00 115261 2 Calendars 1 toner 4 cases of paper 1 box of pens U.S. Bank Visa 101-420 101-420-4200-000 33.73 115296 Adobe/Fee for redaction software for external discover Axon Enterprise Inc. 101-420 101-420-4211-000 173.52 115234 1 Standard Battery 1 Tactical Battery Nardini Fire Equipment Co 101-420 101-420-4211-000 125.80 115278 Recharging of fire extinguishers dry chemical extinguisher parts Primary Products Company 101-420 101-420-4211-000 692.00 115285 100 medium exam gloves 200 large exam gloves 100 XL exam glove U.S. Bank Visa 101-420 101-420-4211-000 75.51 115296 Action Target/Firearm training range targets U.S. Bank Visa 101-420 101-420-4211-000 152.04 115296 Axon/6 X26 DPM's 3 - Taser supp U.S. Bank Visa 101-420 101-420-4211-000 33.98 115296 Amazon/Medical supplies - adult bag valve masks U.S. Bank Visa 101-420 101-420-4211-000 70.36 115296 AED Superstore/Medical supplies - V-Vac replacement cartridges Menards - Forest Lake 101-420 101-420-4213-000 15.92 115269 8 - clear safety glasses Awards By Hammond Inc 101-420 101-420-4214-000 34.00 115233 Officer Shawn Silvera Run trophy supplies U.S. Bank Visa 101-420 101-420-4214-000 139.98 115296 Festival Foods/Volunteer appreciation supplies U.S. Bank Visa 101-420 101-420-4240-000 32.85 115296 Amazon/Motorola replace speaker mic - Hallin U.S. Bank Visa 101-420 101-420-4240-000 39.90 115296 Amazon/Medical supplies - 2 fingertip oximeters U.S. Bank Visa 101-420 101-420-4240-000 19.99 115296 Amazon/5g wireless adapter for internet in CMS for SRO Thill U.S. Bank Visa 101-420 101-420-4240-000 329.97 115296 Amazon/Medical bags for patrol U.S. Bank Visa 101-420 101-420-4240-000 1,395.00 115296 Covert Track/GPS tracking devices for Investigations Unit Page 1