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12-28-2020 Council Packet
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12-28-2020 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
12/28/2020
Council Meeting Type
Regular
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AP Checks by Account Number <br />12/28/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />101-432 Total 17,029.09 <br />Hugo Equipment Company 101-450 101-450-4211-000 188.95 113589 18" bar and super chisel chain <br />U.S. Bank Visa 101-450 101-450-4211-000 146.00 113645 PayPal Polarsnow/550 ct. snow stakes with carry pack <br />U.S. Bank Visa 101-450 101-450-4211-000 65.93 113645 Home Depot/Hockey board replacement and dish soap <br />U.S. Bank Visa 101-450 101-450-4321-000 81.46 113645 Verizon/Phone and Internet <br />Gooder Clark J. 101-450 101-450-4331-000 150.00 113582 4th Quarter 2020 Stipend <br />Haworth Abby 101-450 101-450-4331-000 150.00 113585 4th Quarter 2020 Stipend <br />Huelman Patrick H. 101-450 101-450-4331-000 200.00 113588 4th Quarter 2020 Stipend <br />Jensen Richard 101-450 101-450-4331-000 150.00 113595 4th Quarter 2020 Stipend <br />Nordlund John 101-450 101-450-4331-000 150.00 113610 4th Quarter 2020 Stipend <br />Connexus Energy 101-450 101-450-4381-000 67.45 113570 Electric <br />Centennial Utilities 101-450 101-450-4383-000 26.01 113564 Natural Gas - 6811 Lake Drive <br />Centennial Utilities 101-450 101-450-4383-000 137.44 113564 Natural Gas - 7204 Lake Drive <br />Centennial Utilities 101-450 101-450-4383-000 107.85 113564 Natural Gas - 6918 Sunrise <br />CenterPoint Energy 101-450 101-450-4383-000 21.72 113565 Natural Gas-1179 Main Street <br />CenterPoint Energy 101-450 101-450-4383-000 41.08 113565 Natural Gas-6520 Pheasant Run <br />Jimmy's Johnnys 101-450 101-450-4410-000 70.71 113596 Toilet Rental - Sunrise Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 27.86 113596 Toilet Rental - Marshan Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 110.00 113596 Toilet Rental - Birch Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 110.00 113596 Toilet Rental - Marshan Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 110.00 113596 Toilet Rental - City Hall Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 110.00 113596 Toilet Rental - Clearwater Creek Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 110.00 113596 Toilet Rental - Highland Meadows Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 110.00 113596 Toilet Rental - Behm's Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 70.71 113596 Toilet Rental - Birch Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 70.71 113596 Toilet Rental - Lino Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 110.00 113596 Toilet Rental - Lino Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 27.86 113596 Toilet Rental - Behm's Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 27.86 113596 Toilet Rental - Clearwater Creek Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 27.86 113596 Toilet Rental - Highland Meadows Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 70.71 113596 Toilet Rental - City Hall Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 110.00 113596 Toilet Rental - Sunrise Park <br />101-450 Total 2,958.17 <br />U.S. Bank Visa 101-461 101-461-4321-000 46.45 113645 Verizon/Phone and Internet <br />U.S. Bank Visa 101-461 101-461-4330-000 60.00 113645 Minnesota Society of Arboriculture/Forestry webinar A. Nelson <br />101-461 Total 106.45 <br />U.S. Bank Visa 101-462 101-462-4200-000 125.91 113645 GreenPaperProducts/Classic round plates - 800 organic <br />101-462 Total 125.91 <br />Anoka County Attorney's Office 207-420 207-420-4300-000 25.36 113556 Forfeiture Distribution <br />State of MN - Department of Finance 207-420 207-420-4300-000 12.68 113634 Forfeiture Distribution <br />207-420 Total 38.04 <br />Aid Electric Corporation 212-499 212-499-4300-000 1,830.00 113551 Touchless Entry <br />Aid Electric Corporation 212-499 212-499-4300-000 10,850.00 113551 Touchless Entry <br />Capital City Glass Inc 212-499 212-499-4300-000 1,500.00 113563 City Hall Renovations <br />Electro Watchman Inc. 212-499 212-499-4300-000 1,166.00 113573 Touchless Entry <br />Electro Watchman Inc. 212-499 212-499-4300-000 2,062.50 113573 Touchless Entry <br />Hoffmann + Uhlhorn Construction Inc. 212-499 212-499-4300-000 2,940.00 113586 City Hall Renovations <br />Oakcraft Inc 212-499 212-499-4300-000 500.00 113612 City Hall Renovations <br />212-499 Total 20,848.50 <br />U.S. Bank 335-470 335-470-6030-000 500.00 113641 Paying Agent Fee 2012A <br />335-470 Total 500.00 <br />U.S. Bank 337-470 337-470-6030-000 500.00 113641 Paying Agent Fee 2014A <br />337-470 Total 500.00 <br />U.S. Bank 338-470 338-470-6030-000 500.00 113641 Paying Agent Fee 2015A <br />338-470 Total 500.00 <br />U.S. Bank 339-470 339-470-6030-000 450.00 113641 Paying Agent Fee 2015B <br />339-470 Total 450.00 <br />Bituminous Roadways Inc. 425-499 425-499-4300-134 10,204.71 113561 12th Ave Trail Extension Project <br />425-499 Total 10,204.71 <br />Landform 484-499 484-499-4300-000 954.00 113600 Lino Lakes 2040 Comp Plan <br />484-499 Total 954.00 <br />Anoka County Property Records & Taxation 485-499 485-499-4300-000 46.00 113557 Resolution - 6508 W Shadow Lake Dr <br />485-499 Total 46.00 <br />Page 4
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