12-27-2021 Council Packet - Laserfiche WebLink

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AP Checks by Account Number 12/27/2021 City Council Meeting Vendor Fund/Dept Account Amount Check # Description Leadership Growth Groups LLC 101-000 101-000-1550-000 600.00 115626 2022 Leadership Growth Group Series U.S. Bank Visa 101-000 101-000-1550-000 102.00 115649 MN Board of Accountancy/2022 CPA License Renewal S. Cotton AFLAC 101-000 101-000-2040-000 310.22 115579 December Insurance Premiums AFSCME Council #5 101-000 101-000-2040-000 524.70 115576 PR Batch 00002.12.2021 Union Dues AFSCME International Union 101-000 101-000-2040-000 560.00 115577 PR Batch 00002.12.2021 Union Dues 49ers Law Enforcement Labor Services 101-000 101-000-2040-000 1,397.00 115578 PR Batch 00002.12.2021 Union Dues LELS Anoka County Property Records & Taxation 101-000 101-000-2081-000 276.00 115583 Easement Encroachment Agreements Anoka County Property Records & Taxation 101-000 101-000-2081-000 322.00 115583 Easement Encroachment Agreements Met Council Environmental Services (SAC) 101-000 101-000-2120-000 47,215.00 115633 November 2021 SAC Met Council Environmental Services (SAC) 101-000 101-000-3414-000 -472.15 115633 November 2021 SAC U.S. Bank Visa 101-000 101-000-3730-000 -953.65 115649 U.S. Bank Visa Rebate 101-000 Total 49,881.12 U.S. Bank Visa 101-401 101-401-4900-000 24.00 115649 Facebook/Ad Campaign U.S. Bank Visa 101-401 101-401-4900-000 60.00 115649 HyVee/CIC Visit Baked Goods U.S. Bank Visa 101-401 101-401-4900-000 21.41 115649 Target/CIC Visit Supplies U.S. Bank Visa 101-401 101-401-4900-000 52.48 115649 Caribou/CIC Visit Coffee 101-401 Total 157.89 Optum 101-402 101-402-4310-000 85.00 115638 November Retiree & Cobra Fees U.S. Bank Visa 101-402 101-402-4330-000 15.59 115649 Amazon/Leadership Book Press Publications Inc. 101-402 101-402-4340-000 81.92 115640 Summary of Ord. No. 08-21 101-402 Total 182.51 SBRK Finance Holdings Inc 101-407 101-407-4300-000 3.00 115643 November Civic Pay Credit Card Fees City of Roseville 101-407 101-407-4310-000 16,758.98 115596 December IT Services 101-407 Total 16,761.98 GDO Law 101-414 101-414-4303-000 8,500.00 115613 December Prosecutor Contract 101-414 Total 8,500.00 U.S. Bank Visa 101-416 101-416-4200-000 32.73 115649 Pizza T/Pizza for Joint Council & Board Meeting U.S. Bank Visa 101-416 101-416-4200-000 126.39 115649 Pizza T/Pizza for Joint Council & Board Meeting 101-416 Total 159.12 U.S. Bank Visa 101-420 101-420-4200-000 84.36 115649 Vista Print/Business Cards Heu Bergeron Bonczek U.S. Bank Visa 101-420 101-420-4200-000 33.73 115649 Adobe/Redaction Software Subscription Fee U.S. Bank Visa 101-420 101-420-4200-000 5.53 115649 Amazon/Pens U.S. Bank Visa 101-420 101-420-4200-000 256.97 115649 Adobe/Redaction Software Subscription Fee U.S. Bank Visa 101-420 101-420-4200-000 177.60 115649 Amazon/Thermal Transfer Labels for Evidence Printer U.S. Bank Visa 101-420 101-420-4200-000 -32.57 115649 Adobe/Redaction Software Subscription Fee Refund U.S. Bank Visa 101-420 101-420-4200-000 31.99 115649 Amazon/Ink Cartridges U.S. Bank Visa 101-420 101-420-4200-000 88.00 115649 MN County Attorneys Assoc/Forfeiture Forms Anoka County Treasury Office 101-420 101-420-4211-000 106.50 115584 Replacement for APX 6000 Serial #755CRR090 U.S. Bank Visa 101-420 101-420-4211-000 233.60 115649 Amazon/Medical V-Vac Starter Kits U.S. Bank Visa 101-420 101-420-4211-000 25.98 115649 Amazon/Batteries U.S. Bank Visa 101-420 101-420-4211-000 680.37 115649 Lynn Peavey/Evidence Supplies U.S. Bank Visa 101-420 101-420-4211-000 355.30 115649 Axon/Taser X26P DPMs U.S. Bank Visa 101-420 101-420-4211-000 439.96 115649 Amazon/Lightning X Trauma Bags U.S. Bank Visa 101-420 101-420-4211-000 659.94 115649 Amazon/Lightning X Trauma Bags Spartan Promotional Group Inc 101-420 101-420-4214-000 305.02 115644 Learn About 911 Coloring Books LEAST Services/Counseling LLC 101-420 101-420-4300-000 75.00 115627 On Call After Hours Availability - November U.S. Bank Visa 101-420 101-420-4321-000 1,816.42 115649 Verizon/Phone & Internet UPS/United Parcel Service 101-420 101-420-4322-000 14.54 115651 Shipping Postage Allina Health System 101-420 101-420-4330-000 36.75 115581 First Responder Training Class Allina Health System 101-420 101-420-4330-000 480.00 115581 Q4 2021 Education Breach Point Consulting Inc. 101-420 101-420-4330-000 1,900.00 115590 Seminar Personal & Professional Breakthroughs First Responders Ng Anissa 101-420 101-420-4330-000 54.42 115636 Meals for Training U.S. Bank Visa 101-420 101-420-4330-000 75.00 115649 BCA/DMT Recertification Training M. Paulson U.S. Bank Visa 101-420 101-420-4330-000 -975.00 115649 Public Agency Training/Refund for Cancelled Training Aspen Mills Inc. 101-420 101-420-4370-000 64.84 115586 Uniform Allowance K. Sinna Aspen Mills Inc. 101-420 101-420-4370-000 49.25 115586 New Hire Uniform S. Bonczek Streicher's Inc. 101-420 101-420-4370-000 29.99 115645 Uniform Allowance N. Hamann Streicher's Inc. 101-420 101-420-4370-000 74.99 115645 Uniform Allowance M. Paulson U.S. Bank Visa 101-420 101-420-4370-000 149.11 115649 Uniform Allowance M. DeMars U.S. Bank Visa 101-420 101-420-4370-000 317.94 115649 Uniform Allowance A. Halverson U.S. Bank Visa 101-420 101-420-4370-000 46.24 115649 Uniform Allowance K. Sinna U.S. Bank Visa 101-420 101-420-4370-000 514.50 115649 Uniform Allowance K. Leibel U.S. Bank Visa 101-420 101-420-4370-000 18.99 115649 Uniform Allowance A. Halverson Connexus Energy 101-420 101-420-4381-000 30.35 115600 Electric Blaine Lock & Safe Inc. 101-420 101-420-4386-000 26.50 115587 Key Cut U.S. Bank Visa 101-420 101-420-4386-000 201.00 115649 Emblem Authority/Reserve Officer Rocker Patches U.S. Bank Visa 101-420 101-420-4386-000 200.00 115649 Tipsy Steer/Reserve Holiday Party Gift Card U.S. Bank Visa 101-420 101-420-4386-000 28.13 115649 Vista Print/Business Cards Reserve Officers Dakota Co. Financial Services 101-420 101-420-4410-000 99.00 115602 CJN eBriefing Fee Page 1 of 5