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02-28-2022 City Council Packet
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02-28-2022 City Council Packet
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12/12/2022 5:42:54 PM
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City Council
Council Document Type
Council Packet
Meeting Date
02/28/2022
Council Meeting Type
Regular
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AP Checks by Account Number <br />02/28/2022 City Council Meeting <br />C I T fOF <br />IN KE <br />Vendor <br />Fund/Dept <br />Account <br />Amount <br />Check# Description <br />AFLAC <br />101-000 <br />101-000-2040-000 <br />310.22 <br />115925 February Insurance Premiums <br />Central Pension Fund <br />101-000 <br />101-000-2040-000 <br />4,992.00 <br />115921 Central Pension Fund <br />NCPERS Group Life Insurance <br />101-000 <br />101-000-2040-000 <br />16.00 <br />115978 October 2021 Life Insurance Premiums <br />NCPERS Group Life Insurance <br />101-000 <br />101-000-2040-000 <br />272.00 <br />115922 February 2022 Life Insurance Premiums <br />Anoka County Property Records & Taxation <br />101-000 <br />101-000-2081-000 <br />46.00 <br />115929 Easement Encroachment Agreement - 2000 Diamond Ln <br />Anoka County Property Records & Taxation <br />101-000 <br />101-000-2081-000 <br />46.00 <br />115929 Easement Encroachment Agreement - 6207 Hollow Ln <br />Lakeville Fireplaces <br />101-000 <br />101-000-3254-000 <br />55.20 <br />115964 Refund for Permit #2022-00169 <br />U.S. Bank Visa <br />101-000 <br />101-000-3730-000 <br />0.10 <br />115998 L.L. One Stop/M. Hoffman reimbursment <br />101-000 Total <br />5,737.52 <br />U.S. Bank Visa <br />101-401 <br />101-401-4900-000 <br />50.00 <br />115998 Target/(2) $25 gift cards for the winners of photo contest <br />U.S. Bank Visa <br />101-401 <br />101-401-4900-000 <br />29.50 <br />115998 Broadway Awards/Plaque for retiring Park Board member R. Jensen <br />101-401 Total <br />79.50 <br />Martin -McAllister <br />101-402 <br />101-402-4300-000 <br />600.00 <br />115969 Public Safety Assessment - K. Tracy <br />League of Minnesota Cities <br />101-402 <br />101-402-4330-000 <br />20.00 <br />115965 2022 Safety & Loss Control Workshop <br />U.S. Bank Visa <br />101-402 <br />101-402-4330-000 <br />37.77 <br />115998 Amazon/Leadership books <br />U.S. Bank Visa <br />101-402 <br />101-402-4330-000 <br />113.82 <br />115998 Grand View Lodge/Deposit - MCMA Conference May 4th-6th <br />U.S. Bank Visa <br />101-402 <br />101-402-4340-000 <br />130.00 <br />115998 NeoGov/Indeed job posting for Aquatics Supervisor position <br />GovOffice LLC <br />101-402 <br />101-402-4410-000 <br />1,800.00 <br />115954 Annual Hosting Fee <br />Optum <br />101-402 <br />101-402-4410-000 <br />85.00 <br />115981 January Retiree & Cobra Fees <br />Shred -it c/o Stericycle Inc. <br />101-402 <br />101-402-4410-000 <br />27.93 <br />115990 Document destruction <br />TASC- Client Invoices <br />101-402 <br />101-402-4410-000 <br />302.60 <br />115996 January Admin Fees & 2022 Renewal Fee <br />301-402 Total <br />3,117.12 <br />Redpath and Company <br />101-407 <br />101-407-4308-000 <br />1,936.48 <br />115987 2021 Financial Audit Progress Billing <br />Springbrook Holding Company LLC <br />101-407 <br />101-407-4345-000 <br />2.50 <br />115992 January CivicPay Credit Card Fees <br />U.S. Bank Visa <br />101-407 <br />101-407-4452-000 <br />340.00 <br />115998 MNCPA/2022 Membership - H. Lynch <br />301-407 Total <br />2,278.98 <br />U.S. Bank Visa <br />101-415 <br />101-415-4330-000 <br />315.00 <br />115998 EDAM/Economic Dev. Conference <br />MN Metro North Tourism Board <br />101-415 <br />101-415-4900-000 <br />3,548.00 <br />115976 January 2022 Tourism Tax <br />101-415 Total <br />3,863.00 <br />U.S. Bank Visa <br />101-416 <br />101-416-4330-000 <br />25.00 <br />115998 SLUC/Registration for event - City Planner <br />U.S. Bank Visa <br />101-416 <br />101-416-4330-000 <br />69.00 <br />115998 Fusion Learning Partners/New P&Z board member workshop <br />Perm itworks LLC <br />101-416 <br />101-416-4410-000 <br />2,400.00 <br />115983 2022 Software Support Plan <br />American Planning Association <br />101-416 <br />101-416-4452-000 <br />694.00 <br />115928 APA and AICP Membership - Zoning Practice Subscription <br />301-416 Total <br />3,188.00 <br />U.S. Bank Visa <br />101-418 <br />101-418-4200-000 <br />14.99 <br />115998 Caribou Coffee/Coffee for EDAC meeting <br />U.S. Bank Visa <br />101-418 <br />101-418-4330-000 <br />-23.00 <br />115998 SLUC/Difference between in -person vs online <br />U.S. Bank Visa <br />101-418 <br />101-418-4330-000 <br />48.00 <br />115998 SLUG/Registration for event - CD Director <br />101-418 Total <br />39.99 <br />Innovative Office Solutions LLC <br />101-420 <br />101-420-4200-000 <br />164.11 <br />115959 Toner & Markers <br />Innovative Office Solutions LLC <br />101-420 <br />101-420-4200-000 <br />63.97 <br />115959 Toner & Folder <br />U.S. Bank Visa <br />101-420 <br />101-420-4200-000 <br />6.48 <br />115998 Amazon/Mini USB cable <br />U.S. Bank Visa <br />101-420 <br />101-420-4200-000 <br />71.37 <br />115998 Amazon/3 packages 16GB flashdrives for external discovery <br />U.S. Bank Visa <br />101-420 <br />101-420-4211-000 <br />167.80 <br />115998 The Peavey Corp/Evidence Tape <br />U.S. Bank Visa <br />101-420 <br />101-420-4211-000 <br />57.94 <br />115998 Amazon/AA and AAA batteries <br />U.S. Bank Visa <br />101-420 <br />101-420-4211-000 <br />28.14 <br />115998 Amazon/Hand sanitizer <br />U.S. Bank Visa <br />101-420 <br />101-420-4211-000 <br />59.90 <br />115998 Amazon/(2) cans green gas for Airsoft guns <br />U.S. Bank Visa <br />101-420 <br />101-420-4211-000 <br />2,432.25 <br />115998 Axon/Taser cartridges: 50 training 25 duty <br />U.S. Bank Visa <br />101-420 <br />101-420-4213-000 <br />150.00 <br />115998 MNLEEA/MN Law Enforcement Explorer Association Dues-2022 <br />U.S. Bank Visa <br />101-420 <br />101-420-4240-000 <br />29.47 <br />115998 Amazon/USB hub & HDMI adapter <br />U.S. Bank Visa <br />101-420 <br />101-420-4240-000 <br />21.99 <br />115998 Amazon/USB to HDMI adapter <br />U.S. Bank Visa <br />101-420 <br />101-420-4240-000 <br />14.97 <br />115998 Brownells Gun Supply/(3) 12 gauge shotgun replacement springs <br />U.S. Bank Visa <br />101-420 <br />101-420-4240-000 <br />32.25 <br />115998 Numrich Gun Parts/(3) Trigger plate pin springs <br />U.S. Bank Visa <br />101-420 <br />101-420-4240-000 <br />8.40 <br />115998 Amazon/Glass screen protector <br />U.S. Bank Visa <br />101-420 <br />101-420-4240-000 <br />49.00 <br />115998 Havis/Repair for docking station for #318 <br />U.S. Bank Visa <br />101-420 <br />101-420-4240-000 <br />13.90 <br />115998 Amazon/SmartAirsoft NiMH battery charger <br />U.S. Bank Visa <br />101-420 <br />101-420-4321-000 <br />1,929.27 <br />115998 Verizon/Police <br />U.S. Bank Visa <br />101-420 <br />101-420-4330-000 <br />250.00 <br />115998 BCA/BCATraining- J.Swenson <br />U.S. Bank Visa <br />101-420 <br />101-420-4330-000 <br />259.00 <br />115998 Police Records Group/Tuition for J. Crowe <br />U.S. Bank Visa <br />101-420 <br />101-420-4330-000 <br />75.00 <br />115998 BCATraining/BCATraining- J.Swenson <br />U.S. Bank Visa <br />101-420 <br />101-420-4330-000 <br />240.00 <br />115998 Higher Ground Brazillian Jiu-Jitsu/Use of force training (6) <br />U.S. Bank Visa <br />101-420 <br />101-420-4330-000 <br />943.95 <br />115998 STORM Consulting/Tuition for K. Sinna <br />U.S. Bank Visa <br />101-420 <br />101-420-4330-000 <br />1,020.00 <br />115998 MN Chiefs of Police Assoc./ETI Conference <br />Aspen Mills Inc. <br />101-420 <br />101-420-4370-000 <br />18.85 <br />115931 Uniform Allowance - D. Thill <br />Aspen Mills Inc. <br />101-420 <br />101-420-4370-000 <br />56.99 <br />115931 Uniform Allowance -G. Carlson <br />Aspen Mills Inc. <br />101-420 <br />101-420-4370-000 <br />43.35 <br />115931 Uniform Allowance - New Hire <br />Aspen Mills Inc. <br />101-420 <br />101-420-4370-000 <br />1,013.47 <br />115931 Uniform Allowance- Dept. Expense <br />Aspen Mills Inc. <br />101-420 <br />101-420-4370-000 <br />170.48 <br />115931 Uniform Allowance -C. Schirmers <br />Streicher's Inc. <br />101-420 <br />101-420-4370-000 <br />199.98 <br />115994 Uniform Allowance - M. Carlson <br />U.S. Bank Visa <br />101-420 <br />101-420-4370-000 <br />91.00 <br />115998 HER0247/Uniform Allowance- K. Leibel <br />U.S. Bank Visa <br />101-420 <br />101-420-4370-000 <br />161.97 <br />115998 GerberGear/Uniform Allowance - M. Christensen <br />
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