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05-23-2022 Council Packet
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05-23-2022 Council Packet
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12/12/2022 5:57:43 PM
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5/24/2022 8:26:18 AM
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City Council
Council Document Type
Council Packet
Meeting Date
05/23/2022
Council Meeting Type
Regular
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Check Number <br />Check Date <br />Amount <br />05/06/2022 <br />Amazon/2 emergency wall phones & signs <br />202-451-4211-301 <br />269.90 <br />05/06/2022 <br />Amazon/Cabinet handles <br />202-451-4211-301 <br />14.99 <br />05/06/2022 <br />Walmart/Reimbursed sales tax <br />202-451-4240-301 <br />-24.52 <br />05/06/2022 <br />Amazon/Dymo handheld label maker <br />202-451-4200-301 <br />47.91 <br />05/06/2022 <br />Amazon/Cash drawer cable <br />202-451-4200-301 <br />15.95 <br />05/06/2022 <br />Amazon/Paper cutter, final notice & date stamps <br />202-451-4200-301 <br />68.13 <br />05/06/2022 <br />MN Dept of Labor & IndustryBoilers License - L. Chapman <br />101-432-4452-000 <br />20.00 <br />05/06/2022 <br />MN Fire Svc Cert Board/Renewal of Fire Instructor I - Fronek <br />101-421-4300-000 <br />25.00 <br />05/06/2022 <br />Anoka County/Language Line - March 2022 <br />101-420-4300-000 <br />42.23 <br />05/06/2022 <br />Home Depot/Hardware to mount TV <br />202-451-4211-301 <br />38.65 <br />05/06/2022 <br />Home Depot/Drywall - Front desk project <br />202-451-4211-301 <br />5.87 <br />05/06/2022 <br />Image Printing/April UB Statements <br />603-496-4410-000 <br />105.50 <br />05/06/2022 <br />Amazon/Sticker decal for emergency phones <br />202-451-4211-301 <br />17.90 <br />05/06/2022 <br />Frattalone's/Hand tools for tree planting <br />101-450-4240-000 <br />196.93 <br />05/06/2022 <br />Amazon/Chemical storage sign <br />202-451-4211-301 <br />18.97 <br />05/06/2022 <br />Frattalone's/Returned hand tools for tree planting <br />101-450-4240-000 <br />-210.96 <br />05/06/2022 <br />Image Printing/April UB Statements <br />602-495-4410-000 <br />105.50 <br />05/06/2022 <br />Amazon/Dogging key <br />202-451-4211-301 <br />5.59 <br />05/06/2022 <br />Amazon/USB card reader & iPhone micro SD card reader for Patrol <br />101-420-4240-000 <br />31.98 <br />05/06/2022 <br />Home Depot/Drill bits, pipe plug & applicator <br />101-430-4211-000 <br />15.27 <br />05/06/2022 <br />Amazon/Varidesk replacement <br />101-420-4240-000 <br />255.99 <br />05/06/2022 <br />Amazon/USB cable #399 <br />101-420-4240-000 <br />9.39 <br />05/06/2022 <br />TERZA/Dinner for Explorer group <br />101-420-4213-000 <br />224.54 <br />05/06/2022 <br />Amazon/Stock trailer coupler pins & hitchs <br />101-431-4221-000 <br />28.65 <br />05/06/2022 <br />Amazon/Labeling tape <br />202-451-4200-301 <br />16.95 <br />05/06/2022 <br />Image Printing/April UB Statements <br />603-496-4322-000 <br />300.78 <br />05/06/2022 <br />Athletic Outfitters/T-shirts for LPSD Fire <br />101-421-4370-000 <br />728.76 <br />05/06/2022 <br />On Time Supplies/Workstation & bookcase - M. Rosewood <br />202-451-4240-301 <br />573.24 <br />05/06/2022 <br />Amazon/Outdoor emergency phone & weatherproof box <br />202-451-4211-301 <br />339.99 <br />05/06/2022 <br />League of MN Cities/Tuition - W. Owens <br />101-420-4330-000 <br />20.00 <br />05/06/2022 <br />Discount School Supplies/Fumiture for child watch area <br />202-451-4240-301 <br />1,058.15 <br />05/06/2022 <br />Amazon/5 LED mounted flashlights <br />101-421-4370-000 <br />577.45 <br />05/06/2022 <br />Amazon/3 pack of iPhone chargers <br />101-420-4321-000 <br />13.99 <br />05/06/2022 <br />Amazon/USB cable #303 <br />101-420-4240-000 <br />9.39 <br />05/06/2022 <br />Verizon/Cellphone service 3/24/2022 - 4/23/2022 <br />101-421-4321-000 <br />181.25 <br />05/06/2022 <br />Active 911/10 additional subcriptions for PT Firefighters <br />101-421-4410-000 <br />127.90 <br />05/06/2022 <br />Amazon/Stock spade disconnect wire connectors <br />101-431-4211-000 <br />20.67 <br />05/06/2022 <br />Amazon/Emergency pager <br />202-451-4211-301 <br />19.99 <br />05/06/2022 <br />Target/Retirement gift card & water <br />101-401-4900-000 <br />104.29 <br />05/06/2022 <br />CaseGuard/Monthly subscription to BWC redaction software <br />101-420-4410-000 <br />399.00 <br />05/06/2022 <br />Home Depot/Refrigerator for party room <br />202-451-4211-301 <br />732.36 <br />05/06/2022 <br />Golden Valley SupplyNentilation cover <br />202-451-4211-301 <br />129.50 <br />05/06/2022 <br />US Air Purifiers/Air scrubber for PD Evidence Room <br />101-432-4211-503 <br />2,577.00 <br />Inv 5/6/2022 Total <br />39,395.87 <br />116512 Total: <br />39,395.87 <br />687 - U.S. Bank Visa Total: <br />39,395.87 <br />693 - Upper Cut Tree Service Line Item Account <br />116513 05/23/2022 <br />Inv 5277 <br />Line Item Date Line Item Description Line Item Account <br />05/02/2022 Grind, clean & fill infected Ash 101-463-4410-000 5,576.00 <br />AP -Check Detail (5/18/2022 - 2:26 PM) Page 25 <br />
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