06-24-2019 Council Packet - Laserfiche WebLink

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AP Checks by Account Number 06/24/2019 City Council Meeting Vendor Fund/Dept Account Amount Check # Description AFLAC 101-000 101-000-2040-000 167.80 110400 Insurance Premiums AFSCME Council #5 101-000 101-000-2040-000 551.32 110394 PR Batch 00002.06.2019 Union Dues AFSCME International Union 101-000 101-000-2040-000 560.00 110395 PR Batch 00002.06.2019 Union Dues 49ers Law Enforcement Labor Services 101-000 101-000-2040-000 1,224.00 110396 PR Batch 00002.06.2019 Union Dues LELS Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 110404 Easement Encroachment 2052 Cypress Street Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 110404 Easement Encroachment 6396 Painted Turtle Road Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 110404 Easement Encroachment 1955 Rosewood Street Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 110404 Easement Encroachment 488 Post Road Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 110404 Easement Encroachment 564 Myrtle Lane Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 110404 Easement Encroachment 425 Post Road Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 110404 Easement Encroachment 443 Post Road Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 110404 Easement Encroachment 428 Post Road Met Council Environmental Services (SAC) 101-000 101-000-2120-000 29,820.00 110464 May 2019 SAC Met Council Environmental Services (SAC) 101-000 101-000-3414-000 -298.20 110464 May 2019 SAC Cross Nurseries Inc. 101-000 101-000-3631-000 3,624.05 110425 Trees Sold at the Lino Lakes City Tree Sale U.S. Bank Visa 101-000 101-000-3730-000 454.92 110508 All Seasons Rental/Concrete Reimbursed by Northland Recreation U.S. Bank Visa 101-000 101-000-3730-000 -1,146.25 110508 U.S. Bank Rebate U.S. Bank Visa 101-000 101-000-3730-000 211.26 110508 All Seasons Rental/Concrete Reimbursed by Northland Recreation 101-000 Total 35,536.90 U.S. Bank Visa 101-401 101-401-4410-000 50.00 110508 Target/Gift Cards for Website Photo Contest Winners U.S. Bank Visa 101-401 101-401-4900-000 99.63 110508 Addie Lane Floral/Funeral Flowers L. Hawkinson Family U.S. Bank Visa 101-401 101-401-4900-000 213.94 110508 Angus Meats/Food for Employee Appreciation Party U.S. Bank Visa 101-401 101-401-4900-000 23.13 110508 Target/Food for Employee Appreciation Party U.S. Bank Visa 101-401 101-401-4900-000 129.27 110508 Walmart/Food for Employee Appreciation Party U.S. Bank Visa 101-401 101-401-4900-000 130.00 110508 Chomonix/Banquet Room Rental Employee Appreciation Party U.S. Bank Visa 101-401 101-401-4900-000 100.00 110508 Centerville Floral/Funeral Flowers D. Jensen Family U.S. Bank Visa 101-401 101-401-4900-000 99.51 110508 Costco/Food for Employee Appreciation Party U.S. Bank Visa 101-401 101-401-4900-000 6.43 110508 Cub/Supplies for Employee Appreciation Party U.S. Bank Visa 101-401 101-401-4900-000 25.98 110508 Target/Food for Employee Appreciation Party 101-401 Total 877.89 First Advantage Occ. 101-402 101-402-4300-000 33.52 110435 Annual Enrollment Public Works Occupational Health Centers of MN P.C. 101-402 101-402-4300-000 61.00 110476 Pre-employment Screen New Hire CSO U.S. Bank Visa 101-402 101-402-4330-000 25.00 110508 Roseville Area Optimist Club/May Club Meeting American Legal Publishing Corp 101-402 101-402-4410-000 375.00 110401 Lino Lakes MN Code of Ordinances Internet Renewal Business Data Record Services 101-402 101-402-4410-000 20.10 110413 Document Destruction TASC - Client Invoices 101-402 101-402-4410-000 91.14 110502 May Admin Fees U.S. Bank Visa 101-402 101-402-4452-000 46.00 110508 MCFOA/Dues J. Bartell U.S. Bank Visa 101-402 101-402-4452-000 46.00 110508 MCFOA/Dues L. Hogstad-Osterhues 101-402 Total 697.76 Redpath and Company 101-407 101-407-4308-000 11,600.00 110493 Audit Progress Billing City of Roseville 101-407 101-407-4310-000 11,657.00 110419 June IT Services OPG-3 Inc. 101-407 101-407-4310-000 11,100.00 110480 Initial Billing Online Permitting Solution for PermitWorks Cotton Sarah 101-407 101-407-4330-000 2,000.00 110423 Spring Tuition Reimbursement Personnel Policy Section 7.1 U.S. Bank Visa 101-407 101-407-4330-000 1,185.52 110508 Millennium Biltmore/GFOA National Conference Lodging U.S. Bank Visa 101-407 101-407-4330-000 585.65 110508 Best Western/MN Clerks Institute Lodging T. Thoma Gov't Finance Officers Association 101-407 101-407-4452-000 225.00 110445 Membership Dues 101-407 Total 38,353.17 Rupp Anderson Squires & Waldspurger P.A. 101-414 101-414-4301-000 174.80 110495 April Legal GDO Law 101-414 101-414-4303-000 8,500.00 110440 Legal Prosecutor Contract GDO Law 101-414 101-414-4303-000 241.50 110440 Legal Forfeitures 101-414 Total 8,916.30 Rupp Anderson Squires & Waldspurger P.A. 101-415 101-415-4300-000 112.00 110495 April Legal 101-415 Total 112.00 WSB & Associates Inc. 101-417 101-417-4300-000 954.00 110511 April 2019 Private Utility Permits WSB & Associates Inc. 101-417 101-417-4300-000 1,392.25 110511 April 2019 Miscellaneous Escrow Account Review WSB & Associates Inc. 101-417 101-417-4300-000 1,450.25 110511 April 2019 MS4 Services WSB & Associates Inc. 101-417 101-417-4410-000 5,180.00 110511 April General Engineering Services 101-417 Total 8,976.50 Strand Mara 101-418 101-418-4330-000 12.00 110500 Parking for Science Museum Class U.S. Bank Visa 101-418 101-418-4330-000 288.00 110508 Science Museum of MN/InDesign Training 101-418 Total 300.00 Innovative Office Solutions LLC 101-420 101-420-4200-000 56.79 110451 Toner Tape Innovative Office Solutions LLC 101-420 101-420-4200-000 168.00 110451 Paper Sharpie Markers U.S. Bank Visa 101-420 101-420-4200-000 92.68 110508 Walgreens/Photos Page 1