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07-22-2019 Council Packet
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07-22-2019 Council Packet
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10/30/2021 1:08:48 PM
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City Council
Council Document Type
Council Packet
Meeting Date
07/22/2019
Council Meeting Type
Regular
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AP Checks by Account Number <br />07/22/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />AFLAC 101-000 101-000-2040-000 167.80 110606 Insurance Premiums <br />AFSCME Council #5 101-000 101-000-2040-000 601.44 110598 PR Batch 00002.07.2019 Union Dues AFSCME <br />International Union 101-000 101-000-2040-000 560.00 110600 PR Batch 00002.07.2019 Union Dues 49ers <br />Law Enforcement Labor Services 101-000 101-000-2040-000 1,224.00 110601 PR Batch 00002.07.2019 Union Dues LELS <br />Fidelity Security Life Insurance Co. 101-000 101-000-2048-000 76.15 110636 July Vision Insurance <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 110609 Easement Encroachment 2039 Cypress Street <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 110609 Easement Encroachment 329 Linda Lane <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 110609 Easement Encroachment Unassigned PID 05312440022 <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 110609 Easement Encroachment 175 Parkview <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 110609 Easement Encroachment 6514 Fawn Lane <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 110609 Easement Encroachment 166 Egret Lane <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 110609 Easement Encroachment 353 Linda Circle <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 110609 Easement Encroachment 6727 21st Avenue South <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 110609 Easement Encroachment 6384 Fawn Lane <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 110609 Easement Encroachment 7002 2nd Avenue <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 110609 Easement Encroachment 450 Arrowhead Drive <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 110609 Easement Encroachment 6365 Red Hawk Trail <br />Met Council Environmental Services (SAC) 101-000 101-000-2120-000 24,850.00 110663 June 2019 SAC <br />Met Council Environmental Services (SAC) 101-000 101-000-3414-000 -248.50 110663 June 2019 SAC <br />101-000 Total 27,782.89 <br />Stoesz Dale K. 101-401 101-401-4330-000 899.01 110686 LMC Convention Mileage Lodging Meals <br />Miss Lino Lakes Ambassador Program 101-401 101-401-4900-000 1,500.00 110668 2019 Appropriation <br />U.S. Bank Visa 101-401 101-401-4900-000 64.50 110694 Broadway Awards/Plaques for Retiring Environmental Board Members <br />101-401 Total 2,463.51 <br />U.S. Bank Visa 101-402 101-402-4300-000 200.00 110694 Total Testing/Recruitment Testing Accounting-Utility Billing <br />U.S. Bank Visa 101-402 101-402-4330-000 25.00 110694 Roseville Area Optimist Club/July Luncheon Meeting <br />U.S. Bank Visa 101-402 101-402-4340-000 99.00 110694 Green Job Search/Job Posting Env. Coordinator <br />Business Data Record Services 101-402 101-402-4410-000 20.10 110618 Document Destruction <br />Minnesota City/County Mgmt Association 101-402 101-402-4452-000 178.55 110665 Membership Renewal <br />101-402 Total 522.65 <br />City of Roseville 101-407 101-407-4310-000 11,657.00 110623 July IT Services <br />U.S. Bank Visa 101-407 101-407-4330-000 305.18 110694 Holiday Inn/Lodging LMC Conference <br />U.S. Bank Visa 101-407 101-407-4330-000 20.00 110694 MNGFOA/June Monthly Meeting - Fraud <br />Anoka County Property Records & Taxation 101-407 101-407-4410-000 105,692.00 110610 2019 Assessment Contract <br />101-407 Total 117,674.18 <br />GDO Law 101-414 101-414-4303-000 8,500.00 110642 Legal Prosecutor Contract <br />GDO Law 101-414 101-414-4303-000 357.00 110642 Legal Forfeitures <br />101-414 Total 8,857.00 <br />WSB & Associates Inc. 101-417 101-417-4300-000 380.00 110698 May Miscellaneous Escrow Review <br />WSB & Associates Inc. 101-417 101-417-4300-000 464.00 110698 May GPS/GIS Miscellaneous Assistance <br />WSB & Associates Inc. 101-417 101-417-4300-000 620.00 110698 May Miscellaneous Escrow Review <br />WSB & Associates Inc. 101-417 101-417-4300-000 1,272.00 110698 May 2019 Private Utility Permits <br />WSB & Associates Inc. 101-417 101-417-4300-000 622.50 110698 May 2019 MS4 Services <br />WSB & Associates Inc. 101-417 101-417-4410-000 5,180.00 110698 May General Engineering Services <br />101-417 Total 8,538.50 <br />U.S. Bank Visa 101-420 101-420-4200-000 79.99 110694 Amazon/Flash Drives <br />U.S. Bank Visa 101-420 101-420-4200-000 43.20 110694 Atlantis Global/E-Citation Paper for Squad Car Printers <br />U.S. Bank Visa 101-420 101-420-4211-000 41.69 110694 Fleet Farm/Gun Cleaning Supplies <br />U.S. Bank Visa 101-420 101-420-4211-000 50.00 110694 Axon/DPM for X26 <br />U.S. Bank Visa 101-420 101-420-4240-000 10.98 110694 Amazon/Tape Measure for Commercial Vehicle Inspections <br />U.S. Bank Visa 101-420 101-420-4240-000 591.52 110694 Amazon/Bluetooth Speakers for Compliance with Hands-Free Laws <br />U.S. Bank Visa 101-420 101-420-4240-000 98.40 110694 Fleet Farm/Canopy & Water for Department Shoot <br />U.S. Bank Visa 101-420 101-420-4240-000 397.87 110694 Amazon/#393 Squad Car Printer <br />U.S. Bank Visa 101-420 101-420-4240-000 11.96 110694 Amazon/Work Bag for CVI Tools <br />U.S. Bank Visa 101-420 101-420-4321-000 1,380.31 110694 Verizon Wireless <br />U.S. Bank Visa 101-420 101-420-4321-000 105.03 110694 Verizon Wireless <br />U.S. Bank Visa 101-420 101-420-4330-000 75.00 110694 BCA/DMT Recertification A. Halverson <br />Aspen Mills Inc. 101-420 101-420-4370-000 199.00 110612 Uniform Allowance M. DeMars <br />Aspen Mills Inc. 101-420 101-420-4370-000 183.64 110612 Uniform Allowance K. Mobraten <br />Aspen Mills Inc. 101-420 101-420-4370-000 44.98 110612 Uniform Allowance D. Thill <br />U.S. Bank Visa 101-420 101-420-4370-000 91.89 110694 Back Defense Systems/Uniform Allowance M. DeMars <br />U.S. Bank Visa 101-420 101-420-4370-000 205.73 110694 Amazon/Department Helmets for UTV Operators <br />U.S. Bank Visa 101-420 101-420-4370-000 191.42 110694 5.11/Uniform Allowance J. Swenson <br />Page 1
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