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AP Checks by Account Number <br />08/26/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />League of MN Cities Insurance Trust 101-000 101-000-1550-000 127,061.00 110860 2019-2020 Property & Liability Insurance <br />AFSCME Council #5 101-000 101-000-2040-000 601.44 110808 PR Batch 00002.08.2019 Union Dues AFSCME <br />International Union 101-000 101-000-2040-000 560.00 110810 PR Batch 00002.08.2019 Union Dues 49ers <br />Law Enforcement Labor Services 101-000 101-000-2040-000 1,173.00 110811 PR Batch 00002.08.2019 Union Dues LELS <br />Met Council Environmental Services (SAC) 101-000 101-000-2120-000 14,910.00 110865 July 2019 SAC <br />Window Outfitters Inc. 101-000 101-000-3250-000 124.00 110905 Duplicate Permit Pulled - 12605 Creek View Ave <br />Met Council Environmental Services (SAC) 101-000 101-000-3414-000 -149.10 110865 July 2019 SAC <br />101-000 Total 144,280.34 <br />U.S. Bank Visa 101-401 101-401-4330-000 110.15 110902 Carbone's/City Council Special Meeting <br />U.S. Bank Visa 101-401 101-401-4330-000 25.97 110902 Target/Food & Refreshments for Budget W.S. <br />Nystrom Publishing Company 101-401 101-401-4343-000 3,017.55 110873 Fall Newsletter <br />U.S. Bank Visa 101-401 101-401-4900-000 107.32 110902 Centerville Floral/Flowers for Former Cuncil Member's Funeral <br />101-401 Total 3,260.99 <br />U.S. Bank Visa 101-402 101-402-4330-000 25.00 110902 Roseville Area Optimist Club/Lunch Meeting <br />Press Publications Inc. 101-402 101-402-4340-000 32.90 110882 Charter Commission Openings <br />Business Data Record Services 101-402 101-402-4410-000 20.10 110822 Document Destruction <br />TASC - Client Invoices 101-402 101-402-4410-000 91.14 110895 July Admin Fees <br />101-402 Total 169.14 <br />City of Roseville 101-407 101-407-4310-000 7,392.00 110829 Ticket 108988 - 2019 NetMotion Services: IT Network Transport <br />City of Roseville 101-407 101-407-4310-000 11,657.00 110829 August IT Services <br />U.S. Bank Visa 101-407 101-407-4330-000 210.00 110902 MNGFOA/Annual Conference Registration <br />U.S. Bank Visa 101-407 101-407-4330-000 15.00 110902 MNGFOA/Monthly Meeting - Legislative Update <br />Press Publications Inc. 101-407 101-407-4340-000 77.55 110882 Annual TIF Disclosure <br />U.S. Bank Visa 101-407 101-407-4452-000 530.00 110902 GFOA/Certificate of Achievement- Excellence in Financial Reporti <br />101-407 Total 19,881.55 <br />Rupp Anderson Squires & Waldspurger P.A. 101-414 101-414-4301-000 889.20 110884 May Legal <br />GDO Law 101-414 101-414-4303-000 567.00 110845 Legal Forfeitures <br />GDO Law 101-414 101-414-4303-000 8,500.00 110845 Legal Prosecutor Contract <br />101-414 Total 9,956.20 <br />Rupp Anderson Squires & Waldspurger P.A. 101-415 101-415-4300-000 256.00 110884 May Legal <br />WSB & Associates Inc. 101-415 101-415-4300-000 261.00 110906 June NE Tech Corridor <br />WSB & Associates Inc. 101-415 101-415-4300-000 925.00 110906 June NE Tech Corridor <br />101-415 Total 1,442.00 <br />Rupp Anderson Squires & Waldspurger P.A. 101-416 101-416-4300-000 320.00 110884 May Legal <br />WSB & Associates Inc. 101-416 101-416-4300-000 609.00 110906 June NE Tech Corridor <br />Press Publications Inc. 101-416 101-416-4340-000 47.10 110882 Notice of P & Z Public Hearing <br />101-416 Total 976.10 <br />WSB & Associates Inc. 101-417 101-417-4300-000 351.00 110906 June 2019 MS4 Services <br />WSB & Associates Inc. 101-417 101-417-4300-000 159.00 110906 June GPS/GIS Annual Report <br />WSB & Associates Inc. 101-417 101-417-4300-000 1,192.50 110906 June 2019 Private Utility Permits <br />WSB & Associates Inc. 101-417 101-417-4300-000 102.00 110906 June 2019 Miscellaneous Escrow Account Review <br />WSB & Associates Inc. 101-417 101-417-4410-000 5,180.00 110906 June 2019 General Engineering Services <br />101-417 Total 6,984.50 <br />Staples Business Credit 101-420 101-420-4200-000 369.16 110888 Paper Envelopes Sharpie Paper Dividers Scissors <br />Axon Enterprise Inc. 101-420 101-420-4211-000 65.00 110819 PPM Standard Battery Pack X2/X26P <br />U.S. Bank Visa 101-420 101-420-4211-000 247.96 110902 Royal Canine/K9 Food for Justice/Argos <br />U.S. Bank Visa 101-420 101-420-4211-000 99.99 110902 Amazon/Laptop External Battery <br />U.S. Bank Visa 101-420 101-420-4211-000 18.99 110902 Amazon/48 Pack AAA Batteries <br />U.S. Bank Visa 101-420 101-420-4211-000 14.99 110902 Amazon/48 Pack AA Batteries <br />Xtreme Custom Apparel & Promotions 101-420 101-420-4213-000 150.00 110907 Kati Safety Color Hats <br />U.S. Bank Visa 101-420 101-420-4214-000 71.08 110902 Vistaprint/Business Cards Promoting Tip411 <br />U.S. Bank Visa 101-420 101-420-4214-000 75.00 110902 Awards by Hammond Inc./Volunteer recognition awards <br />U.S. Bank Visa 101-420 101-420-4240-000 1,140.88 110902 Axon/X26P ECD Taser <br />U.S. Bank Visa 101-420 101-420-4240-000 17.99 110902 Amazon/USB-C Cable <br />U.S. Bank Visa 101-420 101-420-4240-000 8.99 110902 Amazon/USB Adapter <br />U.S. Bank Visa 101-420 101-420-4240-000 -75.88 110902 Axon/Tax Refund <br />U.S. Bank Visa 101-420 101-420-4240-000 138.00 110902 Laser Technology Inc./Repair Laser Speed Measuring Device <br />U.S. Bank Visa 101-420 101-420-4321-000 1,493.40 110902 Verizon Wireless <br />U.S. Bank Visa 101-420 101-420-4330-000 2,250.00 110902 MNCIT/Tuition for OFC's & SGT CIT Training <br />League of MN Cities Insurance Trust 101-420 101-420-4360-000 14,421.00 110860 2019-2020 Property & Liability Insurance <br />Aspen Mills Inc. 101-420 101-420-4370-000 236.53 110817 Uniform Allowance M. Christensen <br />Aspen Mills Inc. 101-420 101-420-4370-000 879.35 110817 New Hire Uniform S. Bergeron <br />Aspen Mills Inc. 101-420 101-420-4370-000 12.00 110817 Uniform Allowance T. Vang <br />Page 1