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AP Checks by Account Number <br />09/23/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />U.S. Bank Visa 101-000 101-000-1151-000 535.61 111030 Best Buy/Computer Purchase Plan T. Vang <br />AFSCME Council #5 101-000 101-000-2040-000 601.44 110968 PR Batch 00002.09.2019 Union Dues AFSCME <br />International Union 101-000 101-000-2040-000 560.00 110971 PR Batch 00002.09.2019 Union Dues 49ers <br />Law Enforcement Labor Services 101-000 101-000-2040-000 1,122.00 110972 PR Batch 00002.09.2019 Union Dues LELS <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 110977 Easement Encroachment 6613 Wild Turkey Trail <br />Met Council Environmental Services (SAC) 101-000 101-000-2120-000 19,880.00 111011 August 2019 SAC <br />Glowing Hearth & Home 101-000 101-000-3254-000 53.60 110999 6746 Redwood Ave. <br />Met Council Environmental Services (SAC) 101-000 101-000-3414-000 -198.80 111011 August 2019 SAC <br />U.S. Bank Visa 101-000 101-000-3730-000 -853.33 111030 US Bank Refund <br />101-000 Total 21,746.52 <br />League of Minnesota Cities 101-401 101-401-4452-000 18,031.00 111007 Membership Dues <br />League of Minnesota Cities 101-401 101-401-4452-000 30.00 111007 MN Mayors Association Annual Membership <br />U.S. Bank Visa 101-401 101-401-4900-000 11.56 111030 Target/Food for Annual Employee Picnic <br />101-401 Total 18,072.56 <br />Occupational Health Centers of MN P.C. 101-402 101-402-4300-000 116.50 111016 Hep B Series A. Hallin <br />League of Minnesota Cities 101-402 101-402-4330-000 45.00 111007 LMC Regional Meeting <br />Business Data Record Services 101-402 101-402-4410-000 20.10 110981 Document Destruction <br />101-402 Total 181.60 <br />U.S. Bank Visa 101-403 101-403-4200-000 9.59 111030 Costco/Coffeemate Creamer for 7 Precincts <br />U.S. Bank Visa 101-403 101-403-4200-000 24.24 111030 Amazon/Velcro for Elections cords. <br />101-403 Total 33.83 <br />City of Roseville 101-407 101-407-4310-000 1,028.19 110985 Laserfiche License K. Christofferson <br />City of Roseville 101-407 101-407-4310-000 11,657.00 110985 September IT Services <br />101-407 Total 12,685.19 <br />Rupp Anderson Squires & Waldspurger P.A. 101-414 101-414-4301-000 605.80 111025 June Legal <br />GDO Law 101-414 101-414-4303-000 8,500.00 110996 August Legal Prosecutor Contract <br />GDO Law 101-414 101-414-4303-000 31.50 110996 Legal Forfeitures <br />101-414 Total 9,137.30 <br />Rupp Anderson Squires & Waldspurger P.A. 101-415 101-415-4300-000 80.00 111025 June Legal <br />WSB & Associates Inc. 101-415 101-415-4300-000 1,017.50 111033 July NE Tech Corridor <br />101-415 Total 1,097.50 <br />WSB & Associates Inc. 101-416 101-416-4300-000 609.00 111033 July GPS/GIS Miscellaneous Assistance <br />Press Publications Inc. 101-416 101-416-4340-000 32.90 111024 Publish PH Rehbein <br />Press Publications Inc. 101-416 101-416-4340-000 42.30 111024 Publish PH Direct Bore <br />Press Publications Inc. 101-416 101-416-4340-000 75.20 111024 Publish PH Watermark <br />101-416 Total 759.40 <br />WSB & Associates Inc. 101-417 101-417-4300-000 277.50 111033 July Traffic Safety Committee <br />WSB & Associates Inc. 101-417 101-417-4300-000 1,324.25 111033 July NE Tech Corridor <br />WSB & Associates Inc. 101-417 101-417-4300-000 477.00 111033 July 2019 Private Utility Permits <br />WSB & Associates Inc. 101-417 101-417-4410-000 5,180.00 111033 July 2019 General Engineering Services <br />101-417 Total 7,258.75 <br />U.S. Bank Visa 101-418 101-418-4330-000 127.78 111030 Breezy Point Resort/MN Chapter of American Planning Assoc. Mtg. <br />101-418 Total 127.78 <br />Staples Business Credit 101-420 101-420-4200-000 203.79 111028 Office Supplies PD <br />U.S. Bank Visa 101-420 101-420-4200-000 43.20 111030 Atlantis Global LLC/Citation Paper for Patrol <br />Anoka County Central Communications 101-420 101-420-4211-000 57.00 110976 Motorola SMART Battery <br />U.S. Bank Visa 101-420 101-420-4211-000 68.85 111030 Intoximeters/DMT Mouthpieces <br />U.S. Bank Visa 101-420 101-420-4211-000 22.98 111030 Amazon/Sterile Gauze for Patrol Medical Bags <br />U.S. Bank Visa 101-420 101-420-4211-000 11.10 111030 Ace Hardware/Duplicate Keys- Otter Lake Animal Clinic for Patrol <br />U.S. Bank Visa 101-420 101-420-4211-000 29.99 111030 Amazon/Ice Packs for Patrol Medical Bags <br />U.S. Bank Visa 101-420 101-420-4211-000 -99.99 111030 Amazon/Refund <br />U.S. Bank Visa 101-420 101-420-4211-000 110.50 111030 S2 Threat Detection/Marijuana Field Test Kits <br />U.S. Bank Visa 101-420 101-420-4211-000 59.99 111030 Amazon/Portable Charger <br />U.S. Bank Visa 101-420 101-420-4214-000 178.00 111030 The Pressroom Inc./500 Tip411 Brochures <br />U.S. Bank Visa 101-420 101-420-4214-000 41.49 111030 Pizza T/NTU Coloring Contest Winners Lunch <br />U.S. Bank Visa 101-420 101-420-4240-000 6.49 111030 Amazon/Camera Upload Transfer Cord <br />U.S. Bank Visa 101-420 101-420-4300-000 5.00 111030 IMPARK/Parking Fees for Squad Car <br />U.S. Bank Visa 101-420 101-420-4321-000 1,490.81 111030 Verizon Wireless <br />U.S. Bank Visa 101-420 101-420-4330-000 525.00 111030 Public Agency Training Center/D. & H. Investigation Training <br />Aspen Mills Inc. 101-420 101-420-4370-000 109.95 110978 Uniform Replacement - Damaged on Duty <br />Aspen Mills Inc. 101-420 101-420-4370-000 449.79 110978 Uniform Allowance K. Mobraten <br />Aspen Mills Inc. 101-420 101-420-4370-000 39.50 110978 Uniform Allowance T. Vang <br />U.S. Bank Visa 101-420 101-420-4370-000 39.99 111030 Amazon/Uniform Allowance M. Paulson <br />Page 1