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AP Checks by Account Number <br />10/28/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />Central Pension Fund 101-000 101-000-2040-000 3,840.00 111105 October Central Pension Fund <br />NCPERS Group Life Insurance 101-000 101-000-2040-000 288.00 111106 November Life Insurance Premiums <br />Met Council Environmental Services (SAC) 101-000 101-000-2120-000 14,910.00 111163 September 2019 SAC <br />Met Council Environmental Services (SAC) 101-000 101-000-3414-000 -149.10 111163 September 2019 SAC <br />101-000 Total 18,888.90 <br />Press Publications Inc. 101-401 101-401-4340-000 28.20 111184 Notice of Special City Council Work Session <br />U.S. Bank Visa 101-401 101-401-4900-000 100.00 111201 MN Friend of the Orphans NPH/Donation in lieu of flowers <br />U.S. Bank Visa 101-401 101-401-4900-000 25.01 111201 Target/Sympathy Cards <br />101-401 Total 153.21 <br />Abrams & Schmidt LLC 101-402 101-402-4300-000 1,147.50 111108 Legal Services <br />U.S. Bank Visa 101-402 101-402-4330-000 25.00 111201 Roseville Area Optimist Club/September meeting J. Karlson <br />U.S. Bank Visa 101-402 101-402-4330-000 14.55 111201 Amazon/Leadership Book <br />Business Data Record Services 101-402 101-402-4410-000 20.10 111120 Document Destruction <br />TASC - Client Invoices 101-402 101-402-4410-000 97.65 111197 September Admin Fees <br />101-402 Total 1,304.80 <br />U.S. Bank Visa 101-403 101-403-4200-000 14.99 111201 Amazon/Table Lamp for Absentee Voting <br />U.S. Bank Visa 101-403 101-403-4200-000 14.99 111201 Amazon/Table Lamp for Absentee Voting <br />U.S. Bank Visa 101-403 101-403-4200-000 38.07 111201 Costco/Election Supplies for Precincts <br />101-403 Total 68.05 <br />City of Roseville 101-407 101-407-4310-000 11,657.00 111125 October IT Services <br />U.S. Bank Visa 101-407 101-407-4330-000 60.00 111201 MNGFOA/Accounting Classes T.Thoma <br />U.S. Bank Visa 101-407 101-407-4330-000 408.39 111201 Arrowwood Resort/MNGFOA Conference Lodging S. Cotton <br />U.S. Bank Visa 101-407 101-407-4452-000 102.00 111201 MN Board od Accountancy/CPA License Renewal <br />101-407 Total 12,227.39 <br />GDO Law 101-414 101-414-4303-000 8,500.00 111144 September Legal Prosecutor Contract <br />GDO Law 101-414 101-414-4303-000 199.50 111144 Legal Forfeitures <br />101-414 Total 8,699.50 <br />WSB & Associates Inc. 101-415 101-415-4300-000 2,326.75 111204 August NE Tech Corridor <br />101-415 Total 2,326.75 <br />Larsen Katie 101-416 101-416-4330-000 255.55 111156 2019 MN Planning Conference Lodging <br />Larsen Katie 101-416 101-416-4330-000 300.00 111156 2019 MN Planning Conference Registration <br />U.S. Bank Visa 101-416 101-416-4330-000 58.00 111201 Sensible Land Use Coalition/Seminar K. Larsen <br />Evenson Neil 101-416 101-416-4331-000 225.00 111137 3rd Quarter Planning & Zoning Board <br />Laden Perry 101-416 101-416-4331-000 225.00 111155 3rd Quarter Planning & Zoning Board <br />Peacock Susan C.101-416 101-416-4331-000 225.00 111180 3rd Quarter Planning & Zoning Board <br />Root Michael 101-416 101-416-4331-000 225.00 111188 3rd Quarter Planning & Zoning Board <br />Ruhland Michael S.101-416 101-416-4331-000 225.00 111189 3rd Quarter Planning & Zoning Board <br />Stimpson Jeremiah 101-416 101-416-4331-000 225.00 111195 3rd Quarter Planning & Zoning Board <br />Tralle Paul 101-416 101-416-4331-000 200.00 111199 3rd Quarter Planning & Zoning Board <br />101-416 Total 2,163.55 <br />WSB & Associates Inc. 101-417 101-417-4300-000 468.00 111204 August Fire Station Mitigation Monitoring <br />WSB & Associates Inc. 101-417 101-417-4300-000 1,987.50 111204 August 2019 Private Utility Permits <br />WSB & Associates Inc. 101-417 101-417-4300-000 512.50 111204 August GPS/GIS Miscellaneous Assistance <br />WSB & Associates Inc. 101-417 101-417-4410-000 5,180.00 111204 August 2019 General Engineering Services <br />101-417 Total 8,148.00 <br />U.S. Bank Visa 101-418 101-418-4330-000 330.00 111201 MN-American Planning Association/Conference Registration <br />U.S. Bank Visa 101-418 101-418-4330-000 58.00 111201 Sensible Land Use Coalition/Seminar M. Grochala <br />U.S. Bank Visa 101-418 101-418-4330-000 127.78 111201 BreezyPoint Resort/MN American Planning Association Conference <br />101-418 Total 515.78 <br />U.S. Bank Visa 101-420 101-420-4200-000 98.96 111201 Vistaprint/Business Cards <br />Lynn Peavey Company 101-420 101-420-4211-000 75.45 111158 Drug Test Kit <br />Menards - Blaine 101-420 101-420-4211-000 62.86 111160 22-3/16'X23-3/4" Wire <br />Menards - Forest Lake 101-420 101-420-4211-000 46.90 111161 Fire Stations Supplies <br />Menards - Forest Lake 101-420 101-420-4211-000 477.48 111161 Racking Beam End Frame & Wire <br />Schirmers Chad 101-420 101-420-4211-000 15.00 111191 Out of Town Background Investigation <br />U.S. Bank Visa 101-420 101-420-4211-000 324.41 111201 Amazon/Nasal Airway Kits & Blood Pressure Monitors <br />U.S. Bank Visa 101-420 101-420-4211-000 73.00 111201 S2 Threat Detection/Field Test Kits <br />U.S. Bank Visa 101-420 101-420-4211-000 86.11 111201 Uline/Evidence Narcotics Destruction Pails <br />U.S. Bank Visa 101-420 101-420-4211-000 9.64 111201 Dollar Tree/Medical Supply Room Organizers <br />U.S. Bank Visa 101-420 101-420-4211-000 185.81 111201 Amazon/Medical Supplies for Patrol <br />U.S. Bank Visa 101-420 101-420-4240-000 14.24 111201 Amazon/Car Phone Holder <br />Page 1