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AP Checks by Account Number <br />12/23/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />Anoka County Treasury Office 101-000 101-000-1550-000 1,193.00 111429 2020 Economic Dev Cost Share <br />Cartegraph Systems Inc. 101-000 101-000-1550-000 9,000.00 111437 Cartegraph Subscription <br />EDAM 101-000 101-000-1550-000 295.00 111447 2020 Membership <br />Leadership Growth Groups LLC 101-000 101-000-1550-000 600.00 111475 2020Leadership Growth Group Series <br />Minnesota Chiefs of Police Association 101-000 101-000-1550-000 351.00 111485 Membership Renewal <br />MRPA 101-000 101-000-1550-000 300.00 111489 MRPA 2020 Membership <br />Quad Area Chamber Of Commerce 101-000 101-000-1550-000 150.00 111500 Annual Membership Fees <br />AFSCME Council #5 101-000 101-000-2040-000 551.32 111416 PR Batch 00002.12.2019 Union Dues AFSCME <br />Delta Dental of Minnesota 101-000 101-000-2040-000 0.00 111418 Dental Insurance Premiums <br />International Union 101-000 101-000-2040-000 560.00 111419 PR Batch 00002.12.2019 Union Dues 49ers <br />Law Enforcement Labor Services 101-000 101-000-2040-000 1,173.00 111420 PR Batch 00002.12.2019 Union Dues LELS <br />Delta Dental of Minnesota 101-000 101-000-2044-000 1,749.66 111418 Dental Insurance Premiums <br />Met Council Environmental Services (SAC) 101-000 101-000-2120-000 42,245.00 111482 November 2019 SAC <br />Met Council Environmental Services (SAC) 101-000 101-000-3414-000 -422.45 111482 November 2019 SAC <br />U.S. Bank Visa 101-000 101-000-3730-000 -701.93 111517 US Bank Refund <br />101-000 Total 57,043.60 <br />U.S. Bank Visa 101-401 101-401-4900-000 200.00 111517 Target/Gift Cards - M. Asleson <br />U.S. Bank Visa 101-401 101-401-4900-000 14.67 111517 Costco/Food for Council Reception <br />U.S. Bank Visa 101-401 101-401-4900-000 18.99 111517 Costco/Cake for Retiring Employee <br />U.S. Bank Visa 101-401 101-401-4900-000 239.60 111517 Broadway Awards/Plaques- Outgoing Mayor Reinert Councilmembers <br />U.S. Bank Visa 101-401 101-401-4900-000 106.90 111517 Mightycause Charitable Foundation/Donation in lieu of flowers <br />U.S. Bank Visa 101-401 101-401-4900-000 5.02 111517 Target/Retirement Card for M. Asleson <br />U.S. Bank Visa 101-401 101-401-4900-000 23.97 111517 Cub/Apple Cider & Cookie Platter for the Benefit's Fair <br />101-401 Total 609.15 <br />Delta Dental of Minnesota 101-402 101-402-4134-000 176.40 111418 Dental Insurance Premiums <br />Abrams & Schmidt LLC 101-402 101-402-4300-000 9,334.50 111423 November Legal Services <br />First Advantage Occ. 101-402 101-402-4300-000 34.19 111453 Annual Enrollment Gray <br />Martin-McAllister 101-402 101-402-4300-000 550.00 111479 Public Safety Assessment New Hire A. Ng <br />Leadership Growth Groups LLC 101-402 101-402-4330-000 123.00 111475 2019 Leadership Growth Group Books <br />MN Chapter of the American Planning Association 101-402 101-402-4340-000 25.00 111487 CD Administrative Assistant Job Posting <br />MN Chapter of the American Planning Association 101-402 101-402-4340-000 25.00 111487 CD Intern Job Posting <br />Press Publications Inc. 101-402 101-402-4340-000 70.50 111498 Ord No. 01-19 Enacting Small Wireless Facility Standards <br />Business Data Record Services 101-402 101-402-4410-000 23.10 111435 Document Destruction <br />101-402 Total 10,361.69 <br />U.S. Bank Visa 101-403 101-403-4200-000 139.92 111517 Amazon/Surge Protectors Extension Cords <br />Press Publications Inc. 101-403 101-403-4340-000 28.20 111498 Notice of Candidate Filings for Office <br />101-403 Total 168.12 <br />Delta Dental of Minnesota 101-407 101-407-4134-000 192.63 111418 Dental Insurance Premiums <br />City of Roseville 101-407 101-407-4310-000 11,657.00 111440 December IT Services <br />U.S. Bank Visa 101-407 101-407-4330-000 15.00 111517 MNGFOA/November Monthly Meeting-Cyber Security Risks <br />101-407 Total 11,864.63 <br />GDO Law 101-414 101-414-4303-000 189.00 111459 Legal Forfeitures <br />GDO Law 101-414 101-414-4303-000 8,500.00 111459 November Legal Prosecutor Contract <br />101-414 Total 8,689.00 <br />Kennedy & Graven Chartered 101-415 101-415-4300-000 1,036.00 111469 October Legal <br />101-415 Total 1,036.00 <br />Delta Dental of Minnesota 101-416 101-416-4134-000 44.10 111418 Dental Insurance Premiums <br />WSB & Associates Inc. 101-416 101-416-4300-000 218.00 111520 October GPS/GIS Miscellaneous Assistance <br />101-416 Total 262.10 <br />WSB & Associates Inc. 101-417 101-417-4300-000 2,108.50 111520 October 2019 Private Utility Permits <br />WSB & Associates Inc. 101-417 101-417-4300-000 436.00 111520 October Standard Specifications Review & Update <br />Frontier Precision Inc. 101-417 101-417-4410-000 765.00 111458 GPS Pathfinder Office Software Update <br />WSB & Associates Inc. 101-417 101-417-4410-000 5,180.00 111520 October 2019 General Engineering Services <br />101-417 Total 8,489.50 <br />WSB & Associates Inc. 101-418 101-418-4300-000 3,600.00 111520 October 2020 DataLink Maintenance <br />101-418 Total 3,600.00 <br />Delta Dental of Minnesota 101-420 101-420-4134-000 1,176.10 111418 Dental Insurance Premiums <br />Staples Business Credit 101-420 101-420-4200-000 128.93 111508 Envelopes Dry-Erase Markers EXPO Memo Pads <br />U.S. Bank Visa 101-420 101-420-4200-000 273.93 111517 Innovative Office Solutions/Invoice #2647819 & #2772179 <br />U.S. Bank Visa 101-420 101-420-4200-000 62.50 111517 MNCPA/Permit to Purchase Handgun Forms <br />U.S. Bank Visa 101-420 101-420-4200-000 179.48 111517 Atlantis Global LLC/36 Roll Case of Squad Printer Citation Paper <br />U.S. Bank Visa 101-420 101-420-4200-000 56.90 111517 J.P.Cooke/Dog License Tags <br />U.S. Bank Visa 101-420 101-420-4200-000 22.99 111517 Amazon/Two 128GB USB Flash Drives <br />Law Enforcement Targets Inc. 101-420 101-420-4211-000 31.50 111474 Targets <br />Primary Products Company 101-420 101-420-4211-000 298.87 111499 Nitrile Powder Free Exam Gloves <br />U.S. Bank Visa 101-420 101-420-4211-000 41.94 111517 Amazon/BP Cuff & Sterile Gauze <br />Page 1