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AP Checks by Account Number <br />3/22/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />AFSCME Council #5 101-000 101-000-2040-000 419.76 114003 PR Batch 00001.03.2021 Union Dues AFSCME <br />Fidelity Security Life Insurance Co. 101-000 101-000-2040-000 19.18 114032 March Vision Insurance <br />International Union 101-000 101-000-2040-000 560.00 114004 PR Batch 00001.03.2021 Union Dues 49ers <br />Law Enforcement Labor Services 101-000 101-000-2040-000 1,397.00 114005 PR Batch 00001.03.2021 Union Dues LELS <br />Fidelity Security Life Insurance Co. 101-000 101-000-2048-000 100.69 114032 March Vision Insurance <br />Met Council Environmental Services (SAC) 101-000 101-000-2120-000 64,610.00 114057 February 2021 SAC <br />Met Council Environmental Services (SAC) 101-000 101-000-3414-000 -646.10 114057 February 2021 SAC <br />KLM Engineering Inc. 101-000 101-000-3730-000 0.50 114047 T-Mobile Antenna Escrow L600 Overlay Project <br />U.S. Bank Visa 101-000 101-000-3730-000 31.67 114082 Target/Transaction processed in error <br />U.S. Bank Visa 101-000 101-000-3730-000 -1,081.42 114082 U.S. Bank Visa/Rebate <br />101-000 Total 65,411.28 <br />Erickson Marsha 101-401 101-401-4343-000 1,600.00 114030 Lino Lakes Spring 2021 newsletter - <br />U.S. Bank Visa 101-401 101-401-4900-000 28.50 114082 Broadway Awards/6x8 plaque for Environmental Board <br />101-401 Total 1,628.50 <br />Keystone Compensation Group 101-402 101-402-4300-000 960.00 114045 Review and training of compensation program job evaluations <br />Optum 101-402 101-402-4310-000 95.00 114063 February Retiree & Cobra Fees <br />Press Publications Inc. 101-402 101-402-4340-000 56.32 114069 Assessment and classification of property tax <br />Shred-it c/o Stericycle Inc. 101-402 101-402-4410-000 54.92 114075 Document destruction <br />U.S. Bank Visa 101-402 101-402-4452-000 70.00 114082 MNFGOA/Membership Renewal - S. Cotton <br />101-402 Total 1,236.24 <br />Centennial Community Education 101-403 101-403-4410-000 210.00 114017 Election Polling Site <br />101-403 Total 210.00 <br />City of Roseville 101-407 101-407-4310-000 16,758.98 114021 March IT Services <br />101-407 Total 16,758.98 <br />Rupp Anderson Squires & Waldspurger P.A. 101-414 101-414-4301-000 1,883.20 114072 December Legal <br />GDO Law 101-414 101-414-4303-000 8,500.00 114034 March Prosecutor Contract <br />101-414 Total 10,383.20 <br />Rupp Anderson Squires & Waldspurger P.A. 101-415 101-415-4300-000 496.00 114072 December Legal - Vaquero Ventures Land Sal <br />101-415 Total 496.00 <br />Anoka County Property Records & Taxation 101-416 101-416-4300-000 46.00 114010 Easement Fire Station #2 <br />Rupp Anderson Squires & Waldspurger P.A. 101-416 101-416-4300-000 416.00 114072 December Legal <br />WSB & Associates Inc. 101-416 101-416-4300-000 302.50 114085 January - 2021 GPS/GIS Miscellaneous Assistance <br />U.S. Bank Visa 101-416 101-416-4330-000 15.00 114082 Sensible Land Use Coalition/Tuition for K. Larsen - Land Use <br />101-416 Total 779.50 <br />WSB & Associates Inc. 101-417 101-417-4300-000 579.00 114085 January - 2021 Update Lino Lakes Standard Specifications <br />WSB & Associates Inc. 101-417 101-417-4300-000 246.00 114085 January - 2021 Private Utility Permits <br />WSB & Associates Inc. 101-417 101-417-4300-000 1,006.00 114085 January - 77th Street Feasibility Report Amendment <br />WSB & Associates Inc. 101-417 101-417-4410-000 5,180.00 114085 January - 2021 General Engineering Services <br />101-417 Total 7,011.00 <br />WSB & Associates Inc. 101-418 101-418-4300-000 302.50 114085 January - 2021 GPS/GIS Miscellaneous Assistance <br />101-418 Total 302.50 <br />U.S. Bank Visa 101-420 101-420-4200-000 51.08 114082 Amazon/USB for external discovery for investigations unit <br />Streicher's Inc. 101-420 101-420-4211-000 244.93 114076 Marking rounds <br />U.S. Bank Visa 101-420 101-420-4211-000 83.08 114082 Axon/Extended PPM for Taser <br />U.S. Bank Visa 101-420 101-420-4211-000 71.06 114082 Axon/Performance Power Magazine Battery <br />U.S. Bank Visa 101-420 101-420-4211-000 311.73 114082 Glock Inc/Firearm supplies <br />U.S. Bank Visa 101-420 101-420-4240-000 14.95 114082 Amazon/VLO Airbag for patrol equipment group - replacement <br />U.S. Bank Visa 101-420 101-420-4240-000 98.24 114082 Amazon/Cell phone dash mounts for investigation squad cars <br />U.S. Bank Visa 101-420 101-420-4321-000 1,787.17 114082 Verizon/Phone & Internet <br />League of Minnesota Cities 101-420 101-420-4330-000 2,250.00 114050 PATROL Subscription <br />U.S. Bank Visa 101-420 101-420-4330-000 209.80 114082 Delta Airlines/Hamann to attend training <br />U.S. Bank Visa 101-420 101-420-4330-000 129.00 114082 Calibre Press/Tuition for DeMars - Interacting with People <br />U.S. Bank Visa 101-420 101-420-4330-000 649.00 114082 Century College/Tuition for SLOT program Feb-June 2021 <br />U.S. Bank Visa 101-420 101-420-4330-000 235.00 114082 JP Nixon Consulting/Tuition for Halverson - Search & Seizure <br />U.S. Bank Visa 101-420 101-420-4330-000 75.00 114082 BCA/Tuition for Hamann - DMT recertification <br />U.S. Bank Visa 101-420 101-420-4330-000 750.00 114082 Axon/Tuition for Hamann & Carlson - Taser instructor cert <br />U.S. Bank Visa 101-420 101-420-4330-000 199.00 114082 Calibre Press/Tuition for DeMars - Reading People training <br />U.S. Bank Visa 101-420 101-420-4330-000 250.00 114082 BCA/Tuition for DeMars - Maxims & Truths of Supervision training <br />U.S. Bank Visa 101-420 101-420-4330-000 209.80 114082 Delta Airlines/Paulson to attend training <br />U.S. Bank Visa 101-420 101-420-4330-000 375.00 114082 BCA/Tuition for Halverson - Basic Narcotics Investigation <br />U.S. Bank Visa 101-420 101-420-4330-000 75.00 114082 BCA/Tuition for Kraemer - DMT recertification training <br />U.S. Bank Visa 101-420 101-420-4330-000 476.00 114082 Calibre Press/Tuition for Ng - Interview & Interrogation <br />U.S. Bank Visa 101-420 101-420-4330-000 399.00 114082 Pat McCarthy Productions/Tuition for Ng - Street Crimes Training <br />Page 1