Laserfiche WebLink
AP Checks by Account Number <br />4/26/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />Central Pension Fund 101-000 101-000-2040-000 4,992.00 114189 April 2021 Central Pension Fund <br />NCPERS Group Life Insurance 101-000 101-000-2040-000 240.00 114190 April 2021 Life Insurance Premiums <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 42.70 114196 Easement - 2148 Dogwood Street <br />Met Council Environmental Services (SAC) 101-000 101-000-2120-000 69,580.00 114239 March SAC Report <br />Met Council Environmental Services (SAC) 101-000 101-000-2120-000 -24,850.00 114239 SAC Refund Adjustment <br />Chomonix Golf Course 101-000 101-000-3201-000 783.32 114208 Liquor License 2 month Credit <br />Hammerheart Brewing 101-000 101-000-3202-000 116.66 114223 Liquor License 2 Month Credit <br />Met Council Environmental Services (SAC) 101-000 101-000-3414-000 -447.30 114239 March SAC Report <br />101-000 Total 50,457.38 <br />U.S. Bank Visa 101-401 101-401-4900-000 5.29 114267 Walgreens/Photos for newsletter <br />101-401 Total 5.29 <br />First Advantage Occ. 101-402 101-402-4300-000 49.93 114219 Pre-Employment Testing - E. Olson <br />First Advantage Occ. 101-402 101-402-4300-000 307.71 114219 Annual Enrollment - Public Works <br />Occupational Health Centers of MN P.C. 101-402 101-402-4300-000 31.50 114246 Background check <br />Optum 101-402 101-402-4310-000 90.00 114248 March Retiree & Cobra Fees <br />U.S. Bank Visa 101-402 101-402-4330-000 17.69 114267 Amazon/Leadership Book <br />TASC - Client Invoices 101-402 101-402-4410-000 53.60 114262 March Admin Fees <br />101-402 Total 550.43 <br />City of Roseville 101-407 101-407-4310-000 16,758.98 114209 April IT Services <br />U.S. Bank Visa 101-407 101-407-4310-000 -42.72 114267 Zoom/4 Zoom Standard Pro Annual Licenses - Sales Tax Refund <br />U.S. Bank Visa 101-407 101-407-4310-000 642.32 114267 Zoom/4 Zoom Standard Pro Annual Licenses <br />U.S. Bank Visa 101-407 101-407-4310-000 -617.04 114267 LogMeIn/Refund Subscription <br />U.S. Bank Visa 101-407 101-407-4310-000 617.04 114267 LogMeIn/Subscription <br />U.S. Bank Visa 101-407 101-407-4330-000 485.00 114267 MCFOA/Tuition K. Christofferson - Clerks Institute Year 1 <br />U.S. Bank Visa 101-407 101-407-4330-000 345.00 114267 MCFOA/Tuition T. Thoma - Clerks Institute Year 3 <br />101-407 Total 18,188.58 <br />GDO Law 101-414 101-414-4303-000 336.00 114221 March Forfeitures <br />101-414 Total 336.00 <br />U.S. Bank Visa 101-415 101-415-4330-000 10.00 114267 EDAM/BRE Workshop <br />101-415 Total 10.00 <br />Anoka County Property Records & Taxation 101-416 101-416-4410-000 92.00 114196 Resolutions - 426 Pine Street <br />101-416 Total 92.00 <br />Costco Membership 101-420 101-420-4200-000 60.00 114215 Executive Business Membership Annual Renewal <br />Staples Business Credit 101-420 101-420-4200-000 33.36 114259 Pens highlighters dust-off wipes/cloths <br />U.S. Bank Visa 101-420 101-420-4200-000 24.99 114267 Amazon/Keyboard & mouse for investigative assistant office <br />U.S. Bank Visa 101-420 101-420-4211-000 75.09 114267 Chewy.com/Argos food <br />U.S. Bank Visa 101-420 101-420-4240-000 195.00 114267 Amazon/Monitor arm for investigative assistant office <br />U.S. Bank Visa 101-420 101-420-4300-000 990.00 114267 MN Peace Officer Standards - 11 Officer License Renewals <br />U.S. Bank Visa 101-420 101-420-4321-000 1,787.17 114267 Verizon/Phone and Internet <br />Anoka County Chiefs of Police Association 101-420 101-420-4330-000 10.00 114195 Annual Membership - W. Owens <br />Anoka County Chiefs of Police Association 101-420 101-420-4330-000 10.00 114195 Annual Membership - J. Swenson <br />Anoka County Chiefs of Police Association 101-420 101-420-4330-000 10.00 114195 Annual Membership - K. Leibel <br />U.S. Bank Visa 101-420 101-420-4330-000 75.00 114267 USPCA12/Tuition K. Leibel - K9 Risk Management <br />U.S. Bank Visa 101-420 101-420-4330-000 75.00 114267 USPCA12/Tuition K. Mobraten - K9 Risk Management <br />U.S. Bank Visa 101-420 101-420-4330-000 250.00 114267 BCA/Tuition M. Carlson - Interview & Interrogation <br />U.S. Bank Visa 101-420 101-420-4330-000 25.00 114267 BCA/Tuition A. Ng - POR Investigation School <br />U.S. Bank Visa 101-420 101-420-4330-000 25.00 114267 BCA/Tuition M. Carlson - POR Investigation School <br />U.S. Bank Visa 101-420 101-420-4330-000 25.00 114267 BCA/Tuition L. Hawkinson - Terminal Agency Controller workshop <br />U.S. Bank Visa 101-420 101-420-4330-000 575.00 114267 Reid & Associates/Tuition C. Boehme - Interview & Interrogation <br />U.S. Bank Visa 101-420 101-420-4330-000 75.00 114267 USPCA12/Tuition M. Christensen - K9 Risk Management <br />Aspen Mills Inc. 101-420 101-420-4370-000 82.68 114197 Uniform Allowance - M. Carlson <br />Aspen Mills Inc. 101-420 101-420-4370-000 49.98 114197 Uniform Allowance - K. Sinna <br />Aspen Mills Inc. 101-420 101-420-4370-000 193.75 114197 Uniform Allowance - C. Shirmers <br />Streicher's Inc. 101-420 101-420-4370-000 117.87 114260 Uniform Allowance - C. Shirmers <br />U.S. Bank Visa 101-420 101-420-4370-000 45.00 114267 Amazon/Uniform Allowance - J. Cree <br />Connexus Energy 101-420 101-420-4381-000 30.35 114213 Electric <br />Bureau of Criminal Apprehension 101-420 101-420-4410-000 390.00 114202 CJDNM Access Fee (State & BCA) <br />Metro Sales Incorporated 101-420 101-420-4410-000 36.00 114240 Copier Maintenance Contract Ricoh/MP 4055SP Copier <br />U.S. Bank Visa 101-420 101-420-4410-000 2,355.57 114267 Zoom/2021 Annual Service Fee <br />101-420 Total 7,621.81 <br />U.S. Bank Visa 101-421 101-421-4211-000 53.90 114267 LTG Power Equipment/TruFuel 2 gallons <br />Page 1