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AP Checks by Account Number <br />7/26/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />SBRK Finance Holdings Inc 101-000 101-000-1550-000 17,607.10 114765 2022 Annual Maintenance 1/1/2022-8/31/2022 <br />AFSCME Council #5 101-000 101-000-2040-000 367.29 114682 PR Batch 00002.07.2021 Union Dues AFSCME <br />Central Pension Fund 101-000 101-000-2040-000 2,496.00 114683 4/30/2021 Correct Payment Missed Due to #3 Pay Period in April <br />International Union 101-000 101-000-2040-000 560.00 114684 PR Batch 00002.07.2021 Union Dues 49ers <br />Law Enforcement Labor Services 101-000 101-000-2040-000 1,333.50 114685 PR Batch 00002.07.2021 Union Dues LELS <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 414.00 114687 Agreement <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 92.00 114687 Agreement <br />Met Council Environmental Services (SAC) 101-000 101-000-2120-000 79,520.00 114742 June SAC Report <br />Bonfe's Plumbing Heating & Air Service 101-000 101-000-2132-000 1.00 114695 Permit refund <br />Bonfe's Plumbing Heating & Air Service 101-000 101-000-3254-000 69.00 114695 Permit refund <br />Met Council Environmental Services (SAC) 101-000 101-000-3414-000 -795.20 114742 June SAC Report <br />U.S. Bank Visa 101-000 101-000-3730-000 225.26 114777 All Seasons Rental/Cement - Lino Park <br />101-000 Total 101,889.95 <br />Miss Lino Lakes Ambassador Program 101-401 101-401-4900-000 1,500.00 114746 2021 Program Expenses <br />101-401 Total 1,500.00 <br />U.S. Bank Visa 101-402 101-402-4200-000 4.50 114777 Target/Bottled water for candidates during interview <br />Optum 101-402 101-402-4310-000 90.00 114754 June Retiree & Cobra Fees <br />U.S. Bank Visa 101-402 101-402-4330-000 16.75 114777 Amazon/Leadership book <br />U.S. Bank Visa 101-402 101-402-4330-000 146.93 114777 Best Western Kelly Inn/City Clerk's Conference - L. Hogstad <br />Press Publications Inc. 101-402 101-402-4340-000 71.68 114758 Adjusting Salaries of Mayor and Councilmembers <br />TASC - Client Invoices 101-402 101-402-4410-000 100.50 114771 June Administration Fees <br />U.S. Bank Visa 101-402 101-402-4452-000 1,142.00 114777 ICMA/ICMA Membership <br />101-402 Total 1,572.36 <br />City of Roseville 101-407 101-407-4310-000 16,758.98 114704 July IT Services <br />SBRK Finance Holdings Inc 101-407 101-407-4310-000 8,803.54 114765 2021 Annual Maintenance 9/1/2021-12/31/2021 <br />U.S. Bank Visa 101-407 101-407-4452-000 530.00 114777 GFOA/2020 Certificate of Achievement Review Fee <br />101-407 Total 26,092.52 <br />Rupp Anderson Squires & Waldspurger P.A. 101-414 101-414-4301-000 3,920.79 114763 Legal Services <br />GDO Law 101-414 101-414-4303-000 703.50 114721 June Forfeitures <br />101-414 Total 4,624.29 <br />Rupp Anderson Squires & Waldspurger P.A. 101-415 101-415-4300-000 768.00 114763 Legal Services <br />WSB & Associates Inc. 101-415 101-415-4300-000 1,672.00 114780 May 2021 Special Economic Development Projects <br />101-415 Total 2,440.00 <br />WSB & Associates Inc. 101-417 101-417-4300-000 302.50 114780 May 2021 GPS/GIS Miscellaneous Assistance <br />WSB & Associates Inc. 101-417 101-417-4300-000 1,640.00 114780 May 2021 Private Utility Permits <br />WSB & Associates Inc. 101-417 101-417-4300-000 806.25 114780 May East Region Plan - NE Drainage Area <br />WSB & Associates Inc. 101-417 101-417-4300-000 351.00 114780 May FEMA Draft Floodplain Map Review 2021 <br />WSB & Associates Inc. 101-417 101-417-4300-000 886.50 114780 May Otter Lake Road Preliminary Design/Concept Layout <br />WSB & Associates Inc. 101-417 101-417-4410-000 5,180.00 114780 May 2021 General Engineering Services <br />101-417 Total 9,166.25 <br />Innovative Office Solutions LLC 101-420 101-420-4200-000 227.90 114730 Toner notebooks paper <br />U.S. Bank Visa 101-420 101-420-4200-000 50.99 114777 Amazon/20 pack - 32G Jump Drives <br />U.S. Bank Visa 101-420 101-420-4211-000 18.95 114777 Amazon/Lockout tools <br />U.S. Bank Visa 101-420 101-420-4211-000 159.99 114777 Amazon/LLPD Firearm armorer equipment <br />U.S. Bank Visa 101-420 101-420-4211-000 300.00 114777 Axon/ 2 - Taser Targets <br />U.S. Bank Visa 101-420 101-420-4211-000 48.20 114777 Amazon/250 Dust removing sheets for Livescan device <br />U.S. Bank Visa 101-420 101-420-4211-000 321.89 114777 Associated Bag/Evidence bags <br />U.S. Bank Visa 101-420 101-420-4211-000 29.94 114777 Minneapolis Oxygen/Carbon dioxide for Virtra system <br />U.S. Bank Visa 101-420 101-420-4211-000 75.09 114777 Chewy/Argos Food <br />U.S. Bank Visa 101-420 101-420-4214-000 68.75 114777 Vistaprint/Volunteer Appreciation Card <br />U.S. Bank Visa 101-420 101-420-4214-000 36.99 114777 Amazon/100 - 10ML injectible evidence vials <br />Baycom Inc. 101-420 101-420-4240-000 58.00 114693 Body Clip <br />U.S. Bank Visa 101-420 101-420-4240-000 5,815.45 114777 Axon/5 - X26P Tasers <br />U.S. Bank Visa 101-420 101-420-4330-000 250.00 114777 City of Cottage Grove/Tuition - C. Boehme & V. Klosner <br />U.S. Bank Visa 101-420 101-420-4330-000 111.50 114777 Best Western Kelly Inn/K9 Trials - P. Noll <br />U.S. Bank Visa 101-420 101-420-4330-000 223.00 114777 Best Western Kelly Inn/K9 Trials - 2 nights - K. Mobraten <br />U.S. Bank Visa 101-420 101-420-4330-000 375.00 114777 Axon/Tuition - M. Carlson <br />Aspen Mills Inc. 101-420 101-420-4370-000 15.00 114689 New Hire Uniforms <br />Aspen Mills Inc. 101-420 101-420-4370-000 297.55 114689 Uniform Allowance - K. Kraemer <br />Aspen Mills Inc. 101-420 101-420-4370-000 1,902.48 114689 New Hire Uniforms <br />Streicher's Inc. 101-420 101-420-4370-000 119.99 114769 Uniform Allowance - C. Boehme <br />Streicher's Inc. 101-420 101-420-4370-000 74.99 114769 Uniform Allowance - N. Hamann <br />Streicher's Inc. 101-420 101-420-4370-000 94.98 114769 Uniform Allowance - M. Paulson <br />Page 1