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AP Checks by Account Number <br />01/27/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />AFLAC 101-000 101-000-2040-000 206.80 111645 Insurance Premiums <br />AFSCME Council #5 101-000 101-000-2040-000 514.90 111637 PR Batch 00002.01.2020 Union Dues AFSCME <br />International Union 101-000 101-000-2040-000 560.00 111639 PR Batch 00002.01.2020 Union Dues 49ers <br />Law Enforcement Labor Services 101-000 101-000-2040-000 1,364.00 111640 PR Batch 00002.01.2020 Union Dues LELS <br />Met Council Environmental Services (SAC) 101-000 101-000-2120-000 42,245.00 111683 December 2019 SAC <br />Associated Exteriors Inc. 101-000 101-000-3250-000 82.40 111650 Refund Roof Permit 6076 Oakwood Ln - Cancelled Job <br />Met Council Environmental Services (SAC) 101-000 101-000-3414-000 -422.45 111683 December 2019 SAC <br />101-000 Total 44,550.65 <br />U.S. Bank Visa 101-401 101-401-4900-000 10.00 111705 Target/Gift Card for Holiday Party <br />U.S. Bank Visa 101-401 101-401-4900-000 71.99 111705 Target/Cake and Water for Retiring Mayor & Councilmembers <br />101-401 Total 81.99 <br />Abrams & Schmidt LLC 101-402 101-402-4300-000 960.00 111644 December Legal Services <br />U.S. Bank Visa 101-402 101-402-4330-000 25.00 111705 Roseville Optimist Club/Monthly Meeting <br />U.S. Bank Visa 101-402 101-402-4330-000 25.00 111705 Roseville Area Optimist Club/January Luncheon Meeting <br />Business Data Record Services 101-402 101-402-4410-000 23.10 111652 Document Destruction <br />TASC - Client Invoices 101-402 101-402-4410-000 97.65 111699 December Admin Fees <br />101-402 Total 1,130.75 <br />U.S. Bank Visa 101-403 101-403-4200-000 26.72 111705 Amazon/Cart to Hold Presidential Nomination Ballots <br />U.S. Bank Visa 101-403 101-403-4200-000 19.99 111705 Amazon/Door Stops for All 7 Precincts <br />Hogstad Osterhues Lisa 101-403 101-403-4330-000 21.85 111672 Mileage <br />101-403 Total 68.56 <br />Redpath and Company 101-407 101-407-4308-000 2,050.00 111692 Progress Billing on 2019 Financial Audit <br />City of Roseville 101-407 101-407-4310-000 15,625.00 111656 January IT Services <br />League of Minnesota Cities 101-407 101-407-4330-000 75.00 111678 2020 MCMA Winter Professional Development <br />101-407 Total 17,750.00 <br />Rupp Anderson Squires & Waldspurger P.A. 101-414 101-414-4301-000 1,346.51 111694 October Legal <br />GDO Law 101-414 101-414-4303-000 8,500.00 111668 December Legal Prosecutor Contract <br />GDO Law 101-414 101-414-4303-000 388.50 111668 Legal Forfeitures <br />101-414 Total 10,235.01 <br />Rupp Anderson Squires & Waldspurger P.A. 101-415 101-415-4300-000 64.00 111694 October Legal <br />WSB & Associates Inc. 101-415 101-415-4300-000 2,813.00 111706 November Otter Lake Road Preliminary Design/Concept Layout <br />U.S. Bank Visa 101-415 101-415-4452-000 250.00 111705 Sensible Land Use Coalition/Membership <br />101-415 Total 3,127.00 <br />ESRI 101-416 101-416-4410-000 500.00 111664 Arc GIS Desktop Maintenance <br />WSB & Associates Inc. 101-416 101-416-4410-000 423.50 111706 November I-35E Corridor AUAR Update 2020 <br />101-416 Total 923.50 <br />WSB & Associates Inc. 101-417 101-417-4300-000 43.50 111706 November 2019 Miscellaneous Escrow Account Review <br />WSB & Associates Inc. 101-417 101-417-4300-000 1,462.75 111706 November 2019 Private Utility Permits <br />WSB & Associates Inc. 101-417 101-417-4300-000 245.25 111706 November GPS/GIS Miscellaneous Assistance <br />WSB & Associates Inc. 101-417 101-417-4300-000 2,813.00 111706 November Otter Lake Road Preliminary Design/Concept Layout <br />WSB & Associates Inc. 101-417 101-417-4300-000 594.50 111706 November 2019 MS4 Services <br />ESRI 101-417 101-417-4410-000 500.00 111664 Arc GIS Desktop Maintenance <br />WSB & Associates Inc. 101-417 101-417-4410-000 5,180.00 111706 November 2019 General Engineering Services <br />101-417 Total 10,839.00 <br />WSB & Associates Inc. 101-418 101-418-4300-000 304.50 111706 November GPS/GIS Miscellaneous Assistance <br />WSB & Associates Inc. 101-418 101-418-4300-000 133.00 111706 November GPS/GIS Miscellaneous Assistance <br />U.S. Bank Visa 101-418 101-418-4452-000 702.00 111705 American Planning Association/APA & AICP Membership <br />101-418 Total 1,139.50 <br />Staples Business Credit 101-420 101-420-4200-000 174.91 111698 HP Black Ink Cartridge Mouse Pad Sharpie Toner File Folders <br />U.S. Bank Visa 101-420 101-420-4200-000 51.78 111705 Amazon/Bunn Coffee Airpot Replacement <br />U.S. Bank Visa 101-420 101-420-4211-000 67.86 111705 Amazon/O2 Tank Wrench Nasal Airway. Oral Airway Kits <br />U.S. Bank Visa 101-420 101-420-4211-000 56.89 111705 Amazon/Batteries <br />U.S. Bank Visa 101-420 101-420-4211-000 121.80 111705 Chewy.com/Dog Food for Argos <br />U.S. Bank Visa 101-420 101-420-4211-000 11.78 111705 Dollar Tree/Organizer Trays for Medical Supply Room <br />U.S. Bank Visa 101-420 101-420-4211-000 240.00 111705 Swabtek/Marijuana Field Tests <br />U.S. Bank Visa 101-420 101-420-4211-000 56.67 111705 ACE Hardware/Duplicate Keys <br />U.S. Bank Visa 101-420 101-420-4214-000 20.00 111705 Target/Supplies for Cop Event Coffee 12/6/19 <br />U.S. Bank Visa 101-420 101-420-4240-000 22.37 111705 Amazon/Secure Evidence Transport Tote <br />U.S. Bank Visa 101-420 101-420-4240-000 87.95 111705 Gamber Johnson LLC/Repair of Squad Computer Docking Station <br />U.S. Bank Visa 101-420 101-420-4240-000 179.98 111705 Amazon/Two Eyson Inflatable Life Jackets <br />U.S. Bank Visa 101-420 101-420-4300-000 92.24 111705 POST/New Hire License <br />U.S. Bank Visa 101-420 101-420-4321-000 1,860.90 111705 Verizon Wireless <br />U.S. Bank Visa 101-420 101-420-4321-000 1,802.30 111705 Verizon Wireless <br />U.S. Bank Visa 101-420 101-420-4321-000 -200.00 111705 Verizon Wireless <br />Page 1