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AP Checks by Account Number <br />02/24/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />AFSCME Council #5 101-000 101-000-2040-000 514.90 111772 PR Batch 00002.02.2020 Union Dues AFSCME <br />International Union 101-000 101-000-2040-000 560.00 111770 PR Batch 00002.02.2020 Union Dues 49ers <br />Law Enforcement Labor Services 101-000 101-000-2040-000 1,364.00 111769 PR Batch 00002.02.2020 Union Dues LELS <br />Met Council Environmental Services (SAC) 101-000 101-000-2120-000 22,365.00 111828 January 2020 SAC <br />W S & D Permit Service 101-000 101-000-3250-000 61.60 111858 Permit Fee Refund - 6133 Oakwood Ln <br />Met Council Environmental Services (SAC) 101-000 101-000-3414-000 -223.65 111828 January 2020 SAC <br />101-000 Total 24,641.85 <br />U.S. Bank Visa 101-401 101-401-4900-000 19.42 111855 Target/Cups $10 GC & Choc. for SOUPer Bowl <br />101-401 Total 19.42 <br />First Advantage Occ. 101-402 101-402-4300-000 102.57 111803 Annual DOT Enrollments - Jensen Olander Poundstone <br />FirstNet Learning Inc. 101-402 101-402-4300-000 480.00 111804 2020 Employee Safety Training <br />Occupational Health Centers of MN P.C. 101-402 101-402-4300-000 135.00 111834 New Hire Police Officer Testing <br />Occupational Health Centers of MN P.C. 101-402 101-402-4300-000 125.50 111834 New Hires Tests CSO & Admin. Asst. <br />Optum 101-402 101-402-4310-000 90.00 111835 November Retiree & Cobra Fees <br />Optum 101-402 101-402-4310-000 95.00 111835 December Retiree & Cobra Fees <br />U.S. Bank Visa 101-402 101-402-4330-000 40.00 111855 National PELRA/Winter Conference <br />Business Data Record Services 101-402 101-402-4410-000 16.66 111783 Document Destruction <br />Metropolitan Area Management Association 101-402 101-402-4452-000 45.00 111830 2020 Membership Dues <br />U.S. Bank Visa 101-402 101-402-4452-000 215.00 111855 National PELRA/NPELRA/MPELRA Membership <br />101-402 Total 1,344.73 <br />Bartell Julianne 101-403 101-403-4200-000 15.83 111781 Food for Election Judges <br />U.S. Bank Visa 101-403 101-403-4200-000 61.17 111855 Amazon/18 Secrecy Bins for PNP Election 3/3/2020 <br />U.S. Bank Visa 101-403 101-403-4200-000 17.97 111855 Cub Foods/Coffee for Precincts for PNP Elections 3/3/2020 <br />U.S. Bank Visa 101-403 101-403-4200-000 29.96 111855 Amazon/2 15' Extension Cords for PNP <br />Press Publications Inc. 101-403 101-403-4340-000 59.10 111843 Sample Ballot 01/30 Quad <br />Press Publications Inc. 101-403 101-403-4340-000 24.63 111843 Notice of PAT 02/06 Quad <br />Centennial Community Education 101-403 101-403-4410-000 150.00 111786 Election Polling Site Supervisor <br />101-403 Total 358.66 <br />City of Roseville 101-407 101-407-4310-000 15,625.00 111790 February IT Services <br />101-407 Total 15,625.00 <br />GDO Law 101-414 101-414-4303-000 514.50 111807 Legal Forfeitures <br />GDO Law 101-414 101-414-4303-000 8,500.00 111807 January Legal Prosecutor Contract <br />101-414 Total 9,014.50 <br />WSB & Associates Inc. 101-415 101-415-4300-000 551.68 111863 December I-35E Corridor AUAR Update 2020 <br />WSB & Associates Inc. 101-415 101-415-4300-000 497.00 111863 December Otter Lake Road Preliminary Design/Concept Layout <br />101-415 Total 1,048.68 <br />WSB & Associates Inc. 101-416 101-416-4300-000 261.00 111863 December GPS/GIS Miscellaneous Assistance <br />WSB & Associates Inc. 101-416 101-416-4410-000 1,241.89 111863 December I-35E Corridor AUAR Update 2020 <br />101-416 Total 1,502.89 <br />WSB & Associates Inc. 101-417 101-417-4300-000 967.50 111863 December Standard Specifications Review & Update <br />WSB & Associates Inc. 101-417 101-417-4300-000 1,246.75 111863 December 2019 Private Utility Permits <br />WSB & Associates Inc. 101-417 101-417-4300-000 504.50 111863 December GPS/GIS Miscellaneous Assistance <br />WSB & Associates Inc. 101-417 101-417-4300-000 327.00 111863 December 2019 Miscellaneous Escrow Account Review <br />WSB & Associates Inc. 101-417 101-417-4300-000 184.50 111863 December Fire Station Mitigation Monitoring <br />WSB & Associates Inc. 101-417 101-417-4300-000 1,241.89 111863 December I-35E Corridor AUAR Update 2020 <br />WSB & Associates Inc. 101-417 101-417-4410-000 5,180.00 111863 December 2019 General Engineering Services <br />101-417 Total 9,652.14 <br />Innovative Office Solutions LLC 101-420 101-420-4200-000 33.26 111817 Bandages USB Drive Pen <br />Petty Cash - LLPD 101-420 101-420-4200-000 30.26 111839 Office Supplies for IA2019.03 <br />Staples Business Credit 101-420 101-420-4200-000 557.38 111851 File Folders Post-It Memo Pads Toner File Caddy <br />U.S. Bank Visa 101-420 101-420-4200-000 42.48 111855 Amazon/Keyboard and Mouse for M. Rumpsa and C. Boehme <br />U.S. Bank Visa 101-420 101-420-4200-000 166.77 111855 Amazon/USB Drives for Non -Prosecution Discovery Requests <br />U.S. Bank Visa 101-420 101-420-4200-000 557.87 111855 Vistaprint/Business Cards- 24 Police Staff 2 Fire Division Staff <br />U.S. Bank Visa 101-420 101-420-4200-000 16.43 111855 Amazon/Mousepad and Wrist Support for Investigator N. Hamann <br />U.S. Bank Visa 101-420 101-420-4200-000 16.43 111855 Amazon/Mousepad Combination for Records Tech Work Station <br />Maloney Mark 101-420 101-420-4211-000 256.50 111825 Replace Check #111595 Taser Cartridges <br />Petty Cash - LLPD 101-420 101-420-4211-000 37.00 111839 Supplies for Records Mtg County Wide <br />Petty Cash - LLPD 101-420 101-420-4211-000 18.99 111839 Oath of Officer - Sinna <br />U.S. Bank Visa 101-420 101-420-4211-000 1,875.20 111855 Axon-Taser/Taser Training Cartridges <br />U.S. Bank Visa 101-420 101-420-4211-000 104.34 111855 Chewy.com/Canine Food <br />ULine 101-420 101-420-4211-000 47.39 111856 Reclosable Bag <br />U.S. Bank Visa 101-420 101-420-4213-000 220.50 111855 K&L Surplus and Ammo/Ammunition for Explorers Range Day <br />U.S. Bank Visa 101-420 101-420-4240-000 91.91 111855 Amazon/7 Recon Medical Tourniquets for Admin CSO UTV & Inv. <br />U.S. Bank Visa 101-420 101-420-4240-000 24.99 111855 Amazon/12V Power Cord for Brother Printer in Squad 394 <br />Page 1