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AP Checks by Account Number 03/23/2020 City Council Meeting Vendor Fund/Dept Account Amount Check # Description AFSCME Council #5 101-000 101-000-2040-000 514.90 111934 PR Batch 00002.03.2020 Union Dues AFSCME International Union 101-000 101-000-2040-000 560.00 111936 PR Batch 00002.03.2020 Union Dues 49ers Law Enforcement Labor Services 101-000 101-000-2040-000 1,364.00 111937 PR Batch 00002.03.2020 Union Dues LELS Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 111944 Easement Encroachment 6498 Totem Trl Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 111944 Easement Encroachment 2124 Cypress St Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 111944 Easement Encroachment 2075 Red Oak Ln Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 111944 Easement Encroachment 6494 Vaughan Ct Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 111944 Easement Encroachment 2075 Chestnut St Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 111944 Easement Encroachment 6567 Pheasant Run S Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 111944 Easement Encroachment 6449 Blackberry Ct Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 111944 Easement Encroachment 6543 Enid Trl Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 111944 Easement Encroachment 7648 Appaloosa Ln Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 111944 Easement Encroachment 2009 Rosewood St Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 111944 Easement Encroachment 6634 Red Birch Ct Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 111944 Easement Encroachment 2130 Cypress St Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 111944 Easement Encroachment 1991 Rosewood St Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 111944 Easement Encroachment 977 Pheasant Run S Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 111944 Easement Encroachment 6650 Pheasant Run S Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 111944 Easement Encroachment 6631 Enid Trl Met Council Environmental Services (SAC) 101-000 101-000-2120-000 42,245.00 111988 February SAC Met Council Environmental Services (SAC) 101-000 101-000-3414-000 -422.45 111988 February SAC U.S. Bank Visa 101-000 101-000-3730-000 -663.99 112009 U.S. Bank Refund 101-000 Total 44,333.46 Erickson Marsha 101-401 101-401-4343-000 1,040.00 111967 Spring/Summer Newsletter 101-401 Total 1,040.00 U.S. Bank Visa 101-402 101-402-4300-000 80.00 112009 Maris LLC (dba: Total Testing/CD Admin. Assistant Testing Rupp Anderson Squires & Waldspurger P.A. 101-402 101-402-4310-000 1,830.50 112000 January Legal Arbitration League of Minnesota Cities 101-402 101-402-4330-000 545.00 111984 Annual Conference Registration J. Karlson U.S. Bank Visa 101-402 101-402-4330-000 25.00 112009 Roseville Area Optimist Club/February Meeting Press Publications Inc. 101-402 101-402-4340-000 68.95 111998 Ord 01-20 02/27 Quad 101-402 Total 2,549.45 U.S. Bank Visa 101-403 101-403-4200-000 10.99 112009 Amazon/Surge Protector for DS200 Voting Machines U.S. Bank Visa 101-403 101-403-4200-000 185.35 112009 Target/Fruit for all 7 Precincts and Bagels etc. for PW U.S. Bank Visa 101-403 101-403-4200-000 16.59 112009 Costco/Plates for PNP Polling Places U.S. Bank Visa 101-403 101-403-4200-000 142.45 112009 Election ESS Systems & Software/ADA Leg Adapter Kit U.S. Bank Visa 101-403 101-403-4200-000 159.19 112009 Target/Fruit Bowls for 7 Precincts etc. Bartell Julianne 101-403 101-403-4330-000 10.64 111950 Mileage Bartell Julianne 101-403 101-403-4330-000 10.64 111950 Mileage Bartell Julianne 101-403 101-403-4330-000 21.28 111950 Mileage Hogstad Osterhues Lisa 101-403 101-403-4330-000 20.13 111977 Mileage Press Publications Inc. 101-403 101-403-4340-000 54.18 111998 2nd Week 2/4 Sample Ballot 02/06 Quad Press Publications Inc. 101-403 101-403-4340-000 64.03 111998 Notice of Election 1/28 & 2/4 - 2/6 Quad Centennial Community Education 101-403 101-403-4410-000 225.00 111953 Election Polling 101-403 Total 920.47 City of Roseville 101-407 101-407-4310-000 15,625.00 111957 March IT Services U.S. Bank Visa 101-407 101-407-4330-000 15.00 112009 MNGFOA/February Monthly Meeting U.S. Bank Visa 101-407 101-407-4330-000 465.00 112009 GFOA/Annual Conference Registration U.S. Bank Visa 101-407 101-407-4330-000 275.00 112009 MNCPA/CPE Course - Employer's Handbook U.S. Bank Visa 101-407 101-407-4452-000 70.00 112009 MNGFOA/Annual Membership Dues 101-407 Total 16,450.00 Rupp Anderson Squires & Waldspurger P.A. 101-414 101-414-4301-000 84.49 112000 January Legal GDO Law 101-414 101-414-4303-000 31.50 111972 February Legal Services GDO Law 101-414 101-414-4303-000 8,500.00 111972 February Legal Prosecutor Contract 101-414 Total 8,615.99 Rupp Anderson Squires & Waldspurger P.A. 101-415 101-415-4300-000 16.00 112000 January Legal Purchase of Property-7685 Lake Dr WSB & Associates Inc. 101-415 101-415-4300-000 1,242.18 112013 January I-35E Corridor AUAR Update 2020 101-415 Total 1,258.18 Rupp Anderson Squires & Waldspurger P.A. 101-416 101-416-4300-000 48.00 112000 January Legal WSB & Associates Inc. 101-416 101-416-4300-000 489.50 112013 January GPS/GIS Miscellaneous Assistance WSB & Associates Inc. 101-416 101-416-4410-000 2,794.89 112013 January I-35E Corridor AUAR Update 2020 101-416 Total 3,332.39 Rupp Anderson Squires & Waldspurger P.A. 101-417 101-417-4300-000 368.00 112000 January Legal WSB & Associates Inc. 101-417 101-417-4300-000 238.00 112013 January GPS/GIS Miscellaneous Assistance WSB & Associates Inc. 101-417 101-417-4300-000 89.00 112013 January GPS/GIS Miscellaneous Assistance Page 1