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AP Checks by Account Number <br />05/26/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />AFLAC 101-000 101-000-2040-000 76.34 112249 Insurance Premiums <br />Delta Dental of Minnesota 101-000 101-000-2040-000 264.90 112263 Dental Insurance Premiums <br />Medica 101-000 101-000-2040-000 1,056.60 112284 Health Insurance Premiums <br />NCPERS Group Life Insurance 101-000 101-000-2040-000 256.00 112245 June Life Insurance Premiums <br />Medica 101-000 101-000-2041-000 8,730.64 112284 Health Insurance Premiums <br />Delta Dental of Minnesota 101-000 101-000-2044-000 1,378.00 112263 Dental Insurance Premiums <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 112250 Easement Encroachment 2056 Chestnut St <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 112250 Easement Encroachment 1943 Rosewood St <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 112250 Easement Encroachment 6562 Deerwood Ln <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 112250 Easement Encroachment 2093 Cypress St <br />Met Council Environmental Services (SAC) 101-000 101-000-2120-000 22,365.00 112287 April 2020 SAC <br />Met Council Environmental Services (SAC) 101-000 101-000-3414-000 -223.65 112287 April 2020 SAC <br />101-000 Total 34,087.83 <br />Medica 101-402 101-402-4131-000 538.42 112284 Health Insurance Premiums <br />Delta Dental of Minnesota 101-402 101-402-4134-000 176.40 112263 Dental Insurance Premiums <br />Keystone Compensation Group 101-402 101-402-4300-000 4,375.00 112276 Remaining Balance for Completing Compensation Project <br />Optum 101-402 101-402-4310-000 90.00 112293 April Retirees & Cobra Fee <br />U.S. Bank Visa 101-402 101-402-4330-000 -258.46 112305 Grand View Lodge/Refund <br />TASC - Client Invoices 101-402 101-402-4410-000 93.80 112300 April Admin Fees <br />101-402 Total 5,015.16 <br />Medica 101-407 101-407-4131-000 2,481.05 112284 Health Insurance Premiums <br />Delta Dental of Minnesota 101-407 101-407-4134-000 99.22 112263 Dental Insurance Premiums <br />Anoka County Property Records & Taxation 101-407 101-407-4308-000 250.00 112250 Largest Taxpayers List 2018 <br />City of Roseville 101-407 101-407-4310-000 15,625.00 112256 May IT Services <br />U.S. Bank Visa 101-407 101-407-4330-000 -465.00 112305 GFOA/Annual Conference Registration Refund <br />U.S. Bank Visa 101-407 101-407-4330-000 370.96 112305 MNCPA/CPE Courses- Ethics Employer's Handbook and Comm./Negot. <br />101-407 Total 18,361.23 <br />Kennedy & Graven Chartered 101-415 101-415-4300-000 215.50 112275 March Legal <br />WSB & Associates Inc. 101-415 101-415-4300-000 262.70 112307 March I-35E Corridor AUAR Update 2020 <br />WSB & Associates Inc. 101-415 101-415-4300-000 900.00 112307 March 2020 Special Economic Development Projects <br />101-415 Total 1,378.20 <br />Medica 101-416 101-416-4131-000 538.43 112284 Health Insurance Premiums <br />Delta Dental of Minnesota 101-416 101-416-4134-000 44.10 112263 Dental Insurance Premiums <br />WSB & Associates Inc. 101-416 101-416-4300-000 267.00 112307 March 2020 Miscellaneous Escrow Account <br />WSB & Associates Inc. 101-416 101-416-4410-000 591.08 112307 March I-35E Corridor AUAR Update 2020 <br />101-416 Total 1,440.61 <br />WSB & Associates Inc. 101-417 101-417-4300-000 180.00 112307 March 2020 MS4 Services <br />WSB & Associates Inc. 101-417 101-417-4300-000 138.50 112307 March 7020 West Shadow Lake Dr. CUP <br />WSB & Associates Inc. 101-417 101-417-4300-000 2,059.50 112307 March Main Street (CSAH 14)/Central Anoka Co. Regional Trail Seg <br />WSB & Associates Inc. 101-417 101-417-4300-000 591.08 112307 March I-35E Corridor AUAR Update 2020 <br />WSB & Associates Inc. 101-417 101-417-4300-000 192.00 112307 March 2020 Miscellaneous Escrow Account <br />WSB & Associates Inc. 101-417 101-417-4300-000 1,866.00 112307 February 7020 West Shadow Lake Dr. CUP <br />WSB & Associates Inc. 101-417 101-417-4300-000 1,121.00 112307 March 2020 Private Utility Permits <br />WSB & Associates Inc. 101-417 101-417-4410-000 5,180.00 112307 March 2020 General Engineering Services <br />101-417 Total 11,328.08 <br />Medica 101-418 101-418-4131-000 538.42 112284 Health Insurance Premiums <br />Delta Dental of Minnesota 101-418 101-418-4134-000 44.10 112263 Dental Insurance Premiums <br />101-418 Total 582.52 <br />Medica 101-420 101-420-4131-000 17,743.97 112284 Health Insurance Premiums <br />Delta Dental of Minnesota 101-420 101-420-4134-000 950.34 112263 Dental Insurance Premiums <br />Innovative Office Solutions LLC 101-420 101-420-4200-000 148.46 112273 Markers Wipes Toner <br />U.S. Bank Visa 101-420 101-420-4200-000 27.96 112305 Amazon/USB for Investigations Defense Data Requests <br />Conney Safety 101-420 101-420-4211-000 66.95 112259 KC Kleenguard A40 Hoods <br />Lynn Peavey Company 101-420 101-420-4211-000 295.80 112281 Drug Test Kits Tie-Tags Wired Tags <br />Streicher's Inc. 101-420 101-420-4211-000 148.40 112299 Department Ammo <br />U.S. Bank Visa 101-420 101-420-4211-000 123.03 112305 Chewy.com/Dog Food <br />U.S. Bank Visa 101-420 101-420-4211-000 139.98 112305 Steichers/Beanbag Round/Shotshell Carrier for Shotguns <br />U.S. Bank Visa 101-420 101-420-4240-000 274.97 112305 Adaptive Tactical/2 Conversion Kits for 870 Shotguns <br />U.S. Bank Visa 101-420 101-420-4240-000 26.73 112305 ACE/Squad Car Keys <br />U.S. Bank Visa 101-420 101-420-4240-000 263.97 112305 Adaptive Tactical/2 Tactical Flashlights for Shotguns <br />U.S. Bank Visa 101-420 101-420-4240-000 5.31 112305 Amazon/Key Fab Batteries for Investigations Squad Car <br />U.S. Bank Visa 101-420 101-420-4321-000 1,785.21 112305 Verizon Wireless <br />U.S. Bank Visa 101-420 101-420-4321-000 61.59 112305 Verizon Wireless <br />U.S. Bank Visa 101-420 101-420-4370-000 74.99 112305 511 Tactical/Uniform Allowance - J. 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