06-22-2020 Council Packet - Laserfiche WebLink

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AP Checks by Account Number 06/22/2020 City Council Meeting Vendor Fund/Dept Account Amount Check # Description AFLAC 101-000 101-000-2040-000 76.34 112383 Insurance Premiums AFSCME Council #5 101-000 101-000-2040-000 463.41 112373 PR Batch 00002.06.2020 Union Dues AFSCME International Union 101-000 101-000-2040-000 525.00 112376 PR Batch 00002.06.2020 Union Dues 49ers Law Enforcement Labor Services 101-000 101-000-2040-000 1,302.00 112377 PR Batch 00002.06.2020 Union Dues LELS Lincoln National Life Ins Co 101-000 101-000-2040-000 1,068.32 112379 Life Insurance Premiums Lincoln National Life Ins Co 101-000 101-000-2040-000 1.75 112379 Life Insurance Premiums Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 112389 Easement Encroachment 1997 Rosewood St Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 112389 Easement Encroachment 992 Aspen Ln Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 112389 Easement Encroachment 1980 Rosewood St Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 112389 Easement Encroachment 7101 Snow Owl Ln Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 112389 Easement Encroachment 2112 Cypress St Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 112389 Easement Encroachment 823 Kelly St Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 112389 Easement Encroachment 1986 Rosewood St Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 112389 Easement Encroachment 1937 Rosewood St Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 112389 Easement Encroachment 123 Pony Ct Met Council Environmental Services (SAC) 101-000 101-000-2120-000 24,850.00 112434 May 2020 SAC Met Council Environmental Services (SAC) 101-000 101-000-3414-000 -248.50 112434 May 2020 SAC Lincoln National Life Ins Co 101-000 101-000-3416-000 0.14 112379 Life Insurance Premiums U.S. Bank Visa 101-000 101-000-3730-000 -1,091.24 112459 US Bank Refund 101-000 Total 27,361.22 U.S. Bank Visa 101-401 101-401-4900-000 100.00 112459 Centerville Floral/Garden Basket - M. Fogarty's Mother 101-401 Total 100.00 Lincoln National Life Ins Co 101-402 101-402-4133-000 8.22 112379 Life Insurance Premiums Lincoln National Life Ins Co 101-402 101-402-4133-000 95.30 112378 Disability Insurance Premiums Abrams Marylee 101-402 101-402-4300-000 742.50 112382 Legal Martin-McAllister 101-402 101-402-4300-000 1,650.00 112430 Public Safety Assessment G. Duis M. Monson B. Byrne Performance Plus LLC 101-402 101-402-4300-000 635.00 112447 Preplacement Screen Mask Fit Optum 101-402 101-402-4310-000 90.00 112445 May Retiree & Cobra Fees Rupp Anderson Squires & Waldspurger P.A. 101-402 101-402-4310-000 7,706.04 112451 February & March Legal Arbitration Rupp Anderson Squires & Waldspurger P.A. 101-402 101-402-4310-000 144.00 112451 February & March Legal Investigation U.S. Bank Visa 101-402 101-402-4310-000 59.03 112459 Pizza T/Lunch During Arbitration U.S. Bank Visa 101-402 101-402-4330-000 10.99 112459 Amazon/Leadership Book U.S. Bank Visa 101-402 101-402-4330-000 65.94 112459 Amazon/Leadership Book U.S. Bank Visa 101-402 101-402-4330-000 18.09 112459 Amazon/Leadership Book U.S. Bank Visa 101-402 101-402-4330-000 38.38 112459 Subway/Arbitration Supplies Chain of Lakes Rotary Club 101-402 101-402-4452-000 450.00 112403 2020 Membership Dues 101-402 Total 11,713.49 Election Systems & Software LLC 101-403 101-403-4200-000 1,502.06 112411 Check - In Protective Shield 101-403 Total 1,502.06 North Metrotelevision (NMTV) 101-404 101-404-4410-000 155.02 112440 Council and P&Z Meetings 101-404 Total 155.02 Lincoln National Life Ins Co 101-407 101-407-4133-000 68.14 112378 Disability Insurance Premiums Lincoln National Life Ins Co 101-407 101-407-4133-000 6.98 112379 Life Insurance Premiums Redpath and Company 101-407 101-407-4308-000 12,321.32 112450 Audit Process Billing City of Roseville 101-407 101-407-4310-000 15,625.00 112405 June IT Services MCFOA Region IV 101-407 101-407-4452-000 45.00 112431 MCFOA Membership 101-407 Total 28,066.44 Rupp Anderson Squires & Waldspurger P.A. 101-414 101-414-4301-000 3,062.85 112451 February & March Legal 101-414 Total 3,062.85 Rupp Anderson Squires & Waldspurger P.A. 101-415 101-415-4300-000 80.00 112451 February & March Legal Purchase of Property-7685 Lake Dr WSB & Associates Inc. 101-415 101-415-4410-000 762.30 112462 April I-35E Corridor AUAR Update 2020 101-415 Total 842.30 Lincoln National Life Ins Co 101-416 101-416-4133-000 2.25 112379 Life Insurance Premiums Lincoln National Life Ins Co 101-416 101-416-4133-000 25.19 112378 Disability Insurance Premiums WSB & Associates Inc. 101-416 101-416-4300-000 119.00 112462 April GPS/GIS Miscellaneous Assistance WSB & Associates Inc. 101-416 101-416-4410-000 1,715.18 112462 April I-35E Corridor AUAR Update 2020 101-416 Total 1,861.62 WSB & Associates Inc. 101-417 101-417-4300-000 59.50 112462 April GPS/GIS Miscellaneous Assistance WSB & Associates Inc. 101-417 101-417-4300-000 684.25 112462 April 2020 Miscellaneous Escrow Account WSB & Associates Inc. 101-417 101-417-4300-000 2,153.50 112462 April Main Street /Central Anoka Co. Regional Trail Segment WSB & Associates Inc. 101-417 101-417-4300-000 810.00 112462 April 2020 Private Utility Permits WSB & Associates Inc. 101-417 101-417-4300-000 1,715.17 112462 April I-35E Corridor AUAR Update 2020 Anoka County Property Records & Taxation 101-417 101-417-4410-000 3,358.80 112389 2020 Pictometry Flight WSB & Associates Inc. 101-417 101-417-4410-000 5,180.00 112462 April 2020 General Engineering Services 101-417 Total 13,961.22 Lincoln National Life Ins Co 101-418 101-418-4133-000 43.08 112378 Disability Insurance Premiums Lincoln National Life Ins Co 101-418 101-418-4133-000 4.50 112379 Life Insurance Premiums WSB & Associates Inc. 101-418 101-418-4300-000 89.00 112462 April GPS/GIS Miscellaneous Assistance Page 1