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AP Checks by Account Number <br />07/27/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />AFLAC 101-000 101-000-2040-000 76.34 112638 Insurance Premiums <br />AFSCME Council #5 101-000 101-000-2040-000 463.41 112558 PR Batch 00002.07.2020 Union Dues AFSCME <br />International Union 101-000 101-000-2040-000 525.00 112559 PR Batch 00002.07.2020 Union Dues 49ers <br />Law Enforcement Labor Services 101-000 101-000-2040-000 1,240.00 112560 PR Batch 00002.07.2020 Union Dues LELS <br />Met Council Environmental Services (SAC) 101-000 101-000-2120-000 57,155.00 112595 June 2020 SAC <br />Met Council Environmental Services (SAC) 101-000 101-000-3414-000 -571.55 112595 June 2020 SAC <br />101-000 Total 58,888.20 <br />U.S. Bank Visa 101-401 101-401-4900-000 100.00 112564 Animal Humane Society - Donation in lieu of flowers for JB's son <br />101-401 Total 100.00 <br />Optum 101-402 101-402-4310-000 90.00 112589 June Retiree & Cobra Fees <br />Rupp Anderson Squires & Waldspurger P.A. 101-402 101-402-4310-000 512.00 112577 Arbitration <br />American Legal Publishing Corp 101-402 101-402-4410-000 375.00 112637 Internet Renewal 07/07/2020-07/07/2021 <br />Shred-it c/o Stericycle Inc. 101-402 101-402-4410-000 25.03 112574 Document Destruction <br />TASC - Client Invoices 101-402 101-402-4410-000 93.80 112568 June Admin Fees <br />U.S. Bank Visa 101-402 101-402-4452-000 1,117.00 112564 ICMA/ICMA Membership - S. Cotton <br />101-402 Total 2,212.83 <br />Kimball Midwest 101-403 101-403-4200-000 490.00 112601 Anti-Fog Pet Face Shield <br />U.S. Bank Visa 101-403 101-403-4200-000 2.02 112564 Target/Clorox Wipes <br />U.S. Bank Visa 101-403 101-403-4200-000 17.15 112564 Amazon/Blue Arrow Decal for election polling places <br />U.S. Bank Visa 101-403 101-403-4200-000 4.81 112564 Target/Clorox Wipes <br />U.S. Bank Visa 101-403 101-403-4200-000 17.67 112564 Amazon/Red Arrow Decal for election polling places <br />U.S. Bank Visa 101-403 101-403-4200-000 4.81 112564 Target/Clorox Wipes <br />101-403 Total 536.46 <br />North Metrotelevision (NMTV) 101-404 101-404-4410-000 51.68 112591 6/22/2020 Council Meeting - 3 hours <br />101-404 Total 51.68 <br />City of Roseville 101-407 101-407-4310-000 15,625.00 112621 July IT Services <br />Press Publications Inc. 101-407 101-407-4340-000 221.63 112582 Publish stmt of Revenue Expenses & change in Fund Net Position <br />Press Publications Inc. 101-407 101-407-4340-000 206.85 112582 Publish statement of Cash Flows <br />Press Publications Inc. 101-407 101-407-4340-000 177.30 112582 Publish Annual Summary Financial Report <br />Press Publications Inc. 101-407 101-407-4340-000 206.85 112582 Publish stmt of Net Position <br />Anoka County Property Records & Taxation 101-407 101-407-4342-000 1,874.25 112633 2019 Truth In Taxation <br />U.S. Bank Visa 101-407 101-407-4452-000 530.00 112564 GFOA/2019 CAFR Review Fee <br />101-407 Total 18,841.88 <br />Rupp Anderson Squires & Waldspurger P.A. 101-414 101-414-4301-000 4,816.00 112577 April Legal <br />101-414 Total 4,816.00 <br />Ehlers and Associates 101-415 101-415-4300-000 3,000.00 112613 Developer Roundtables - Legacy at Woods Edge <br />WSB & Associates Inc. 101-415 101-415-4300-000 165.14 112561 May I-35E Corridor AUAR Update 2020 <br />101-415 Total 3,165.14 <br />WSB & Associates Inc. 101-416 101-416-4300-000 1,829.76 112561 May GPS/GIS Miscellaneous Assistance <br />Press Publications Inc. 101-416 101-416-4410-000 73.88 112582 Public Hearing Notice 5 year street reconstruction plan <br />WSB & Associates Inc. 101-416 101-416-4410-000 371.59 112561 May I-35E Corridor AUAR Update 2020 <br />101-416 Total 2,275.23 <br />WSB & Associates Inc. 101-417 101-417-4300-000 371.59 112561 May I-35E Corridor AUAR Update 2020 <br />WSB & Associates Inc. 101-417 101-417-4300-000 270.00 112561 May 2020 MS4 Services <br />WSB & Associates Inc. 101-417 101-417-4300-000 729.00 112561 May 2020 Private Utility Permits <br />WSB & Associates Inc. 101-417 101-417-4300-000 1,904.00 112561 May Main St (CSAH 14)/Central Anoka Co. Regional Trail Segment <br />WSB & Associates Inc. 101-417 101-417-4410-000 5,180.00 112561 May 2020 General Engineering Services <br />101-417 Total 8,454.59 <br />Staples Business Credit 101-420 101-420-4200-000 166.31 112571 Toner Scissors Shears <br />U.S. Bank Visa 101-420 101-420-4200-000 71.78 112564 Vistaprint/Business cards <br />U.S. Bank Visa 101-420 101-420-4200-000 67.98 112564 Amazon/USBs for external criminal discovery requests <br />U.S. Bank Visa 101-420 101-420-4211-000 164.63 112564 Evident/Evidence Supplies <br />U.S. Bank Visa 101-420 101-420-4211-000 127.31 112564 Chewy.com/K9 food <br />U.S. Bank Visa 101-420 101-420-4240-000 79.99 112564 Amazon/Car cover to preserve evidence from 20129041 <br />U.S. Bank Visa 101-420 101-420-4240-000 149.94 112564 Amazon/Color printer for investigations unit <br />Quality Interpretations LLC 101-420 101-420-4300-000 225.65 112580 Spanish Interpreter Services <br />U.S. Bank Visa 101-420 101-420-4300-000 5.00 112564 Parking Meter/Parking for Sgt Schirmers conducting investigation <br />U.S. Bank Visa 101-420 101-420-4321-000 1,787.24 112564 Verizon Wireless <br />U.S. Bank Visa 101-420 101-420-4321-000 1,810.67 112564 Verizon Wireless <br />U.S. Bank Visa 101-420 101-420-4330-000 -375.00 112564 BCA Training/Refund canceled BCA DMT-G Cert Course - Sinna <br />U.S. Bank Visa 101-420 101-420-4330-000 720.00 112564 Forest Lake Sportsmen's Club/Range fee for dept shoot May 2020 <br />U.S. Bank Visa 101-420 101-420-4330-000 375.00 112564 MN BCA/Tuition for OFC Anissa Ng to attend DMT-G training <br />U.S. Bank Visa 101-420 101-420-4330-000 -375.00 112564 BCA Training/Refund canceled BCA DMT-G Cert Course - Cree <br />Page 1