Laserfiche WebLink
AP Checks by Account Number <br />10/26/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />League of MN Cities Insurance Trust 101-000 101-000-1550-000 778.00 113230 Property & Casualty Ins 2020-2021 <br />AFLAC 101-000 101-000-2040-000 76.34 113178 Insurance Premiums <br />NCPERS Group Life Insurance 101-000 101-000-2040-000 256.00 113175 Life Insurance Premiums <br />Met Council Environmental Services (SAC) 101-000 101-000-2120-000 91,945.00 113236 September 2020 SAC <br />Archer Exteriors LLC 101-000 101-000-3250-000 206.40 113184 Applied for duplicate permits <br />Met Council Environmental Services (SAC) 101-000 101-000-3414-000 -919.45 113236 September 2020 SAC <br />101-000 Total 92,342.29 <br />U.S. Bank Visa 101-401 101-401-4900-000 107.00 113267 Isanti Floral/Funeral Flowers for M. Hoffman family <br />U.S. Bank Visa 101-401 101-401-4900-000 7.45 113267 Target/Sympathy Card M. Hoffman <br />101-401 Total 114.45 <br />Crown Marking Inc. 101-402 101-402-4200-000 23.84 113205 New Employee Nameplates <br />First Advantage Occ. 101-402 101-402-4300-000 34.19 113217 Initial Enrollment - E. Olson <br />Optum 101-402 101-402-4310-000 95.00 113247 September Retiree & Cobra Fees <br />Rupp Anderson Squires & Waldspurger P.A. 101-402 101-402-4310-000 176.00 113255 July Arbitration <br />Rupp Anderson Squires & Waldspurger P.A. 101-402 101-402-4310-000 6,050.03 113255 June Arbitration <br />U.S. Bank Visa 101-402 101-402-4330-000 18.71 113267 Amazon/Leadership Book <br />U.S. Bank Visa 101-402 101-402-4330-000 995.00 113267 MN COPolice/Collective Bargaining 6-part training S. Cotton <br />Trans Union LLC 101-402 101-402-4410-000 16.34 113264 Background checks <br />101-402 Total 7,409.11 <br />U.S. Bank Visa 101-403 101-403-4200-000 104.99 113267 Walmart/Wasp barcode pen scanner <br />U.S. Bank Visa 101-403 101-403-4200-000 26.52 113267 Amazon/2 document holders for election staff <br />101-403 Total 131.51 <br />North Metrotelevision (NMTV) 101-404 101-404-4410-000 51.68 113244 Council Meeting - 9/14/2020 3 Hours <br />101-404 Total 51.68 <br />Storey Kenworthy/Matt Parrott 101-407 101-407-4200-000 466.64 113261 Accounts Payable Checks <br />City of Roseville 101-407 101-407-4310-000 374.00 113198 Remote access - J. Waterman <br />City of Roseville 101-407 101-407-4310-000 15,625.00 113198 October IT Services <br />U.S. Bank Visa 101-407 101-407-4330-000 325.00 113267 MNCPA/Audits of Local Governments Conference (virtual) <br />101-407 Total 16,790.64 <br />Rupp Anderson Squires & Waldspurger P.A. 101-414 101-414-4301-000 2,712.86 113255 June Legal <br />Rupp Anderson Squires & Waldspurger P.A. 101-414 101-414-4301-000 6,866.72 113255 July Legal <br />101-414 Total 9,579.58 <br />Kennedy & Graven Chartered 101-415 101-415-4300-000 184.50 113227 General Financial <br />101-415 Total 184.50 <br />Ecological Strategies LLC 101-416 101-416-4300-000 590.00 113209 St. Clair Estates - Outlot Vegetation Survey <br />U.S. Bank Visa 101-416 101-416-4330-000 15.00 113267 Sensible Land Use Coalition/Registered City Planner for webinar <br />U.S. Bank Visa 101-416 101-416-4330-000 100.00 113267 APA/Annual Planning Conference Registration for City Planner <br />101-416 Total 705.00 <br />U.S. Bank Visa 101-418 101-418-4200-000 48.05 113267 J.P. Cooke Company/MN Notary Desk Stamp for J. Waterman <br />U.S. Bank Visa 101-418 101-418-4330-000 15.00 113267 Sensible Land Use Coalition/Registered M. Grochala for webinar <br />U.S. Bank Visa 101-418 101-418-4330-000 100.00 113267 APA/Annual Planning Conference Registration <br />101-418 Total 163.05 <br />U.S. Bank Visa 101-420 101-420-4200-000 299.55 113267 Amazon/Safco Mail Organizer <br />U.S. Bank Visa 101-420 101-420-4200-000 20.00 113267 Vistaprint/Generic Business Cards <br />U.S. Bank Visa 101-420 101-420-4200-000 37.48 113267 Target/HDMI - Displayport converter cable <br />U.S. Bank Visa 101-420 101-420-4211-000 516.05 113267 The Peavey Corporation/DNA Test kits evidence supplies <br />U.S. Bank Visa 101-420 101-420-4211-000 13.07 113267 Amazon/CPR Defib razors - 50 pack <br />U.S. Bank Visa 101-420 101-420-4211-000 427.00 113267 Axon/Taser Supplies <br />Baycom Inc. 101-420 101-420-4240-000 80.00 113188 Uniform Allowance - Department Expense <br />U.S. Bank Visa 101-420 101-420-4240-000 23.88 113267 Amazon/Heavy-duty stainless steel hangers for locker rooms <br />U.S. Bank Visa 101-420 101-420-4240-000 171.78 113267 Costco/2 Stealth Cam motion cameras <br />U.S. Bank Visa 101-420 101-420-4240-000 22.99 113267 Amazon/Security bit set for squad gun lock adjustments <br />U.S. Bank Visa 101-420 101-420-4240-000 3,339.00 113267 Axon/3-5 of 5 Taxer X26P's for 2020 <br />U.S. Bank Visa 101-420 101-420-4300-000 2.24 113267 MN POST/Georgia Carlson License <br />U.S. Bank Visa 101-420 101-420-4300-000 90.00 113267 MN POST/Georgia Carlson License <br />U.S. Bank Visa 101-420 101-420-4321-000 1,882.94 113267 Verizon/September Phone/Internet <br />Entenmann-Rovin 101-420 101-420-4322-000 21.00 113211 Seal replacement <br />U.S. Bank Visa 101-420 101-420-4322-000 6.90 113267 UPS/Shipping charge to Entenmann-Rovin-Radge repair Riehm <br />U.S. Bank Visa 101-420 101-420-4330-000 99.00 113267 Calibre Press/Tuition for A. Ng to attend implicit bias training <br />U.S. Bank Visa 101-420 101-420-4330-000 995.00 113267 Dolan/M. Demars to attend sergeant supervision training <br />U.S. Bank Visa 101-420 101-420-4330-000 129.00 113267 Calibre Press/Tuition to A. Halverson Duty to Intervene Training <br />U.S. Bank Visa 101-420 101-420-4330-000 375.00 113267 BCA/K. Sinna DMT Training <br />U.S. Bank Visa 101-420 101-420-4330-000 375.00 113267 BCA/Tuition for A. Ng to attend narcotics training <br />U.S. Bank Visa 101-420 101-420-4330-000 995.00 113267 MN COPolice/Collective Bargaining 6-part training J. Swenson <br />Page 1