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AP Checks by Account Number <br />11/23/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />City of Roseville 101-407 101-407-4310-000 178.00 113379 Remote Desktop User - E. Ahern <br />City of Roseville 101-407 101-407-4310-000 635.00 113379 NetMotion Services - J. Bartell <br />City of Roseville 101-407 101-407-4310-000 56.00 113379 Remote Desktop User - A. Nelson <br />City of Roseville 101-407 101-407-4310-000 15,625.00 113379 November IT Services <br />SHI International Corp 101-407 101-407-4310-000 365.00 113438 Microsoft Office Pro License - H. Lynch <br />U.S. Bank Visa 101-407 101-407-4330-000 350.00 113338 MNCPA/MNCPA Audits of Local Governments Conference <br />101-407 Total 17,265.00 <br />GDO Law 101-414 101-414-4303-000 8,500.00 113391 November Legal <br />GDO Law 101-414 101-414-4303-000 147.00 113391 November Forfeitures <br />101-414 Total 8,647.00 <br />Techtron Engineering Inc. 101-415 101-415-4300-000 350.00 113442 Asbestos Close-Out - 7685 Lake Dr <br />101-415 Total 350.00 <br />WSB & Associates Inc. 101-416 101-416-4300-000 297.50 113448 September GPS/GIS Miscellaneous Assistance <br />U.S. Bank Visa 101-416 101-416-4330-000 15.00 113338 Sensible Land Use Coalition/City Planner attend Hindsight 2040 <br />101-416 Total 312.50 <br />WSB & Associates Inc. 101-417 101-417-4300-000 2,187.00 113448 September 2020 Private Utility Permits <br />WSB & Associates Inc. 101-417 101-417-4300-000 261.00 113448 September 2020 Miscellaneous Escrow Account <br />WSB & Associates Inc. 101-417 101-417-4410-000 5,180.00 113448 September 2020 General Engineering Services <br />101-417 Total 7,628.00 <br />WSB & Associates Inc. 101-418 101-418-4300-000 238.00 113448 September GPS/GIS Miscellaneous Assistance <br />U.S. Bank Visa 101-418 101-418-4330-000 15.00 113338 Sensible Land Use Coalition/Hindsight 2040 <br />101-418 Total 253.00 <br />U.S. Bank Visa 101-420 101-420-4200-000 33.73 113338 Adobe/Subscription fee for redaction software <br />U.S. Bank Visa 101-420 101-420-4200-000 63.00 113338 JP Cooke Co/Dog license tags <br />U.S. Bank Visa 101-420 101-420-4200-000 55.00 113338 MN County Attorney's Assoc/Forfeiture Forms Packet <br />Magtech Ammunition Inc. 101-420 101-420-4211-000 -31.67 113412 Tax credit <br />U.S. Bank Visa 101-420 101-420-4211-000 38.48 113338 Cheaper Than Dirt/Charging handle replace 'yellow' patrol rifle <br />U.S. Bank Visa 101-420 101-420-4211-000 69.18 113338 Chewy.com/Canine food <br />U.S. Bank Visa 101-420 101-420-4211-000 280.00 113338 SwabTek/Marijuana Field Test Kits <br />U.S. Bank Visa 101-420 101-420-4211-000 49.99 113338 Amazon/4 pack Recon Medical Tourniquets for patrol <br />Northern Star Council 101-420 101-420-4213-000 285.00 113425 Police Explorer Conference <br />U.S. Bank Visa 101-420 101-420-4240-000 23.69 113338 Amazon/External CD reader <br />Page 2