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01-14-2019 Council Packet
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01-14-2019 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
01/14/2019
Council Meeting Type
Regular
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Vendor <br />U.S. Bank Visa <br />U.S. Bank Visa <br />Hydraulics Plus & Consulting <br />Minnesota Petroleum Service <br />Safety Kleen Corporation Inc. <br />Walser Polar Chevrolet <br />Windshield Centers LLC <br />AmerlPride Services Inc. <br />Auto Nation Ford White Bear Lake <br />Emergency Apparatus Maintenance <br />Emergency Automotive Technologies <br />Emergency Automotive Technologies <br />Innovative Office Solutions LLC <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />Twin Cities Flag Source Inc. <br />Wipers & Wipes Inc. <br />Menards <br />U.S. Bank Visa <br />Filtration Systems Inc. <br />Menards <br />Menards <br />Sherwin-Williams <br />U.S. Bank Visa <br />US. Bank Visa <br />U.S. Bank Visa <br />Anoka County Treasury Department <br />Anoka County Treasury Department <br />Aid Electric Corporation <br />Life Safety Systems Inc. <br />Aid Electric Corporation <br />Anoka County Treasury Department <br />Hugo Plumbing & Pump Service <br />Life Safety Systems Inc. <br />Life Safety Systems Inc. <br />NAC Mechanical & Electrical <br />Wheeler Hardware Company <br />City of Roseville <br />TDS Metrocom MN <br />Comcast <br />Neopost USA Inc. <br />Neopost USA Inc. <br />U.S. Bank Visa <br />Connexus Energy <br />Xcel Energy <br />Xcel Energy <br />Xcel Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />Centennial Utilities <br />Ace Solid Waste Inc. <br />Ace Solid Waste Inc. <br />Ace Solid Waste Inc. <br />Ace Solid Waste Inc. <br />AP Checks by Account Number <br />01/14/2019 City Council Meeting <br />Fund/Dept Account Amount <br />101-431 101-431-4240-000 483.72 <br />101-431 101-431-4240-000 47.19 <br />101-431 101-431-4300-000 176.68 <br />101-431 101-431-4300-000 554.63 <br />101-431 101-431-4300-000 50.42 <br />101-431 101-431-4300-000 459.74 <br />101-431 101-431-4300-000 266.95 <br />101-431 101-431-4410-000 62.14 <br />101-431 101-431-4410-000 1,748.24 <br />101-431 101-431-4410-000 1,632.67 <br />101-431 101-431-4410-000 609.00 <br />101-431 101-431-4410-000 609.00 <br />101-431 Total 20,999.01 <br />101-432 101-432-4200-000 238.44 <br />101-432 101-432-4200-000 19.98 <br />101-432 101-432-4200-000 30.99 <br />101-432 101-432-4200-000 29.11 <br />101-432 101-432-4200-000 22.99 <br />101-432 101-432-4200-000 18.96 <br />101-432 101-432-4200-000 79.99 <br />101-432 101-432-4200-000 7.98 <br />101-432 101-432-4200-000 94.29 <br />101-432 101-432-4211-000 638.00 <br />101-432 101-432-4211-000 294.93 <br />101-432 101-432-4211-500 44.99 <br />101-432 101-432-4211-501 29.99 <br />308.24 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432-4211-503 <br />101-432-4211-503 <br />101-432-4211-503 <br />101-432-4211-503 <br />101-432-4211-503 <br />101-432-4211-503 <br />101-432-4211-503 <br />101-432-4300-500 <br />101-432-4300-501 <br />101-432-4300-502 <br />101-432-4300-502 <br />101-432-4300-503 <br />101-432-4300-503 <br />101-432-4300-503 <br />101-432-4300-503 <br />101-432-4300-503 <br />101-432-4300-503 <br />101-432-4300-503 <br />101-432-4321-000 <br />101-432-4321-000 <br />101-432-4321-502 <br />101-432-4322-000 <br />101-432-4322-000 <br />101-432-4322-000 <br />101-432-4381-500 <br />101-432-4381-501 <br />101-432-4381-502 <br />101-432-4381-503 <br />101-432-4383-500 <br />101-432-4383-500 <br />101-432-4383-500 <br />101-432-4383-501 <br />101-432-4383-502 <br />101-432-4383-503 <br />101-432-4384-500 <br />101-432-4384-500 <br />101-432-4384-500 <br />101-432-4384-500 <br />Check Description <br />109520 Amazon/Pliers Wrenches Diagonal Cutters <br />109520 Amazon/Lineman's Pliers <br />109467 Hoses & Pipe <br />109487 Fuel Tank Monitor Printer Repair <br />109506 Parts Washer Service Solvent <br />109601 #211 Service Replace Battery Cables <br />109602 0231 Windshield <br />109430 Shop Towel Service <br />109435 #617 Cooling System Repairs <br />109451 0609 Tanker T-21 Service <br />109452 #619 Install Auto Eject & Shorepower Strip <br />109452 #618 Install Auto Eject & Shorepower Strip <br />109471 Labels Pens Toner Clipboards Paper <br />109520 Cub Foods/Benefits Fair Supplies <br />109520 Amazon/Toner <br />109520 Amazon/Day-Timer Weekly Planner Refill <br />109520 Amazon/Wall Clock for Community Room <br />109520 Amazon/Wall Calendar <br />109520 Amazon/Dymo Thermal Label Printer <br />109520 Amazon/Replacement Ink Pad Community Development <br />109520 Amazon/Toner <br />109596 Replacement Flags & Flagpole Wrenches <br />109527 Paper Towels for Dispensers <br />109483 LED Lightbulbs <br />109520 Amazon/Lights for Doors at Fire Station #1 <br />109555 Filters <br />63.43 109483 Toilet Replacement Parts Thermostat <br />142.74 109483 Holiday Lighting <br />5.25 109591 Paint Pall Liners <br />50.24 109520 Home Depot/Spruce Tops & Decorations for Planters <br />56.20 109520 Fleet Farm/Holiday Lighting <br />42.81 109520 Fleet Farm/Holiday Lighting <br />75.00 109433 December Broadband <br />75.00 109433 December Broadband <br />132.00 109428 Repair Cord Drop Fire Station #2 <br />325.00 109565 Annual Monitoring Charge <br />1,214.06 109428 Add Recepts for TVs & Rack in Closet <br />75.00 109433 December Broadband <br />155.00 109466 Repaired Vacuum Breaker on Flush Valve Urinal in Jail Cell <br />246.00 109481 Service Add User Training on Door Lock Program <br />325.00 109565 Annual Monitoring Charge <br />429.50 109491 Repair PD Garage Heater <br />1,560.00 109525 North Entry & Corridor Repair <br />1,485.70 109544 December Phone Services <br />224.87 109515 Phone Service <br />322.66 109421 December Phone & Internet <br />500.00 109492 Postage Machine Postage <br />500.00 109492 Postage Machine Postage <br />13.40 109520 Postmaster/Postage for Priority Mail Sent to Massage Applicants <br />1,309.10 109448 Electric <br />563.92 109529 Electric -Fire Station #1 <br />995.26 109604 Electric -Fire Station #2 <br />3,725.21 109529 Electric -Civic Complex <br />134.66 109442 Natural Gas-1187 Main Street <br />103.94 109442 Natural Gas-1189 Main Street <br />111.55 109442 Natural Gas-1189 Main Street <br />227.73 109442 Natural Gas-7741 Lake Drive <br />320.92 109442 Natural Gas-1710 Birch Street <br />3,308.89 109440 Natural Gas-600 Town Center Pkwy <br />283.81 109419 Trash & Recycling - 1189 Main Street <br />53.00 109419 Commingle Recycling 1189 Main Street <br />53.00 109534 Commingle Recycling 1189 Main Street <br />308.57 109534 Trash & Recycling - 1189 Main Street <br />Page 5 <br />
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