05-28-2019 Council Packet - Laserfiche WebLink

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AP Checks by Account Number 05/28/2019 City Council Meeting Vendor Fund/Dept Account Amount Check #Description U.S. Bank Visa 101-432 101-432-4200-000 15.99 110326 Amazon/AAA Batteries Wipers & Wipes Inc. 101-432 101-432-4211-000 309.69 110327 Hardroll Paper Towels Dalco Inc. 101-432 101-432-4211-503 1,086.56 110262 Toilet Tissue Multi-Fold Towels Hand Wash Urinal Screen Life Safety Systems Inc. 101-432 101-432-4300-503 365.63 110289 Fire Panel Service Call NAC Mechanical & Electrical 101-432 101-432-4300-503 694.60 110302 Repair Vent Stack Olson's Sewer Service Inc. 101-432 101-432-4300-503 109.00 110304 Auger Stool City Hall City of Roseville 101-432 101-432-4321-000 1,501.00 110260 May Phone Services TDS Metrocom MN 101-432 101-432-4321-000 241.28 110323 Phone Services NeoFunds by Neopost 101-432 101-432-4322-000 500.00 110238 Postage Machine Postage Palmer West Construction 101-432 101-432-4361-000 623,949.55 110306 Civic Complex Roof Roof Spec Inc. 101-432 101-432-4361-000 6,300.00 110315 April City Hall Roof Service Connexus Energy 101-432 101-432-4381-500 1,106.89 110233 Electric CenterPoint Energy 101-432 101-432-4383-500 149.61 110257 Natural Gas-1187 Main Street CenterPoint Energy 101-432 101-432-4383-500 113.51 110257 Natural Gas-1189 Main Street CenterPoint Energy 101-432 101-432-4383-500 106.17 110257 Natural Gas-1189 Main Street CenterPoint Energy 101-432 101-432-4383-501 329.45 110257 Natural Gas-7741 Lake Drive CenterPoint Energy 101-432 101-432-4383-502 626.03 110257 Natural Gas-1710 Birch Street Centennial Utilities 101-432 101-432-4383-503 1,249.34 110256 Natural Gas-600 Town Center Pkwy Ace Solid Waste Inc. 101-432 101-432-4384-500 116.00 110231 Commingle Recycling 1189 Main Street Ace Solid Waste Inc. 101-432 101-432-4384-500 316.76 110231 Trash & Recycling - 1189 Main Street Ace Solid Waste Inc. 101-432 101-432-4384-501 70.44 110231 Trash & Recycling - 7741 Lake Drive Ace Solid Waste Inc. 101-432 101-432-4384-502 131.06 110231 Trash & Recycling - 1710 Birch Street Ace Solid Waste Inc. 101-432 101-432-4384-503 383.96 110231 Trash & Recycling - 640 Town Center Pkwy Republic Services #894 101-432 101-432-4384-503 100.05 110240 May Organic Recycling City Hall U.S. Bank Visa 101-432 101-432-4410-000 200.00 110326 Vadnais Heights Economic Development/Job Fair Coverall of the Twin Cities 101-432 101-432-4410-500 749.00 110261 May Commercial Cleaning Service Metro Sales Incorporated 101-432 101-432-4410-500 99.62 110298 Copier Maintenance Contract MP C306SPF Premium Waters Inc. 101-432 101-432-4410-500 46.89 110310 Kandiyohi Water Coverall of the Twin Cities 101-432 101-432-4410-501 280.00 110261 May Commercial Cleaning Service AmeriPride Services Inc. 101-432 101-432-4410-502 144.83 110245 Mats Coverall of the Twin Cities 101-432 101-432-4410-502 362.00 110261 May Commercial Cleaning Service CES Imaging 101-432 101-432-4410-503 80.00 110259 May Plotter/Scanner Maintenance Coverall of the Twin Cities 101-432 101-432-4410-503 1,094.00 110261 May Commercial Cleaning Service Coverall of the Twin Cities 101-432 101-432-4410-503 2,292.00 110261 May Commercial Cleaning Service Metro Sales Incorporated 101-432 101-432-4410-503 556.31 110298 Copier Maintenance Contract MP 6002SP & MP C3504 101-432 Total 646,540.22 Medica 101-450 101-450-4131-000 2,516.69 110294 Health Insurance Premiums Cardinal James 101-450 101-450-4211-000 170.00 110253 Straw Frattallone's/Circle Pines Ace 101-450 101-450-4211-000 11.99 110269 Nozzle Gun Cushion Grip International Security Products 101-450 101-450-4211-000 150.43 110282 Fawn Lane Trail Fence Petty Cash - Kellie Schmidt 101-450 101-450-4211-000 9.31 110307 Laminate Signs for Sunrise Park Playground Construction Project Recreation Sports & Play Inc. 101-450 101-450-4211-000 434.00 110312 Soccer Nets U.S. Bank Visa 101-450 101-450-4211-000 821.85 110326 A.M. Leonard/Shovels & Pruning Equipment U.S. Bank Visa 101-450 101-450-4211-000 738.92 110326 Beacon Athletics/Base Sets Pitching Rubbers U.S. Bank Visa 101-450 101-450-4211-000 436.86 110326 Home Depot/Lumber Hockey Rink Repair Port-o-Potty Enclosures U.S. Bank Visa 101-450 101-450-4211-000 344.25 110326 Home Depot/Lumber & Hardware Trailer Deck Comm. Garden Trash L.T.G. Power Equipment 101-450 101-450-4240-000 12,219.68 110287 Stihl Cordless Tools & Accessories - MPCA Grant Rivard Electric Company Inc. 101-450 101-450-4300-000 414.00 110314 Repair Circuit & Replace Timer WSB & Associates Inc. 101-450 101-450-4300-000 257.00 110328 March Recreation Complex Master Plan Update U.S. Bank Visa 101-450 101-450-4330-000 15.34 110326 MN Dept. of Ag/Pesticide Applicator License T. Urich U.S. Bank Visa 101-450 101-450-4330-000 34.95 110326 U of M/Category E Pesticide Training Manual U.S. Bank Visa 101-450 101-450-4330-000 15.34 110326 MN Dept. of Ag/Pesticide Applicator License T. Payne U.S. Bank Visa 101-450 101-450-4330-000 15.33 110326 MN Dept. of Ag/Pesticide Applicator License M. Asleson U.S. Bank Visa 101-450 101-450-4330-000 37.95 110326 U of M/Category P Pesticide Training Manual U.S. Bank Visa 101-450 101-450-4330-000 15.34 110326 MN Dept. of Ag/Pesticide Applicator License M. Hoffman Connexus Energy 101-450 101-450-4381-000 63.69 110233 Electric Centennial Utilities 101-450 101-450-4383-000 74.61 110256 Natural Gas-7204 Lake Drive Centennial Utilities 101-450 101-450-4383-000 77.44 110256 Natural Gas-6918 Sunrise Centennial Utilities 101-450 101-450-4383-000 26.24 110256 Natural Gas-6811 Lake Drive CenterPoint Energy 101-450 101-450-4383-000 71.06 110257 Natural Gas-6520 Pheasant Run CenterPoint Energy 101-450 101-450-4383-000 41.10 110257 Natural Gas-1179 Main Street Jimmy's Johnnys 101-450 101-450-4410-000 21.43 110284 Toilet Rental Clearwater Creek Jimmy's Johnnys 101-450 101-450-4410-000 51.43 110284 Toilet Rental City Hall Park Jimmy's Johnnys 101-450 101-450-4410-000 60.00 110284 Toilet Rental Birch Park Jimmy's Johnnys 101-450 101-450-4410-000 60.00 110284 Toilet Rental Lino Park Jimmy's Johnnys 101-450 101-450-4410-000 21.43 110284 Toilet Rental Marshan Park Page 3