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06-24-2019 Council Packet
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06-24-2019 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
06/24/2019
Council Meeting Type
Regular
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AP Checks by Account Number <br />06/24/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Oertel Architects 101-432 101-432-4300-000 1,500.00 110477 Public Works Expansion Study <br />U.S. Bank Visa 101-432 101-432-4300-503 956.00 110508 Aker Doors/PD Garage Door Opener Installed Stall #1 <br />City of Roseville 101-432 101-432-4321-000 1,501.00 110419 June Phone Services <br />TDS Metrocom MN 101-432 101-432-4321-000 249.68 110503 Phone Service <br />Comcast 101-432 101-432-4321-502 312.65 110392 June Phone & Internet <br />NeoFunds by Neopost 101-432 101-432-4322-000 500.00 110473 Postage Machine Postage <br />NeoFunds by Neopost 101-432 101-432-4322-000 500.00 110473 Postage Machine Postage <br />Palmer West Construction 101-432 101-432-4361-000 112,612.05 110484 Civic Complex Roof <br />Connexus Energy 101-432 101-432-4381-500 850.36 110421 Electric <br />CenterPoint Energy 101-432 101-432-4383-500 38.77 110417 Natural Gas-1189 Main Street <br />CenterPoint Energy 101-432 101-432-4383-500 54.95 110417 Natural Gas-1189 Main Street <br />CenterPoint Energy 101-432 101-432-4383-500 68.96 110417 Natural Gas-1187 Main Street <br />CenterPoint Energy 101-432 101-432-4383-501 196.85 110417 Natural Gas-7741 Lake Drive <br />CenterPoint Energy 101-432 101-432-4383-502 315.58 110417 Natural Gas-1710 Birch Street <br />Centennial Utilities 101-432 101-432-4383-503 874.30 110415 Natural Gas-600 Town Center Pkwy <br />Ace Solid Waste Inc. 101-432 101-432-4384-500 53.00 110399 Commingle Recycling 1189 Main Street <br />Ace Solid Waste Inc. 101-432 101-432-4384-500 318.80 110399 Trash & Recycling - 1189 Main Street <br />Ace Solid Waste Inc. 101-432 101-432-4384-501 70.90 110399 Trash & Recycling - 7741 Lake Drive <br />Ace Solid Waste Inc. 101-432 101-432-4384-502 131.91 110399 Trash & Recycling - 1710 Birch Street <br />Ace Solid Waste Inc. 101-432 101-432-4384-503 386.45 110399 Trash & Recycling - 640 Town Center Pkwy <br />Republic Services #894 101-432 101-432-4384-503 101.82 110494 June Organic Recycling City Hall <br />Coverall of the Twin Cities 101-432 101-432-4410-500 749.00 110424 June Commercial Cleaning Service <br />Metro Sales Incorporated 101-432 101-432-4410-500 90.11 110465 Copier Maintenance Contract Ricoh MP C306SPF <br />Premium Waters Inc. 101-432 101-432-4410-500 46.89 110491 Kandiyohi Water <br />Coverall of the Twin Cities 101-432 101-432-4410-501 280.00 110424 June Commercial Cleaning Service <br />AmeriPride Services Inc. 101-432 101-432-4410-502 144.83 110403 Mats <br />Coverall of the Twin Cities 101-432 101-432-4410-502 362.00 110424 June Commercial Cleaning Service <br />Coverall of the Twin Cities 101-432 101-432-4410-503 1,094.00 110424 June Commercial Cleaning Service <br />Coverall of the Twin Cities 101-432 101-432-4410-503 575.00 110424 Special Commercial Cleaning Service - Bathroom Scrubbing <br />Coverall of the Twin Cities 101-432 101-432-4410-503 2,292.00 110424 June Commercial Cleaning Service <br />Metro Sales Incorporated 101-432 101-432-4410-503 551.31 110465 Copier Maintenance Contract Ricoh MP 6002SP & MP C3504 <br />U.S. Bank Visa 101-432 101-432-4410-503 1,056.00 110508 Aker Doors/Replace Opener & Maintenance on Overhead PD Doors <br />101-432 Total 129,696.28 <br />Brock White Company LLC 101-450 101-450-4211-000 258.67 110410 Sunrise Park GeoTex Roll <br />Cross Nurseries Inc. 101-450 101-450-4211-000 -97.00 110425 2018 Volume Discount on Current Invoice <br />Cross Nurseries Inc. 101-450 101-450-4211-000 462.05 110425 Grass Container <br />Frattallone's/Circle Pines Ace 101-450 101-450-4211-000 2.87 110437 Fasteners <br />Frontier Ag & Turf 101-450 101-450-4211-000 129.60 110439 Blades <br />Gerten Greenhouses & Garden Center Inc. 101-450 101-450-4211-000 575.00 110442 Game Time Infield Chalk <br />Tessman Company 101-450 101-450-4211-000 1,208.00 110504 80% Exn #615-7170 <br />U.S. Bank Visa 101-450 101-450-4211-000 518.95 110508 Dog Waste Depot/Dog Waste Roll Bags Can Liners <br />U.S. Bank Visa 101-450 101-450-4211-000 37.97 110508 Home Depot/Stain for Trash Receptacles <br />U.S. Bank Visa 101-450 101-450-4211-000 271.44 110508 Beacon Athletics/Base Anchors <br />U.S. Bank Visa 101-450 101-450-4211-000 36.50 110508 Home Depot/Cypress Mulch <br />Wipers & Wipes Inc. 101-450 101-450-4211-000 342.96 110510 Can Liners <br />L.T.G. Power Equipment 101-450 101-450-4240-000 161.73 110457 Battery Belt with Harness <br />Cartegraph Systems Inc. 101-450 101-450-4300-000 1,000.00 110414 Cartegraph Subscription <br />U.S. Bank Visa 101-450 101-450-4321-000 50.89 110508 Verizon Wireless <br />U.S. Bank Visa 101-450 101-450-4321-000 51.00 110508 Verizon Wireless <br />U.S. Bank Visa 101-450 101-450-4321-000 50.89 110508 Verizon Wireless <br />DeGardner Richard 101-450 101-450-4330-000 64.96 110427 Mileage <br />Connexus Energy 101-450 101-450-4381-000 65.90 110421 Electric <br />Centennial Utilities 101-450 101-450-4383-000 48.68 110415 Natural Gas-7204 Lake Drive <br />Centennial Utilities 101-450 101-450-4383-000 25.61 110415 Natural Gas-6811 Lake Drive <br />Centennial Utilities 101-450 101-450-4383-000 28.36 110415 Natural Gas-6918 Sunrise <br />CenterPoint Energy 101-450 101-450-4383-000 47.52 110417 Natural Gas-6520 Pheasant Run <br />CenterPoint Energy 101-450 101-450-4383-000 18.97 110417 Natural Gas-1179 Main Street <br />Ace Solid Waste Inc. 101-450 101-450-4384-000 243.61 110399 Trash & Recycling - Sunrise Park <br />Ace Solid Waste Inc. 101-450 101-450-4384-000 552.32 110399 Demo Dumpster Sunrise Park 6918 Sunrise Drive <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 110453 Toilet Rental Birch Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 110453 Toilet Rental Lino Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 180.00 110453 Toilet Rental Sunrise Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 110453 Toilet Rental City Hall Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 110453 Toilet Rental Marshan Park <br />Page 4
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