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AP Checks by Account Number <br />07/22/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Auto Nation Ford White Bear Lake 101-431 101-431-4300-000 144.94 110613 #263 Align Front End Swap Front Tires <br />Walser Polar Chevrolet 101-431 101-431-4300-000 424.17 110695 #232 Install Used Fuel Tank <br />Windshield Centers LLC 101-431 101-431-4300-000 282.00 110697 #255 Back Window Solar Controlled <br />AmeriPride Services Inc. 101-431 101-431-4410-000 69.50 110607 Shop Towel Service <br />101-431 Total 11,220.29 <br />Crown Marking Inc. 101-432 101-432-4200-000 108.99 110630 New Board Member Name Plates <br />Innovative Office Solutions LLC 101-432 101-432-4200-000 208.93 110652 Tape Sticky Notes Pens Toner Binder Chair Mat Fasteners <br />U.S. Bank Visa 101-432 101-432-4200-000 8.99 110694 Costco/Napkins <br />U.S. Bank Visa 101-432 101-432-4200-000 247.57 110694 Amazon/Toner Cartridge for Building Department Printer <br />U.S. Bank Visa 101-432 101-432-4200-000 14.25 110694 Amazon/Otter Box Cover for Env. Coordinator Phone <br />U.S. Bank Visa 101-432 101-432-4200-000 59.95 110694 Amazon/Ink for Postage Meter <br />Minnesota Pump Works 101-432 101-432-4211-000 1,468.75 110667 ABS/Sulzer Dewatering Pump <br />U.S. Bank Visa 101-432 101-432-4211-000 91.50 110694 Blaine Lock & Safe/Public Works Keys & Lock Box Keys <br />U.S. Bank Visa 101-432 101-432-4211-501 37.49 110694 Home Depot/Spray Nozzle Valves <br />Hotsy Equipment of Minnesota 101-432 101-432-4211-502 13.90 110651 Quick Connect for Pressure Washer <br />Dalco Inc. 101-432 101-432-4211-503 495.23 110631 Toilet Tissue Multi-Fold Towels Can Liners Foam Hand Wash <br />U.S. Bank Visa 101-432 101-432-4211-503 297.76 110694 Home Depot/Primer & Paint for Library & Council Workroom <br />U.S. Bank Visa 101-432 101-432-4211-503 153.38 110694 Home Depot/Supplies for Mounting <br />U.S. Bank Visa 101-432 101-432-4211-503 89.98 110694 Home Depot/Parts for PD Pressure Washer <br />U.S. Bank Visa 101-432 101-432-4240-503 29.97 110694 Home Depot/Tool Kit <br />Meridian Energy Products 101-432 101-432-4300-500 2,917.00 110661 Public Works LED Panels Fixtures Lamps <br />Craig Severson Construction 101-432 101-432-4300-503 4,400.00 110629 Paint Library & Council Workroom <br />Life Safety Systems Inc. 101-432 101-432-4300-503 760.50 110658 Civic Complex Service Call <br />NAC Mechanical & Electrical 101-432 101-432-4300-503 1,345.00 110672 Parts for K&N Boiler <br />NAC Mechanical & Electrical 101-432 101-432-4300-503 980.85 110672 Service Taco Boiler System Pump <br />City of Roseville 101-432 101-432-4321-000 1,501.00 110623 July Phone Services <br />TDS Metrocom MN 101-432 101-432-4321-000 243.73 110690 Phone Service <br />Comcast 101-432 101-432-4321-502 316.95 110599 July Phone & Internet <br />Palmer West Construction 101-432 101-432-4361-000 141,972.68 110677 Civic Complex Roof <br />Connexus Energy 101-432 101-432-4381-500 982.27 110626 Electric <br />Xcel Energy 101-432 101-432-4381-501 431.38 110700 Electric-Fire Station #1 <br />Xcel Energy 101-432 101-432-4381-502 949.59 110700 Electric-Fire Station #2 <br />Xcel Energy 101-432 101-432-4381-503 4,309.22 110700 Electric-Civic Complex <br />Centennial Utilities 101-432 101-432-4383-503 486.40 110620 Natural Gas-600 Town Center Pkwy <br />Ace Solid Waste Inc. 101-432 101-432-4384-500 318.80 110605 Trash & Recycling - 1189 Main Street <br />Ace Solid Waste Inc. 101-432 101-432-4384-500 53.00 110605 Commingle Recycling 1189 Main Street <br />Ace Solid Waste Inc. 101-432 101-432-4384-501 70.90 110605 Trash & Recycling - 7741 Lake Drive <br />Ace Solid Waste Inc. 101-432 101-432-4384-501 115.71 110605 Can Recycling Fire Station #1 <br />Ace Solid Waste Inc. 101-432 101-432-4384-502 131.91 110605 Trash & Recycling - 1710 Birch Street <br />Ace Solid Waste Inc. 101-432 101-432-4384-503 386.45 110605 Trash & Recycling - 640 Town Center Pkwy <br />Republic Services #894 101-432 101-432-4384-503 100.32 110602 July Organic Recycling City Hall <br />Coverall of the Twin Cities 101-432 101-432-4410-500 749.00 110628 July Commercial Cleaning Service <br />Premium Waters Inc. 101-432 101-432-4410-500 61.19 110679 Kandiyohi Water <br />Coverall of the Twin Cities 101-432 101-432-4410-501 280.00 110628 July Commercial Cleaning Service <br />Coverall of the Twin Cities 101-432 101-432-4410-502 362.00 110628 July Commercial Cleaning Service <br />CES Imaging 101-432 101-432-4410-503 80.00 110622 July Plotter/Scanner Maintenance <br />Coverall of the Twin Cities 101-432 101-432-4410-503 2,292.00 110628 July Commercial Cleaning Service <br />Coverall of the Twin Cities 101-432 101-432-4410-503 1,094.00 110628 July Commercial Cleaning Service <br />Metro Sales Incorporated 101-432 101-432-4410-503 117.25 110664 Copier Maintenance Contract Ricoh MP C307 <br />Metro Sales Incorporated 101-432 101-432-4410-503 314.25 110664 Copier Maintenance Contract Ricoh MP 6002SP & C3504 <br />101-432 Total 171,449.99 <br />CCP Industries 101-450 101-450-4211-000 317.91 110619 Safety Shirts & Vests <br />Game Time 101-450 101-450-4211-000 580.88 110641 Wave Climber <br />Gerten Greenhouses & Garden Center Inc. 101-450 101-450-4211-000 83.90 110644 Sustane 16-4-8 Nursery 120 Day <br />L.T.G. Power Equipment 101-450 101-450-4211-000 52.80 110657 DL Picco MI <br />L.T.G. Power Equipment 101-450 101-450-4211-000 52.80 110657 DL Picco MI <br />U.S. Bank Visa 101-450 101-450-4211-000 104.86 110694 Home Depot/Threshold Screws Sheathing <br />U.S. Bank Visa 101-450 101-450-4211-000 7.77 110694 Frattallone's/Keys for NorthPointe Irrigation <br />U.S. Bank Visa 101-450 101-450-4211-000 113.46 110694 Home Depot/Expansion Joint Tool Bag Tray Liners Brushes <br />U.S. Bank Visa 101-450 101-450-4321-000 50.89 110694 Verizon Wireless <br />Hennepin Technical College 101-450 101-450-4330-000 328.33 110649 OSHA Compliance & Safety Training <br />U.S. Bank Visa 101-450 101-450-4330-000 227.34 110694 Pier B Hotel/LMCIT Conference Lodging <br />Connexus Energy 101-450 101-450-4381-000 67.20 110626 Electric <br />Page 3