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AP Checks by Account Number <br />08/26/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />U.S. Bank Visa 101-432 101-432-4211-503 82.11 110902 Home Depot/Storage Box Window Cleaning Kits Pipe Replacement <br />Craig Severson Construction 101-432 101-432-4300-500 545.00 110835 Repair Cracked Windows <br />H&H Well Services 101-432 101-432-4300-500 2,500.00 110850 Well Repair for PW New Pump & Pipe <br />NAC Mechanical & Electrical 101-432 101-432-4300-502 737.96 110870 Repair Fan Cycling Switch <br />Summit Fire Protection Inc. 101-432 101-432-4300-503 500.00 110891 Annual Sprinkler Inspection <br />City of Roseville 101-432 101-432-4321-000 1,501.00 110829 August Phone Services <br />TDS Metrocom MN 101-432 101-432-4321-000 243.73 110896 Phone Service <br />Comcast 101-432 101-432-4321-502 317.95 110831 August Phone & Internet <br />League of MN Cities Insurance Trust 101-432 101-432-4361-000 37,287.00 110860 2019-2020 Property & Liability Insurance <br />Palmer West Construction 101-432 101-432-4361-000 64,746.15 110877 Civic Complex Roof <br />Connexus Energy 101-432 101-432-4381-500 1,151.27 110809 Electric <br />CenterPoint Energy 101-432 101-432-4383-500 23.51 110825 Natural Gas-1187 Main Street <br />CenterPoint Energy 101-432 101-432-4383-500 22.00 110825 Natural Gas-1189 Main Street <br />CenterPoint Energy 101-432 101-432-4383-500 29.54 110825 Natural Gas-1189 Main Street <br />CenterPoint Energy 101-432 101-432-4383-501 32.71 110825 Natural Gas-7741 Lake Drive <br />CenterPoint Energy 101-432 101-432-4383-502 104.54 110825 Natural Gas-1710 Birch Street <br />Centennial Utilities 101-432 101-432-4383-503 333.02 110824 Natural Gas-600 Town Center Pkwy <br />Ace Solid Waste Inc. 101-432 101-432-4384-500 53.00 110807 Commingle Recycling 1189 Main Street <br />Ace Solid Waste Inc. 101-432 101-432-4384-500 318.80 110807 Trash & Recycling - 1189 Main Street <br />Ace Solid Waste Inc. 101-432 101-432-4384-501 0.00 110807 Can Recycling Fire Station #1 <br />Ace Solid Waste Inc. 101-432 101-432-4384-501 70.90 110807 Trash & Recycling - 7741 Lake Drive <br />Ace Solid Waste Inc. 101-432 101-432-4384-502 131.91 110807 Trash & Recycling - 1710 Birch Street <br />Ace Solid Waste Inc. 101-432 101-432-4384-502 0.00 110807 Can Recycling Fire Station #2 <br />Ace Solid Waste Inc. 101-432 101-432-4384-503 386.45 110807 Trash & Recycling - 640 Town Center Pkwy <br />Coverall of the Twin Cities 101-432 101-432-4410-500 749.00 110834 August Commercial Cleaning Service <br />Metro Sales Incorporated 101-432 101-432-4410-500 94.69 110866 Copier Maintenance Contract Ricoh MP C306SPF <br />Premium Waters Inc. 101-432 101-432-4410-500 129.24 110881 Kandiyohi Water <br />Coverall of the Twin Cities 101-432 101-432-4410-501 280.00 110834 August Commercial Cleaning Service <br />Coverall of the Twin Cities 101-432 101-432-4410-502 362.00 110834 August Commercial Cleaning Service <br />CES Imaging 101-432 101-432-4410-503 80.00 110827 August Plotter/Scanner Maintenance <br />Coverall of the Twin Cities 101-432 101-432-4410-503 2,292.00 110834 August Commercial Cleaning Service <br />Coverall of the Twin Cities 101-432 101-432-4410-503 1,094.00 110834 August Commercial Cleaning Service <br />Metro Sales Incorporated 101-432 101-432-4410-503 431.25 110866 Copier Maintenance Contract Ricoh MP 6002SP & C3504 <br />MN Department of Labor & Industry 101-432 101-432-4452-000 30.00 110869 Boiler & Pressure Vessels <br />101-432 Total 118,519.63 <br />Frattallone's/Circle Pines Ace 101-450 101-450-4211-000 264.40 110844 Cypress Mulch <br />Gerten Greenhouses & Garden Center Inc. 101-450 101-450-4211-000 74.43 110847 Ranger Pro 2.2 Gal <br />U.S. Bank Visa 101-450 101-450-4211-000 196.80 110902 Home Depot/Cypress Mulch <br />U.S. Bank Visa 101-450 101-450-4211-000 68.77 110902 Site One/Maint. Supplies - Birch Park Irr. Break <br />U.S. Bank Visa 101-450 101-450-4211-000 787.20 110902 Home Depot/Mulch for Lake Dr.Medians <br />U.S. Bank Visa 101-450 101-450-4211-000 9.98 110902 Home Depot/48" Level <br />U.S. Bank Visa 101-450 101-450-4211-000 399.74 110902 Home Depot/Lumber for Boardwalk Repair - Saddle Club Dev. <br />U.S. Bank Visa 101-450 101-450-4211-000 81.92 110902 Home Depot/Bug Spray Misc. Supplies <br />U.S. Bank Visa 101-450 101-450-4211-000 213.20 110902 Home Depot/Cypress Mulch Lake Dr. Median <br />U.S. Bank Visa 101-450 101-450-4211-000 426.40 110902 Home Depot/Cypress Mulch <br />U.S. Bank Visa 101-450 101-450-4211-000 278.99 110902 Home Depot/Lumber <br />U.S. Bank Visa 101-450 101-450-4211-000 196.80 110902 Home Depot/Cypress Mulch <br />YTS Companies LLC 101-450 101-450-4211-000 1,600.00 110908 PlayStep & Double Grind Screened Mulch <br />U.S. Bank Visa 101-450 101-450-4321-000 51.44 110902 Verizon Wireless <br />Connexus Energy 101-450 101-450-4381-000 66.75 110809 Electric <br />Centennial Utilities 101-450 101-450-4383-000 18.72 110824 Natural Gas-7204 Lake Drive <br />Centennial Utilities 101-450 101-450-4383-000 25.60 110824 Natural Gas-6811 Lake Drive <br />Centennial Utilities 101-450 101-450-4383-000 28.31 110824 Natural Gas-6918 Sunrise <br />CenterPoint Energy 101-450 101-450-4383-000 16.11 110825 Natural Gas-6520 Pheasant Run <br />CenterPoint Energy 101-450 101-450-4383-000 18.71 110825 Natural Gas-1179 Main Street <br />Ace Solid Waste Inc. 101-450 101-450-4384-000 194.89 110807 Trash & Recycling - Sunrise Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 180.00 110855 Toilet Rental Sunrise Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 110855 Toilet Rental Marshan Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 110855 Toilet Rental Birch Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 110855 Toilet Rental Lino Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 110855 Toilet Rental Clearwater Creek <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 110855 Toilet Rental Highland Meadows <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 110855 Toilet Rental Behm's Park <br />Page 3