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09-23-2019 Council Packet
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09-23-2019 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
09/23/2019
Council Meeting Type
Regular
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AP Checks by Account Number <br />09/23/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />City of Roseville 101-432 101-432-4321-000 1,501.00 110985 September Phone Services <br />Comcast 101-432 101-432-4321-502 327.95 110969 September Phone & Internet <br />Connexus Energy 101-432 101-432-4381-500 1,102.51 110970 Electric <br />CenterPoint Energy 101-432 101-432-4383-500 24.48 110983 Natural Gas-1187 Main Street <br />CenterPoint Energy 101-432 101-432-4383-500 21.99 110983 Natural Gas-1189 Main Street <br />CenterPoint Energy 101-432 101-432-4383-500 29.46 110983 Natural Gas-1189 Main Street <br />CenterPoint Energy 101-432 101-432-4383-501 32.61 110983 Natural Gas-7741 Lake Drive <br />CenterPoint Energy 101-432 101-432-4383-502 84.51 110983 Natural Gas-1710 Birch Street <br />Centennial Utilities 101-432 101-432-4383-503 502.12 110982 Natural Gas-600 Town Center Pkwy <br />Ace Solid Waste Inc. 101-432 101-432-4384-500 53.00 110967 Commingle Recycling 1189 Main Street <br />Ace Solid Waste Inc. 101-432 101-432-4384-500 320.73 110967 Trash & Recycling - 1189 Main Street <br />Ace Solid Waste Inc. 101-432 101-432-4384-501 71.34 110967 Trash & Recycling - 7741 Lake Drive <br />Ace Solid Waste Inc. 101-432 101-432-4384-501 574.11 110967 Can Recycling Haul Away - 7741 Lake Dr. <br />Ace Solid Waste Inc. 101-432 101-432-4384-502 132.71 110967 Trash & Recycling - 1710 Birch Street <br />Ace Solid Waste Inc. 101-432 101-432-4384-503 388.77 110967 Trash & Recycling - 640 Town Center Pkwy <br />Republic Services #894 101-432 101-432-4384-503 100.84 110973 September Organic Recycling City Hall <br />Coverall of the Twin Cities 101-432 101-432-4410-500 749.00 110987 September Commercial Cleaning Service <br />Metro Sales Incorporated 101-432 101-432-4410-500 97.37 111012 Copier Maintenance Contract Ricoh MP C306SPF <br />Premium Waters Inc. 101-432 101-432-4410-500 89.79 111023 Kandiyohi Water <br />Coverall of the Twin Cities 101-432 101-432-4410-501 280.00 110987 September Commercial Cleaning Service <br />Coverall of the Twin Cities 101-432 101-432-4410-502 362.00 110987 September Commercial Cleaning Service <br />CES Imaging 101-432 101-432-4410-503 81.35 110984 September Plotter/Scanner Maintenance <br />Coverall of the Twin Cities 101-432 101-432-4410-503 1,094.00 110987 September Commercial Cleaning Service <br />Coverall of the Twin Cities 101-432 101-432-4410-503 2,292.00 110987 September Commercial Cleaning Service <br />Electro Watchman Inc. 101-432 101-432-5000-000 14,979.49 110990 Deposit for New Card Access System <br />101-432 Total 27,130.80 <br />Gerten Greenhouses & Garden Center Inc. 101-450 101-450-4211-000 389.00 110998 Covergrow & Starter <br />U.S. Bank Visa 101-450 101-450-4211-000 116.38 111030 The Home Depot/Paint for Parks Project <br />U.S. Bank Visa 101-450 101-450-4211-000 171.64 111030 The Home Depot/Paint for Tunnel next to Birch St. <br />U.S. Bank Visa 101-450 101-450-4211-000 11.98 111030 The Home Depot/Replacement Board for Picnic Table <br />WSB & Associates Inc. 101-450 101-450-4300-000 708.50 111033 July 2018 Trail Maintenance Project <br />WSB & Associates Inc. 101-450 101-450-4300-000 6,290.50 111033 July 2019 Trail Project <br />WSB & Associates Inc. 101-450 101-450-4300-000 520.00 111033 July Recreation Complex Master Plan Update <br />U.S. Bank Visa 101-450 101-450-4321-000 51.44 111030 Verizon Wireless <br />U.S. Bank Visa 101-450 101-450-4321-000 49.36 111030 Verizon Wireless <br />Connexus Energy 101-450 101-450-4381-000 68.03 110970 Electric <br />Centennial Utilities 101-450 101-450-4383-000 27.40 110982 Natural Gas-6918 Sunrise <br />Centennial Utilities 101-450 101-450-4383-000 25.66 110982 Natural Gas-6811 Lake Drive <br />Centennial Utilities 101-450 101-450-4383-000 18.72 110982 Natural Gas-7204 Lake Drive <br />CenterPoint Energy 101-450 101-450-4383-000 15.00 110983 Natural Gas-6520 Pheasant Run <br />CenterPoint Energy 101-450 101-450-4383-000 18.68 110983 Natural Gas-1179 Main Street <br />Ace Solid Waste Inc. 101-450 101-450-4384-000 207.91 110967 Trash & Recycling - Sunrise Park <br />Upper Cut Tree Service 101-450 101-450-4410-000 425.00 111031 Remove Storm Damaged Leads <br />101-450 Total 9,115.20 <br />U.S. Bank Visa 101-451 101-451-4211-000 601.59 111030 Amazon/Park Program Supplies <br />U.S. Bank Visa 101-451 101-451-4211-000 115.20 111030 Michaels/Tie Die Paint for Playground Program <br />101-451 Total 716.79 <br />U.S. Bank Visa 101-461 101-461-4321-000 47.98 111030 Verizon Wireless <br />101-461 Total 47.98 <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 165.56 110967 Organic Recycling - Birch Park <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 80.35 110967 Organic Recycling - Clearwater Creek <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 205.76 110967 Organic Recycling - Marshan Park <br />U.S. Bank Visa 101-462 101-462-4410-000 39.09 111030 Subway/Sandwiches for Volunteers BHD <br />101-462 Total 490.76 <br />Gerten Greenhouses & Garden Center Inc. 101-463 101-463-4211-000 251.75 110998 QJA Regulator Assembly <br />Philip's Tree Care 101-463 101-463-4410-000 410.00 111020 Trees Treatment <br />Upper Cut Tree Service 101-463 101-463-4410-000 2,431.38 111031 Remove Trees <br />Upper Cut Tree Service 101-463 101-463-4410-000 6,937.55 111031 Remove Tree <br />101-463 Total 10,030.68 <br />U.S. Bank Visa 201-205 201-205-4211-814 42.59 111030 Barnes&Noble/Books for Book Club <br />201-205 Total 42.59 <br />Score American Soccer Co. Inc. 201-208 201-208-4211-856 5,056.49 111027 Soccer Balls for Fall Soccer Program <br />U.S. Bank Visa 201-208 201-208-4211-856 695.25 111030 Crown Trophy/Soccer Medals <br />Page 3
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