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AP Checks by Account Number <br />10/28/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />U.S. Bank Visa 101-431 101-431-4240-000 215.96 111201 Ebay/Milwaukee 18v Batteries for Cordless Power Tools <br />U.S. Bank Visa 101-431 101-431-4240-000 357.34 111201 Zoro.com/Ridgid Bench Vise <br />U.S. Bank Visa 101-431 101-431-4240-000 164.70 111201 ISC Sales/Pneumatic Tools Parts <br />U.S. Bank Visa 101-431 101-431-4240-000 37.95 111201 Amazon/LED Light Head Kit <br />U.S. Bank Visa 101-431 101-431-4240-000 444.75 111201 Snap-on/Ratchets & Extensions <br />U.S. Bank Visa 101-431 101-431-4240-000 72.56 111201 Amazon/L-Key Sets <br />U.S. Bank Visa 101-431 101-431-4240-000 302.95 111201 Zoro.com/Hose Reel Replacement <br />Pomp's Tire Service Inc. 101-431 101-431-4300-000 57.00 111183 #200 Repair <br />Pomp's Tire Service Inc. 101-431 101-431-4300-000 203.25 111183 #218 Tire Repair <br />Pomp's Tire Service Inc. 101-431 101-431-4300-000 156.00 111183 #224 Repair <br />Twin Cities Transport & Recovery 101-431 101-431-4300-000 300.00 111200 #218 Heavy Duty Tow <br />U.S. Bank Visa 101-431 101-431-4330-000 30.00 111201 Paypal/Minnesota Fall Expo B. Olander <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 417.51 111135 #610 Tanker T-11 Service <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 425.79 111135 #609 Tanker T-21 Service <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 3,229.90 111135 #609 Tanker T-21 Repair <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 663.66 111135 #610 Tanker T-11 Repair <br />101-431 Total 18,906.27 <br />Crown Marking Inc. 101-432 101-432-4200-000 13.72 111132 Name Plate K. Christofferson <br />Innovative Office Solutions LLC 101-432 101-432-4200-000 295.58 111151 Office Supplies <br />U.S. Bank Visa 101-432 101-432-4200-000 28.91 111201 Vistaprint/Buisness Cards B. Hronski & K. Larsen <br />U.S. Bank Visa 101-432 101-432-4200-000 445.50 111201 Varidesk/Standing Work Station K. Schmidt <br />U.S. Bank Visa 101-432 101-432-4200-000 43.20 111201 Amazon/Rubbermaid Recycle Containers & Cans <br />U.S. Bank Visa 101-432 101-432-4200-000 27.99 111201 Amazon/12 Rolls Dymo Labels <br />U.S. Bank Visa 101-432 101-432-4200-000 32.63 111201 Amazon/Rulers for the Community Development Department <br />U.S. Bank Visa 101-432 101-432-4200-000 56.24 111201 Amazon/Cannon Document Rollers for Scanner <br />U.S. Bank Visa 101-432 101-432-4200-000 8.99 111201 Costco/Napkins for City Hall <br />U.S. Bank Visa 101-432 101-432-4200-000 38.49 111201 Amazon/Rubbermaid Recycle Containers & Cans <br />U.S. Bank Visa 101-432 101-432-4200-000 28.79 111201 Amazon/Thermal Laminating Pouches for Parks & Rec. <br />U.S. Bank Visa 101-432 101-432-4211-000 125.45 111201 Home Depot/Paint & Supplies for Senior Center <br />U.S. Bank Visa 101-432 101-432-4211-000 71.52 111201 Walmart/Cleaning Supplies & Storage Bins for Senior Center <br />Menards - Forest Lake 101-432 101-432-4211-500 35.42 111161 Supplies <br />Menards - Forest Lake 101-432 101-432-4211-500 58.54 111161 Supplies <br />U.S. Bank Visa 101-432 101-432-4211-500 209.70 111201 Home Depot/Shop Lights <br />Winnick Supply Inc. 101-432 101-432-4211-500 62.86 111203 Commercial Sink Drain <br />U.S. Bank Visa 101-432 101-432-4211-501 178.49 111201 Eley/Hose Reels for Fire Station #1 <br />U.S. Bank Visa 101-432 101-432-4211-501 178.49 111201 Eley/Hose Reels for Fire Station #1 <br />U.S. Bank Visa 101-432 101-432-4211-501 125.96 111201 Amazon/Hose for Fire Station #1 <br />Menards - Forest Lake 101-432 101-432-4211-502 29.74 111161 Supplies <br />U.S. Bank Visa 101-432 101-432-4211-503 162.79 111201 Zoro.com/Pressure Washer Hose Reel for PD <br />U.S. Bank Visa 101-432 101-432-4211-503 344.65 111201 PumpProducts/ Pump & Supplies <br />Olson's Sewer Service Inc. 101-432 101-432-4300-500 380.25 111176 1189 Main Street Drain Line/Trap <br />NAC Mechanical & Electrical 101-432 101-432-4300-503 6,774.69 111171 Fan Repair <br />U.S. Bank Visa 101-432 101-432-4300-503 300.00 111201 Twin City Powdercoating/Bike Rack for City Hall <br />City of Roseville 101-432 101-432-4321-000 1,501.00 111125 October Phone Services <br />TDS Metrocom MN 101-432 101-432-4321-000 246.83 111107 Phone Service <br />TDS Metrocom MN 101-432 101-432-4321-000 251.80 111107 Phone Service <br />Comcast 101-432 101-432-4321-502 317.99 111128 October Phone & Internet <br />NeoFunds by Neopost 101-432 101-432-4322-000 500.00 111207 Postage Machine Postage <br />Connexus Energy 101-432 101-432-4381-500 1,064.54 111129 Electric <br />CenterPoint Energy 101-432 101-432-4383-500 28.30 111122 Natural Gas-1189 Main Street <br />CenterPoint Energy 101-432 101-432-4383-500 21.46 111122 Natural Gas-1189 Main Street <br />CenterPoint Energy 101-432 101-432-4383-500 25.56 111122 Natural Gas-1187 Main Street <br />CenterPoint Energy 101-432 101-432-4383-501 37.66 111122 Natural Gas-7741 Lake Drive <br />CenterPoint Energy 101-432 101-432-4383-502 114.13 111122 Natural Gas-1710 Birch Street <br />Centennial Utilities 101-432 101-432-4383-503 711.98 111121 Natural Gas-600 Town Center Pkwy <br />Ace Solid Waste Inc. 101-432 101-432-4384-500 53.00 111208 Commingle Recycling 1189 Main Street <br />Ace Solid Waste Inc. 101-432 101-432-4384-500 320.73 111110 Trash & Recycling - 1189 Main Street <br />Ace Solid Waste Inc. 101-432 101-432-4384-501 0.00 111208 Can Recycling Fire Station #1 <br />Ace Solid Waste Inc. 101-432 101-432-4384-501 71.34 111110 Trash & Recycling - 7741 Lake Drive <br />Ace Solid Waste Inc. 101-432 101-432-4384-502 0.00 111208 Can Recycling Fire Station #2 <br />Ace Solid Waste Inc. 101-432 101-432-4384-502 132.71 111110 Trash & Recycling - 1710 Birch Street <br />Page 3