12-23-2019 Council Packet - Laserfiche WebLink

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AP Checks by Account Number 12/23/2019 City Council Meeting Vendor Fund/Dept Account Amount Check #Description Hydraulics Plus & Consulting 101-431 101-431-4221-000 237.44 111466 #200 Custom Hoses & Couplers Hydraulics Plus & Consulting 101-431 101-431-4221-000 -113.82 111466 Returned Part from Invoice #12323 Hydraulics Plus & Consulting 101-431 101-431-4221-000 245.55 111466 Sign Truck Post Attachment MTI Distributing Inc. 101-431 101-431-4221-000 54.84 111490 Seals for Snowblower Attachment O'Reilly Automotive Stores 101-431 101-431-4221-000 10.66 111495 Stock Clips O'Reilly Automotive Stores 101-431 101-431-4221-000 26.96 111495 #502 Filter Kit O'Reilly Automotive Stores 101-431 101-431-4221-000 15.07 111495 Stock Oil/Fuel Filter O'Reilly Automotive Stores 101-431 101-431-4221-000 38.97 111495 Gear Oil O'Reilly Automotive Stores 101-431 101-431-4221-000 87.42 111495 Stock Oil Filters U.S. Bank Visa 101-431 101-431-4221-000 66.11 111517 Spray Parts Warehouse/Seal and Repair Kit U.S. Bank Visa 101-431 101-431-4221-000 112.83 111517 Ag Sprayer Parts/Replacement Seal U.S. Bank Visa 101-431 101-431-4221-000 32.87 111517 Amazon/Replacement Fuel Filter for #413 U.S. Bank Visa 101-431 101-431-4221-000 59.96 111517 Amazon/LED Work Lights for Loader #228 Winnick Supply Inc. 101-431 101-431-4221-000 27.36 111519 1 1/4" Cold Rolled Round Snap-On Industrial Inc. 101-431 101-431-4240-000 17.03 111506 Shop Small Tool Snap-On Industrial Inc. 101-431 101-431-4240-000 9.29 111506 Shop Small Tool U.S. Bank Visa 101-431 101-431-4240-000 19.68 111517 Amazon/Carb. Cleaning Kits U.S. Bank Visa 101-431 101-431-4240-000 8.99 111517 Zero.com/Replacement Part for Milwaukee Sawzall U.S. Bank Visa 101-431 101-431-4240-000 30.97 111517 Amazon/Work Gloves U.S. Bank Visa 101-431 101-431-4240-000 39.00 111517 Amazon/Insulated Work Gloves Twin Cities Transport & Recovery 101-431 101-431-4300-000 95.00 111514 Tow Charge #232 2010 GMC Sierra K1500 Emergency Apparatus Maintenance 101-431 101-431-4410-000 663.53 111448 Ladder A-21 Bronto #622 EPU Repair Emergency Apparatus Maintenance 101-431 101-431-4410-000 1,425.64 111448 Ladder A-21 Bronto #622 Battery/Tire Repair Emergency Apparatus Maintenance 101-431 101-431-4410-000 4,624.34 111448 Ladder A-21 Bronto #622 101-431 Total 10,173.81 Innovative Office Solutions LLC 101-432 101-432-4200-000 631.03 111467 Labels Cord Pens Paper Highlighters Toner USB Flash U.S. Bank Visa 101-432 101-432-4200-000 6.58 111517 Amazon/2020 Monthly Standing Desk Calendar U.S. Bank Visa 101-432 101-432-4200-000 50.06 111517 Amazon/2020 Calendars U.S. Bank Visa 101-432 101-432-4200-000 16.25 111517 Amazon/At-A-Glance Wall Calendar U.S. Bank Visa 101-432 101-432-4200-000 -10.20 111517 Amazon/Planner Return U.S. Bank Visa 101-432 101-432-4200-000 24.63 111517 VistaPrint/Business Cards U.S. Bank Visa 101-432 101-432-4200-000 15.79 111517 Amazon/2020 Wall Calendar U.S. Bank Visa 101-432 101-432-4200-000 -12.35 111517 Amazon/Return Calendar U.S. Bank Visa 101-432 101-432-4200-000 11.23 111517 Amazon/2020 Calendar U.S. Bank Visa 101-432 101-432-4200-000 8.95 111517 Amazon/Approved Stamp for Engineering U.S. Bank Visa 101-432 101-432-4200-000 21.43 111517 VistaPrint/Business Cards for A. Nelson U.S. Bank Visa 101-432 101-432-4200-000 9.99 111517 Amazon/2020 Desk Calendar U.S. Bank Visa 101-432 101-432-4200-000 -20.12 111517 Amazon/Return Calendar U.S. Bank Visa 101-432 101-432-4200-000 21.42 111517 Amazon/Day-Timer Weekly Planner Refill U.S. Bank Visa 101-432 101-432-4200-000 32.54 111517 Amazon/2020 Calendars U.S. Bank Visa 101-432 101-432-4200-000 29.97 111517 Amazon/2020 Calendars U.S. Bank Visa 101-432 101-432-4211-000 23.75 111517 Target/Clorox Wipes Dishsoap Dishwasher Soap U.S. Bank Visa 101-432 101-432-4211-000 244.73 111517 Fleet Farm/Replacement Holiday Lights U.S. Bank Visa 101-432 101-432-4211-000 61.68 111517 The Home Depot/Clips to Hang Holiday Lights Hotsy Equipment of Minnesota 101-432 101-432-4211-502 169.90 111465 Hose/Qdisc Hotsy Equipment of Minnesota 101-432 101-432-4211-502 39.95 111465 Latch Pawl Assembly Aid Electric Corporation 101-432 101-432-4300-503 229.70 111425 Troubleshoot Lights in Role Call Room Aid Electric Corporation 101-432 101-432-4300-503 165.75 111425 Troubleshoot Lights in Locker Room - PD City of Roseville 101-432 101-432-4321-000 1,501.00 111440 December Phone Services TDS Metrocom MN 101-432 101-432-4321-000 247.08 111511 Phone Service Comcast 101-432 101-432-4321-502 350.74 111413 December Phone & Internet Connexus Energy 101-432 101-432-4381-500 1,072.85 111414 Electric CenterPoint Energy 101-432 101-432-4383-500 184.75 111417 Natural Gas-1189 Main Street CenterPoint Energy 101-432 101-432-4383-500 190.51 111417 Natural Gas-1189 Main Street CenterPoint Energy 101-432 101-432-4383-500 273.95 111417 Natural Gas-1187 Main Street CenterPoint Energy 101-432 101-432-4383-501 363.17 111417 Natural Gas-7741 Lake Drive CenterPoint Energy 101-432 101-432-4383-502 219.97 111417 Natural Gas-1710 Birch Street Centennial Utilities 101-432 101-432-4383-503 2,553.96 111438 Natural Gas-600 Town Center Pkwy Ace Solid Waste Inc. 101-432 101-432-4384-500 320.73 111412 Trash & Recycling - 1189 Main Street Ace Solid Waste Inc. 101-432 101-432-4384-500 53.00 111412 Commingle Recycling 1189 Main Street Ace Solid Waste Inc. 101-432 101-432-4384-501 0.00 111412 Can Recycling Fire Station #1 Ace Solid Waste Inc. 101-432 101-432-4384-501 71.34 111412 Trash & Recycling - 7741 Lake Drive Ace Solid Waste Inc. 101-432 101-432-4384-502 0.00 111412 Can Recycling Fire Station #2 Ace Solid Waste Inc. 101-432 101-432-4384-502 132.71 111412 Trash & Recycling - 1710 Birch Street Ace Solid Waste Inc. 101-432 101-432-4384-503 388.77 111412 Trash & Recycling - 640 Town Center Pkwy Republic Services #894 101-432 101-432-4384-503 119.87 111422 December Organic Recycling City Hall Page 3