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AP Checks by Account Number <br />6/14/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />S&S Industrial Hardware Supply 601-494 601-494-4211-000 364.70 114502 Valve replacement bolts <br />Safe-Fast Inc. 601-494 601-494-4211-000 272.31 114503 Safety glasses gloves ear plugs hard hats <br />Hawkins Inc. 601-494 601-494-4222-000 6,029.84 114473 Chlorine <br />Hawkins Inc. 601-494 601-494-4222-000 45.00 114473 Chlorine <br />Ferguson Waterworks #2518 601-494 601-494-4240-000 85.39 114466 Pipe cutter <br />City of Roseville 601-494 601-494-4310-000 729.00 114457 June IT Services <br />TDS Metrocom MN 601-494 601-494-4321-000 39.90 114510 Phone Service <br />T-Mobile USA Inc 601-494 601-494-4321-000 31.09 114511 April Phone & Internet <br />Connexus Energy 601-494 601-494-4381-000 2,698.53 114459 Electric <br />Xcel Energy 601-494 601-494-4381-000 3,201.44 114515 Electric-Water <br />CenterPoint Energy 601-494 601-494-4383-000 41.83 114453 Natural Gas-6786 Clearwater Creek <br />CenterPoint Energy 601-494 601-494-4383-000 17.06 114453 Natural Gas-6774 Black Duck Drive <br />CenterPoint Energy 601-494 601-494-4383-000 70.71 114453 Natural Gas-1180 Birch Street <br />CenterPoint Energy 601-494 601-494-4383-000 40.39 114453 Natural Gas-6482 Pheasant Run S <br />Gopher State One-Call 601-494 601-494-4410-000 508.95 114472 May Tickets <br />Image Printing & Graphics Inc 601-494 601-494-4410-000 149.48 114475 UB Mail Prep and Statement printing <br />Instrumental Research Inc. 601-494 601-494-4410-000 190.00 114477 April Water Testing <br />T.A. Schifsky and Sons Inc. 601-494 601-494-4410-129 5,760.65 114509 Pheasant Hills Water Main Repair - Final <br />L.T.G. Power Equipment 601-494 601-494-5000-000 4,024.50 114480 Mower and bagger <br />601-494 Total 26,022.63 <br />HURH TCHAMONG 602-000 602-000-2020-000 564.25 114474 Refund Check 012838-000 6530 PHEASANT HILLS DR <br />HURH TCHAMONG 602-000 602-000-2020-000 126.04 114474 Refund Check 012838-000 6530 PHEASANT HILLS DR <br />602-000 Total 690.29 <br />Medica 602-495 602-495-4131-000 1,510.56 114490 Health Insurance Premiums <br />Lincoln National Life Ins Co 602-495 602-495-4133-000 61.34 114484 Disability Insurance Premiums <br />Lincoln National Life Ins Co 602-495 602-495-4133-000 7.34 114485 Life Insurance Premiums <br />Delta Dental of Minnesota 602-495 602-495-4134-000 142.69 114463 Dental Insurance Premiums <br />Safe-Fast Inc. 602-495 602-495-4211-000 272.32 114503 Safety glasses gloves ear plugs hard hats <br />Davids Hydro Vac Inc. 602-495 602-495-4300-000 3,100.50 114461 Emergency call out for sewer back-up on Apollo Dr & Market Pl <br />City of Roseville 602-495 602-495-4310-000 729.00 114457 June IT Services <br />T-Mobile USA Inc 602-495 602-495-4321-000 31.09 114511 April Phone & Internet <br />Connexus Energy 602-495 602-495-4381-000 643.84 114459 Electric <br />Xcel Energy 602-495 602-495-4381-000 1,930.44 114515 Electric-Sewer <br />CenterPoint Energy 602-495 602-495-4383-000 21.20 114453 Natural Gas-2200 E. Cedar Street <br />CenterPoint Energy 602-495 602-495-4383-000 20.49 114453 Natural Gas-6300 Laurene Ave <br />CenterPoint Energy 602-495 602-495-4383-000 23.93 114453 Natural Gas-6666 Black Duck Drive <br />CenterPoint Energy 602-495 602-495-4383-000 21.20 114453 Natural Gas-1473 Snow Goose Trail <br />CenterPoint Energy 602-495 602-495-4383-000 21.23 114453 Natural Gas-2028 Cypress Street <br />Gopher State One-Call 602-495 602-495-4410-000 508.95 114472 May Tickets <br />Image Printing & Graphics Inc 602-495 602-495-4410-000 149.48 114475 UB Mail Prep and Statement printing <br />L.T.G. Power Equipment 602-495 602-495-5000-000 4,024.50 114480 Mower and bagger <br />602-495 Total 13,220.10 <br />Press Publications Inc. 801-000 801-000-2300-000 46.08 114499 426 Pine St Variance & CUP Amend Glamos Wire <br />801-000 Total 46.08 <br />Grand Total 746,098.31 <br />Page 5