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06-22-2020 Council Packet
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06-22-2020 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
06/22/2020
Council Meeting Type
Regular
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AP Checks by Account Number <br />06/22/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />WSB & Associates Inc. 601-494 601-494-4304-000 8,534.75 112462 April Well House No. 1 Rehabilitation <br />WSB & Associates Inc. 601-494 601-494-4304-000 1,110.00 112462 April 2020 General Engineering Services <br />City of Roseville 601-494 601-494-4310-000 690.00 112405 June IT Services <br />Comcast 601-494 601-494-4321-000 114.22 112406 Phone & Internet - 1180 Birch St <br />TDS Metrocom MN 601-494 601-494-4321-000 38.89 112456 Phone Services <br />U.S. Bank Visa 601-494 601-494-4321-000 42.53 112459 Verizon Wireless <br />U.S. Bank Visa 601-494 601-494-4321-000 205.09 112459 Verizon Wireless <br />U.S. Bank Visa 601-494 601-494-4322-000 12.80 112459 Circle Pines Post Office/Shipping for Water Sample <br />Connexus Energy 601-494 601-494-4381-000 2,221.37 112375 Electric <br />CenterPoint Energy 601-494 601-494-4383-000 58.00 112401 Natural Gas-6786 Clearwater Creek <br />CenterPoint Energy 601-494 601-494-4383-000 29.44 112401 Natural Gas-6774 Black Duck Drive <br />CenterPoint Energy 601-494 601-494-4383-000 33.86 112401 Natural Gas-6482 Pheasant Run S <br />CenterPoint Energy 601-494 601-494-4383-000 49.40 112401 Natural Gas-1180 Birch Street <br />Gopher State One-Call 601-494 601-494-4410-000 371.93 112416 May Tickets <br />Instrumental Research Inc. 601-494 601-494-4410-000 150.00 112420 May Water Testing <br />Philip's Tree Care 601-494 601-494-4410-000 174.54 112448 T-3000 Fertilizer & Broadleaf <br />Aspen Equipment Company 601-494 601-494-5000-000 3,947.00 112390 Custom Shelf Western 8'6' Pro Plus V-Plow Cab Co <br />Municipal Builders Inc. 601-494 601-494-5000-000 30,656.50 112437 Well House No. 1 Rehabilitation <br />Municipal Builders Inc. 601-494 601-494-5000-000 21,457.65 112437 Well House No. 1 Rehabilitation <br />601-494 Total 93,343.49 <br />Lincoln National Life Ins Co 602-495 602-495-4133-000 5.08 112379 Life Insurance Premiums <br />Lincoln National Life Ins Co 602-495 602-495-4133-000 39.18 112378 Disability Insurance Premiums <br />A&L Superior Quality Sod Inc. 602-495 602-495-4211-000 29.70 112381 Turfgrass Sod <br />Factory Motor Parts Company 602-495 602-495-4211-000 -281.50 112413 Refund for Core Charge <br />Ferguson Waterworks #2518 602-495 602-495-4211-000 82.26 112414 4 Curb St Wrch Gate Vlv Sign Sign <br />Frattallone's/Circle Pines Ace 602-495 602-495-4211-000 8.49 112415 Dust Ant Terro <br />Menards - Forest Lake 602-495 602-495-4211-000 131.33 112432 Mulch 40 Pint E-Star Dehum Brass Ball Fip <br />Menards - Forest Lake 602-495 602-495-4211-000 58.23 112432 Adapter Ball Valve Solder Type L Tube <br />U.S. Bank Visa 602-495 602-495-4240-000 159.32 112459 Home Depot/Channel Locks Drill Bit Sets Tape Measure <br />U.S. Bank Visa 602-495 602-495-4240-000 124.54 112459 Amazon/Padfolio Spot Light Pen Lights Power Inverter <br />U.S. Bank Visa 602-495 602-495-4240-000 79.44 112459 Amazon/Voltage Testers Multimeters <br />U.S. Bank Visa 602-495 602-495-4240-000 99.00 112459 Home Depot/Impact Driver & Drill <br />Instrumental Research Inc. 602-495 602-495-4300-000 122.50 112420 Lift #5 Testing <br />Interstate Power Systems Inc. 602-495 602-495-4300-000 526.06 112421 Radiator Cap and Heater Hoses - 130 Gladstone Dr. <br />Interstate Power Systems Inc. 602-495 602-495-4300-000 353.22 112421 Heater Hoses 4 Clamps Coolant - 7199 Stage Coach Trl. <br />Interstate Power Systems Inc. 602-495 602-495-4300-000 701.14 112421 Rad Cap Low Water Level Sensor - 6300 Laurene Ave. <br />Interstate Power Systems Inc. 602-495 602-495-4300-000 528.22 112421 Radiator Cap and Heater Hoses - 6666 Blackduck Dr. <br />Interstate Power Systems Inc. 602-495 602-495-4300-000 820.46 112421 Tune-Up - 2200 E. Cedar St. <br />Redpath and Company 602-495 602-495-4300-000 7,212.48 112450 Audit Process Billing <br />Visu-Sewer Inc 602-495 602-495-4300-000 5,880.00 112460 P.H. Project <br />WSB & Associates Inc. 602-495 602-495-4304-000 4,219.50 112462 April Lift Station No. 5 Forcemain Rehabilitation <br />WSB & Associates Inc. 602-495 602-495-4304-000 542.25 112462 April 2021 I&I Project <br />WSB & Associates Inc. 602-495 602-495-4304-000 1,110.00 112462 April 2020 General Engineering Services <br />City of Roseville 602-495 602-495-4310-000 690.00 112405 June IT Services <br />U.S. Bank Visa 602-495 602-495-4321-000 125.07 112459 Verizon Wireless <br />Connexus Energy 602-495 602-495-4381-000 646.75 112375 Electric <br />Centennial Utilities 602-495 602-495-4383-000 20.01 112400 Natural Gas-Sunrise <br />CenterPoint Energy 602-495 602-495-4383-000 20.58 112401 Natural Gas-2028 Cypress Street <br />CenterPoint Energy 602-495 602-495-4383-000 18.12 112401 Natural Gas-6300 Laurene Ave <br />CenterPoint Energy 602-495 602-495-4383-000 21.37 112401 Natural Gas-6666 Black Duck Drive <br />CenterPoint Energy 602-495 602-495-4383-000 19.21 112401 Natural Gas-1473 Snow Goose Trail <br />CenterPoint Energy 602-495 602-495-4383-000 19.76 112401 Natural Gas-2200 E. Cedar Street <br />Met Council Environmental Services 602-495 602-495-4405-000 86,282.56 112433 July Waste Water Services <br />Gopher State One-Call 602-495 602-495-4410-000 371.92 112416 May Tickets <br />Philip's Tree Care 602-495 602-495-4410-000 116.36 112448 T-3000 Fertilizer & Broadleaf <br />Aspen Equipment Company 602-495 602-495-5000-000 3,947.00 112390 Custom Shelf Western 8'6' Pro Plus V-Plow Cab Co <br />602-495 Total 114,849.61 <br />Anoka County Property Records & Taxation 801-000 801-000-2300-000 46.00 112389 7020 WSLD Escrow <br />Anoka County Property Records & Taxation 801-000 801-000-2300-000 46.00 112389 7020 WSLD Escrow <br />Kennedy & Graven Chartered 801-000 801-000-2300-000 112.30 112423 May Legal Lyngblomsten Senior Housing TIF <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2300-000 427.50 112451 February & March Legal Watermark 3rd Addition <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2300-000 202.50 112451 February & March Legal Nadeau Acres <br />WSB & Associates Inc. 801-000 801-000-2300-000 2,555.75 112462 April Watermark 3rd Addition <br />WSB & Associates Inc. 801-000 801-000-2300-000 3,594.00 112462 April Nadeau Acres <br />WSB & Associates Inc. 801-000 801-000-2300-000 3,056.00 112462 April Lyngblomsten Senior Housing Site Study <br />WSB & Associates Inc. 801-000 801-000-2302-102 475.75 112462 April Eastside Villas <br />WSB & Associates Inc. 801-000 801-000-2310-102 898.00 112462 April Woods Edge <br />Margolis Company 801-000 801-000-2311-105 869.55 112429 Spring 2020 Boulevard Tree Planting <br />Page 6
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