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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 />Valley-Rich Co. Inc. 601-494 601-494-4300-000 6,373.50 111202 R190572 09/16 <br />Valley-Rich Co. Inc. 601-494 601-494-4300-000 3,932.72 111202 R190623 09/26 <br />WSB & Associates Inc. 601-494 601-494-4304-000 285.00 111204 August Miscellaneous Survey <br />WSB & Associates Inc. 601-494 601-494-4304-000 1,110.00 111204 August 2019 General Engineering Services <br />TDS Metrocom MN 601-494 601-494-4321-000 39.25 111107 Phone Service <br />TDS Metrocom MN 601-494 601-494-4321-000 39.30 111107 Phone Service <br />U.S. Bank Visa 601-494 601-494-4321-000 47.80 111201 Verizon Wireless <br />U.S. Bank Visa 601-494 601-494-4321-000 229.81 111201 Verizon Wireless <br />Connexus Energy 601-494 601-494-4381-000 1,609.28 111129 Electric <br />City of Shoreview 601-494 601-494-4382-000 493.53 111126 3rd Quarter Water & Sewer <br />CenterPoint Energy 601-494 601-494-4383-000 15.00 111122 Natural Gas-6774 Black Duck Drive <br />CenterPoint Energy 601-494 601-494-4383-000 17.18 111122 Natural Gas-6482 Pheasant Run S <br />CenterPoint Energy 601-494 601-494-4383-000 15.00 111122 Natural Gas-1180 Birch Street <br />CenterPoint Energy 601-494 601-494-4383-000 15.00 111122 Natural Gas-6786 Clearwater Creek <br />Accela Inc. #774375 601-494 601-494-4410-000 316.50 111109 September UB Web Pmts. Trans. Fees/Active Acct. Fee <br />Gopher State One-Call 601-494 601-494-4410-000 328.73 111147 September Tickets <br />601-494 Total 19,442.77 <br />Curtis 1000 Inc. 602-495 602-495-4200-000 274.71 111133 UB Window Envelopes <br />U.S. Bank Visa 602-495 602-495-4200-000 30.46 111201 Amazon/Key Rings & Phone Cases <br />Batteries Plus Bulbs 602-495 602-495-4211-000 263.40 111117 Batteries <br />Ford Construction Co. Inc. 602-495 602-495-4300-000 2,062.50 111141 Ball Check Valves Replacement at Lift Station #7 <br />WSB & Associates Inc. 602-495 602-495-4304-000 1,110.00 111204 August 2019 General Engineering Services <br />U.S. Bank Visa 602-495 602-495-4321-000 149.79 111201 Verizon Wireless <br />Connexus Energy 602-495 602-495-4381-000 718.73 111129 Electric <br />City of Shoreview 602-495 602-495-4382-000 1,375.51 111126 3rd Quarter Water & Sewer <br />Centennial Utilities 602-495 602-495-4383-000 20.01 111121 Natural Gas-Sunrise <br />CenterPoint Energy 602-495 602-495-4383-000 18.17 111122 Natural Gas-6666 Black Duck Drive <br />CenterPoint Energy 602-495 602-495-4383-000 17.11 111122 Natural Gas-6300 Laurene Ave <br />CenterPoint Energy 602-495 602-495-4383-000 17.11 111122 Natural Gas-2200 E. Cedar Street <br />CenterPoint Energy 602-495 602-495-4383-000 17.11 111122 Natural Gas-1473 Snow Goose Trail <br />CenterPoint Energy 602-495 602-495-4383-000 16.07 111122 Natural Gas-2028 Cypress Street <br />Met Council Environmental Services 602-495 602-495-4405-000 81,467.66 111162 November Waste Water Services <br />Accela Inc. #774375 602-495 602-495-4410-000 316.50 111109 September UB Web Pmts. Trans. Fees/Active Acct. Fee <br />Gopher State One-Call 602-495 602-495-4410-000 328.72 111147 September Tickets <br />602-495 Total 88,203.56 <br />KLM Engineering Inc. 801-000 801-000-2300-000 4,300.00 111154 Verizon Antenna Inspection Services <br />Press Publications Inc. 801-000 801-000-2300-000 37.60 111184 Notice of Public Hearing Stern Addition <br />WSB & Associates Inc. 801-000 801-000-2300-000 724.50 111204 August Miscellaneous Escrow Account Review <br />WSB & Associates Inc. 801-000 801-000-2300-000 3,765.00 111204 August Otter Lake Animal Care Center <br />WSB & Associates Inc. 801-000 801-000-2300-000 439.00 111204 August Poehling Addition <br />WSB & Associates Inc. 801-000 801-000-2302-102 8,267.50 111204 August Eastside Villas <br />Eternity Homes LLC 801-000 801-000-2318-000 4,425.00 111136 Escrow Release 6472 Fox Road <br />MN Department of Commerce 801-000 801-000-2318-000 8,450.28 111168 Replace Check #110348 to Chicilo Homes <br />MN Department of Commerce 801-000 801-000-2318-000 2,000.00 111168 Replace Check #110367 to Meadow View <br />MN Department of Commerce 801-000 801-000-2318-000 1,500.00 111168 Replace Check #110381 to Procraft <br />Newco Homes LLC 801-000 801-000-2318-000 3,400.00 111173 Escrow Release 977 Pheasant Run S <br />Paul Emmerich Construction Inc. 801-000 801-000-2318-000 3,425.00 111179 Escrow Release 1967 Rosewood Street <br />Tollberg Homes LLC 801-000 801-000-2318-000 5,400.00 111198 Escrow Release 2108 21st Avenue S <br />WSB & Associates Inc. 801-000 801-000-2328-102 615.50 111204 August Main Street Shoppes 2nd Addition <br />WSB & Associates Inc. 801-000 801-000-2336-102 32,560.50 111204 August Watermark 1st Addition <br />WSB & Associates Inc. 801-000 801-000-2342-103 318.00 111204 August Love to Grow On <br />WSB & Associates Inc. 801-000 801-000-2348-102 757.00 111204 August NorthPointe 7th Addition <br />WSB & Associates Inc. 801-000 801-000-2349-102 589.50 111204 August All Seasons Rental <br />WSB & Associates Inc. 801-000 801-000-2353-102 756.50 111204 August St. Clair Estates <br />WSB & Associates Inc. 801-000 801-000-2359-102 403.00 111204 August Saddle Club 4th Addition <br />801-000 Total 82,133.88 <br />Grand Total 877,959.40 <br />Page 6