Laserfiche WebLink
AP Checks by Account Number <br />11/25/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Connexus Energy 602-495 602-495-4381-000 625.12 111296 Electric <br />Centennial Utilities 602-495 602-495-4383-000 20.01 111291 Natural Gas-Sunrise <br />CenterPoint Energy 602-495 602-495-4383-000 18.70 111292 Natural Gas-6666 Black Duck Drive <br />CenterPoint Energy 602-495 602-495-4383-000 15.98 111292 Natural Gas-1473 Snow Goose Trail <br />CenterPoint Energy 602-495 602-495-4383-000 17.46 111292 Natural Gas-6300 Laurene Ave <br />CenterPoint Energy 602-495 602-495-4383-000 20.55 111292 Natural Gas-2028 Cypress Street <br />CenterPoint Energy 602-495 602-495-4383-000 121.95 111292 Natural Gas-2200 E. Cedar Street <br />Met Council Environmental Services 602-495 602-495-4405-000 81,467.66 111322 December Waste Water Services <br />Accela Inc. #774375 602-495 602-495-4410-000 270.50 111275 October UB Web Pmts Trans Fees/Active Acct Fee <br />Gopher State One-Call 602-495 602-495-4410-000 282.82 111308 October Tickets <br />U.S. Bank Visa 602-495 602-495-4452-000 55.00 111349 MN Pollution Control Agency/Testing Fee <br />U.S. Bank Visa 602-495 602-495-4452-000 390.00 111349 MN Pollution Control Agency/Sewer Class <br />602-495 Total 87,558.30 <br />WSB & Associates Inc. 801-000 801-000-2300-000 318.00 111352 September Otter Lake Animal Care Center <br />WSB & Associates Inc. 801-000 801-000-2300-000 4,194.00 111352 September Watermark 2nd Addition <br />WSB & Associates Inc. 801-000 801-000-2300-000 795.00 111352 September Lyngblomsten Senior Housing Site Study <br />WSB & Associates Inc. 801-000 801-000-2300-000 695.00 111352 September Stern Addition <br />WSB & Associates Inc. 801-000 801-000-2300-000 980.00 111352 September Larson Minor Subdivision <br />WSB & Associates Inc. 801-000 801-000-2300-000 268.00 111352 September Poehling Addition <br />WSB & Associates Inc. 801-000 801-000-2302-102 2,753.50 111352 September Eastside Villas <br />WSB & Associates Inc. 801-000 801-000-2308-102 199.50 111352 September Century Farms North 7th Addition <br />Kootenia Homes Inc. 801-000 801-000-2318-000 900.00 111316 Escrow Release 6457 Fox Road <br />Kootenia Homes Inc. 801-000 801-000-2318-000 5,425.00 111316 Escrow Release 6445 Fox Road <br />Michael Lee Homes 801-000 801-000-2318-000 2,900.00 111326 Escrow Release 6449 Blackberry Ct <br />WSB & Associates Inc. 801-000 801-000-2323-102 636.00 111352 September Direct Bore Plan Review <br />Press Publications Inc. 801-000 801-000-2323-103 211.50 111337 Ord. No. 09-19 Rezone Property for Direct Bore Inc. <br />WSB & Associates Inc. 801-000 801-000-2328-102 706.50 111352 September Main Street Shoppes 2nd Addition <br />WSB & Associates Inc. 801-000 801-000-2329-102 238.50 111352 September NorthPointe <br />WSB & Associates Inc. 801-000 801-000-2336-102 23,940.25 111352 September Watermark 1st Addition <br />WSB & Associates Inc. 801-000 801-000-2336-102 963.00 111352 September Watermark 2nd Addition <br />WSB & Associates Inc. 801-000 801-000-2342-103 322.50 111352 September Love to Grow On <br />WSB & Associates Inc. 801-000 801-000-2346-102 133.00 111352 September North Pointe 6th Addition <br />WSB & Associates Inc. 801-000 801-000-2347-102 887.50 111352 September Saddle Club 3rd Addition <br />WSB & Associates Inc. 801-000 801-000-2348-102 678.00 111352 September NorthPointe 7th Addition <br />WSB & Associates Inc. 801-000 801-000-2349-102 232.00 111352 September All Seasons Rental <br />WSB & Associates Inc. 801-000 801-000-2352-102 199.50 111352 September Chavez Preserve Preliminary Plat <br />WSB & Associates Inc. 801-000 801-000-2353-102 1,431.00 111352 September St. Clair Estates <br />Midwest Landscapes Inc. 801-000 801-000-2353-106 22,594.00 111328 Landscaping St. Clair Estates <br />WSB & Associates Inc. 801-000 801-000-2359-102 6,759.00 111352 September Saddle Club 4th Addition <br />801-000 Total 79,360.25 <br />Grand Total 966,587.75 <br />Page 7