12-23-2019 Council Packet - Laserfiche WebLink

Home Search

AP Checks by Account Number 12/23/2019 City Council Meeting Vendor Fund/Dept Account Amount Check #Description Gopher State One-Call 601-494 601-494-4410-000 120.82 111461 November Tickets 601-494 Total 9,468.95 Cartegraph Systems Inc. 602-000 602-000-1550-000 3,000.00 111437 Cartegraph Subscription FLEISSNER JOYCE 602-000 602-000-2020-000 58.35 111455 Refund Check 009067-000 348 ARROWHEAD DR KUHN JEFF 602-000 602-000-2020-000 326.70 111471 Refund Check 006414-000 7797 MARILYN DR MARIETTE NANCY 602-000 602-000-2020-000 85.54 111478 Refund Check 007549-000 159 GREEN BRIAR DR MARIETTE NANCY 602-000 602-000-2020-000 9.87 111478 Refund Check 007549-000 159 GREEN BRIAR DR MCMULLEN TIMOTHY 602-000 602-000-2020-000 17.74 111480 Refund Check 007960-000 491 POST RD SHARPER HOMES INC. 602-000 602-000-2020-000 48.89 111504 Refund Check 019294-000 6543 ENID TRL SHARPER HOMES INC. 602-000 602-000-2020-000 9.39 111504 Refund Check 019294-000 6543 ENID TRL SPARKS MARY 602-000 602-000-2020-000 51.48 111507 Refund Check 009049-000 328 ARROWHEAD DR 602-000 Total 3,607.96 Delta Dental of Minnesota 602-495 602-495-4134-000 146.64 111418 Dental Insurance Premiums Twin City Fab Inc. 602-495 602-495-4211-000 150.00 111515 SST Cable Holders Ritter & Ritter Sewer Service Inc. 602-495 602-495-4300-000 1,300.00 111503 Clean Lift Stations Ritter & Ritter Sewer Service Inc. 602-495 602-495-4300-000 875.00 111503 Clean Storm Pipe WSB & Associates Inc. 602-495 602-495-4304-000 1,110.00 111520 October 2019 General Engineering Services WSB & Associates Inc. 602-495 602-495-4304-000 545.00 111520 October 2019 Miscellaneous Escrow Account Review Connexus Energy 602-495 602-495-4381-000 681.43 111414 Electric Centennial Utilities 602-495 602-495-4383-000 20.91 111438 Natural Gas-Sunrise CenterPoint Energy 602-495 602-495-4383-000 16.07 111417 Natural Gas-2028 Cypress Street CenterPoint Energy 602-495 602-495-4383-000 15.51 111417 Natural Gas-1473 Snow Goose Trail CenterPoint Energy 602-495 602-495-4383-000 16.02 111417 Natural Gas-6666 Black Duck Drive CenterPoint Energy 602-495 602-495-4383-000 17.02 111417 Natural Gas-6300 Laurene Ave CenterPoint Energy 602-495 602-495-4383-000 17.53 111417 Natural Gas-2200 E. Cedar Street Accela Inc. #774375 602-495 602-495-4410-000 287.50 111424 November UB Web Pmts Trans Fee/Active Acct Fee Gopher State One-Call 602-495 602-495-4410-000 120.83 111461 November Tickets MN Pollution Control Agency 602-495 602-495-4452-000 45.00 111421 Class SB Sewer License/Certification J. Williams 602-495 Total 5,364.46 Distinctive Elements Tile & Design 801-000 801-000-2300-000 659.86 111443 Escrow Closure - Distinctive Elements Flaherty Reyes Colleen 801-000 801-000-2300-000 428.55 111454 Escrow Closure - 41 Century Trail Driveway Variance Harrison Kelly & Kimberly 801-000 801-000-2300-000 8,400.00 111463 Escrow Closure - L2 B3 Pheasant Hills Preserve 5th Surface Water KLM Engineering Inc. 801-000 801-000-2300-000 3,100.00 111470 Sprint Antenna Inspection Services R & R Leasing Inc 801-000 801-000-2300-000 4,159.28 111502 Escrow Closure - Rehbein Material Storage Site WSB & Associates Inc. 801-000 801-000-2300-000 1,101.00 111520 October Lyngblomsten Senior Housing Site Study WSB & Associates Inc. 801-000 801-000-2300-000 238.50 111520 October Poehling Addition WSB & Associates Inc. 801-000 801-000-2300-000 8,800.25 111520 October Watermark 2nd Addition WSB & Associates Inc. 801-000 801-000-2300-000 556.50 111520 October Stern Addition WSB & Associates Inc. 801-000 801-000-2302-102 2,841.00 111520 October Eastside Villas DL Bice LLC 801-000 801-000-2303-101 3,333.41 111444 Escrow Closure - Bald Eagle Erectors DL Bice LLC 801-000 801-000-2303-103 2,358.92 111444 Escrow Closure - Bald Eagle Erectors DL Bice LLC 801-000 801-000-2303-106 5,000.00 111444 Escrow Closure - Bald Eagle Erectors Lino Lakes Assisted Living 801-000 801-000-2309-101 388.24 111476 Escrow Closure - Lino Lakes Assisted Living Addition Lino Lakes Assisted Living 801-000 801-000-2309-102 6,704.00 111476 Escrow Closure - Lino Lakes Assisted Living Addition Lino Lakes Assisted Living 801-000 801-000-2309-103 -957.61 111476 Escrow Closure - Lino Lakes Assisted Living Addition Lino Lakes Assisted Living 801-000 801-000-2309-106 1,000.00 111476 Escrow Closure - Lino Lakes Assisted Living Addition Encompass Digital Media 801-000 801-000-2313-103 3,483.19 111450 Escrow Closure - Encompass Digital Media Encompass Digital Media 801-000 801-000-2313-106 14,000.00 111450 Escrow Closure - Encompass Digital Media Land Title Inc. 801-000 801-000-2315-102 -2,248.25 111472 Escrow Closure - Century Farm North 7th Addition Land Title Inc. 801-000 801-000-2315-103 3,619.92 111472 Escrow Closure - Century Farm North 7th Addition WSB & Associates Inc. 801-000 801-000-2316-102 721.50 111520 October Saddle Club 2nd Addition Construction Boulder Contracting LLC 801-000 801-000-2318-000 900.00 111433 Escrow Release 2068 Chestnut St. WSB & Associates Inc. 801-000 801-000-2323-103 79.50 111520 October Direct Bore Plan Review Shober Albert 801-000 801-000-2327-105 389.92 111505 Escrow Closure - Marshan Meadows 2nd Addition Citizens State Bank 801-000 801-000-2331-105 4,625.42 111439 Escrow Closure - Marshan Meadows Boulevard Trees WSB & Associates Inc. 801-000 801-000-2332-102 888.00 111520 October Saddle Club United Properties Development LLC 801-000 801-000-2334-101 -4,358.67 111518 Escrow Closure - Clearwater Creek Business Park PUD United Properties Development LLC 801-000 801-000-2334-102 25,602.25 111518 Escrow Closure - Clearwater Creek Business Park PUD United Properties Development LLC 801-000 801-000-2334-103 27,312.07 111518 Escrow Closure - Clearwater Creek Business Park PUD United Properties Development LLC 801-000 801-000-2334-106 9,321.00 111518 Escrow Closure - Clearwater Creek Business Park PUD WSB & Associates Inc. 801-000 801-000-2336-102 28,487.75 111520 October Watermark 1st Addition Arnt Construction Inc. 801-000 801-000-2337-101 291.65 111430 Escrow Closure - Arnt Construction IUP Batch Plant Arnt Construction Inc. 801-000 801-000-2337-103 2,993.17 111430 Escrow Closure - Arnt Construction IUP Batch Plant Arnt Construction Inc. 801-000 801-000-2337-106 4,000.00 111430 Escrow Closure - Arnt Construction IUP Batch Plant WSB & Associates Inc. 801-000 801-000-2342-103 481.50 111520 October Love to Grow On WSB & Associates Inc. 801-000 801-000-2347-102 1,168.50 111520 October Saddle Club 3rd Addition Page 6