Laserfiche WebLink
Check Number Check Date Check Description Amount <br />113725 Total: <br />115 - Centennial Utilities Total: <br />116 - CenterPoint Energy <br />113726 01/25/2021 230 <br />Inv December 2020 150 Natural Gas-6482 Pheasant RunS <br />113726 Total: <br />3,012.69 <br />3,012.69 <br />1,949.31 <br />1,949.31 <br />116 - CenterPoint Energy Total: 1,949.31 <br />127 - Circle Pines Post Office <br />113705 01/05/2021 <br />Inv 1/5/2021 Utility Billing Postage <br />113705 Total: <br />660.10 <br />660.10 <br />127 - Circle Pines Post Office Total: 660.10 <br />136 - City of Roseville <br />113727 01/25/2021 <br />Inv 0229723 Netmotion - M. Sawyer <br />Inv 0229787 January 2021 IT Services <br />113727 Total: <br />136 - City of Roseville Total: <br />137 - City of Shoreview <br />113728 01/25/2021 <br />Inv Q42020 4th Qtr 2020 Utilities <br />113728 Total: <br />137 - City of Shoreview Total: <br />138 - City of St. Paul <br />113729 01/25/2021 <br />Inv IN44134 Asphalt <br />113729 Total: <br />138 - City of St. Paul Total: <br />761- Comcast 101-432-4321-502 <br />113730 01/25/2021 <br />Inv Jan2020 Phone & Internet - 1710 BirchStreet <br />595.00 <br />18,216.98 <br />18,811.98 <br />18,811.98 <br />1,818.64 <br />1,818.64 <br />1,818.64 <br />1,003.95 <br />1,003.95 <br />1,003.95 <br />344.90 <br />AP -Check Detail (1/20/2021 - 11:07 AM) Page 4 <br />