Laserfiche WebLink
AP Checks by Account Number <br />02/22/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Macqueen Equipment Inc. 602-495 602-495-4211-000 130.00 113901 6 foot pole <br />Redpath and Company 602-495 602-495-4300-000 147.84 113924 2020 Audit <br />WSB & Associates Inc. 602-495 602-495-4300-000 416.50 113936 December - GPS/GIS Miscellaneous Assistance <br />WSB & Associates Inc. 602-495 602-495-4304-000 319.50 113936 December - Lift Station No. 5 Forcemain Rehabilitation <br />WSB & Associates Inc. 602-495 602-495-4304-000 1,110.00 113936 December - 2020 General Engineering Services <br />WSB & Associates Inc. 602-495 602-495-4304-000 698.00 113936 December - Lift Station Standard Specification <br />City of Roseville 602-495 602-495-4310-000 729.00 113873 February IT Services <br />U.S. Bank Visa 602-495 602-495-4321-000 123.01 113934 Verizon/Phone & Internet <br />Circle Pines Post Office 602-495 602-495-4322-000 414.69 113851 UB Postage <br />Connexus Energy 602-495 602-495-4381-000 690.14 113875 Electric <br />Centennial Utilities 602-495 602-495-4383-000 20.01 113870 Natural Gas-Sunrise <br />CenterPoint Energy 602-495 602-495-4383-000 19.88 113871 Natural Gas-1473 Snow Goose Trail <br />CenterPoint Energy 602-495 602-495-4383-000 21.29 113871 Natural Gas-6300 Laurene Ave <br />CenterPoint Energy 602-495 602-495-4383-000 21.29 113871 Natural Gas-6666 Black Duck Drive <br />CenterPoint Energy 602-495 602-495-4383-000 19.78 113871 Natural Gas-2028 Cypress Street <br />CenterPoint Energy 602-495 602-495-4383-000 17.75 113871 Natural Gas-2200 E. Cedar Street <br />Met Council Environmental Services 602-495 602-495-4405-000 82,374.02 113906 March Waste Water Services <br />Gopher State One-Call 602-495 602-495-4410-000 62.10 113889 January Tickets <br />SBRK Finance Holdings Inc 602-495 602-495-4410-000 308.00 113926 January UB Web Payments Trans Fee/Active Acct Fee <br />602-495 Total 87,665.29 <br />WSB & Associates Inc. 801-000 801-000-2300-000 729.00 113936 December - Natures Refuge <br />WSB & Associates Inc. 801-000 801-000-2300-000 744.00 113936 December - Noren Minor Subdivision <br />WSB & Associates Inc. 801-000 801-000-2300-000 2,616.00 113936 December - Watermark 4th Addition <br />WSB & Associates Inc. 801-000 801-000-2302-102 504.00 113936 December - Eastside Villas <br />WSB & Associates Inc. 801-000 801-000-2308-102 217.00 113936 December - Century Farms North 7th Addition <br />Schreiner David 801-000 801-000-2318-000 5,800.00 113927 Escrow Release - 6165 Oakwood Dr (Releasing both escrows) <br />Anoka County Property Records & Taxation 801-000 801-000-2333-103 46.00 113861 Vacate <br />WSB & Associates Inc. 801-000 801-000-2336-102 270.00 113936 December - Watermark 1st Addition <br />WSB & Associates Inc. 801-000 801-000-2338-102 1,326.00 113936 December - Nadeau Acres <br />WSB & Associates Inc. 801-000 801-000-2344-103 84.00 113936 December - Lino Lakes Storage <br />WSB & Associates Inc. 801-000 801-000-2349-102 277.00 113936 December - All Seasons Rental <br />WSB & Associates Inc. 801-000 801-000-2353-102 324.00 113936 December - St. Clair Estates <br />WSB & Associates Inc. 801-000 801-000-2355-102 13,418.25 113936 December - Watermark 3rd Addition <br />WSB & Associates Inc. 801-000 801-000-2359-102 126.00 113936 December - Saddle Club 4th Addition <br />WSB & Associates Inc. 801-000 801-000-2388-102 2,368.00 113936 December - Watermark 2nd Addition <br />801-000 Total 28,849.25 <br />Grand Total 643,771.94 <br />Page 6