Laserfiche WebLink
AP Checks by Account Number <br />3/22/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Lions Share Maintenance LLC 601-000 601-000-3714-000 -175.00 114052 Hydrant Meter Rental - 7 months <br />601-000 Total -175.00 <br />Core & Main LP 601-494 601-494-4211-000 616.71 114024 Meters <br />Frattallone's/Circle Pines Ace 601-494 601-494-4211-000 10.48 114033 Supplies for painting Well 3 <br />Menards - Forest Lake 601-494 601-494-4211-000 2.00 114055 Supplies for painting at Well 3 <br />Menards - Forest Lake 601-494 601-494-4211-000 25.99 114055 Supplies for painting at Well 3 <br />Hach Company 601-494 601-494-4222-000 468.00 114036 Sampling equipment <br />Hach Company 601-494 601-494-4222-000 346.58 114036 Sampling reagents <br />Hawkins Inc. 601-494 601-494-4222-000 2,450.15 114037 Chemicals <br />Hawkins Inc. 601-494 601-494-4222-000 50.00 114037 Chlorine <br />Hawkins Inc. 601-494 601-494-4222-000 3,738.35 114037 Chlorine <br />Water Conservation Service Inc 601-494 601-494-4300-000 757.40 114084 Leak locate <br />WSB & Associates Inc. 601-494 601-494-4304-000 1,229.50 114085 January - Risk Assessment and Emergency Response Plan <br />WSB & Associates Inc. 601-494 601-494-4304-000 363.00 114085 January - 2021 GPS/GIS Miscellaneous Assistance <br />WSB & Associates Inc. 601-494 601-494-4304-000 1,110.00 114085 January - 2021 General Engineering Services <br />WSB & Associates Inc. 601-494 601-494-4304-000 1,268.50 114085 January - Well House No 1 Rehabilitation <br />City of Roseville 601-494 601-494-4310-000 729.00 114021 March IT Services <br />TDS Metrocom MN 601-494 601-494-4321-000 39.81 114078 Phone <br />U.S. Bank Visa 601-494 601-494-4321-000 46.50 114082 Verizon/Phone & Internet <br />U.S. Bank Visa 601-494 601-494-4321-000 208.03 114082 Verizon/Phone & Internet <br />Circle Pines Post Office 601-494 601-494-4322-000 122.50 114020 Annual Presort Fee Renewal <br />Connexus Energy 601-494 601-494-4381-000 2,523.55 114023 Electric <br />Xcel Energy 601-494 601-494-4381-000 3,064.52 114086 Electric-Water <br />CenterPoint Energy 601-494 601-494-4383-000 84.40 114019 Natural Gas-6786 Clearwater Creek <br />CenterPoint Energy 601-494 601-494-4383-000 17.06 114019 Natural Gas-6774 Black Duck Drive <br />CenterPoint Energy 601-494 601-494-4383-000 72.02 114019 Natural Gas-6482 Pheasant Run S <br />CenterPoint Energy 601-494 601-494-4383-000 159.31 114019 Natural Gas-1180 Birch Street <br />Gopher State One-Call 601-494 601-494-4410-000 60.08 114035 February Tickets <br />Instrumental Research Inc. 601-494 601-494-4410-000 150.00 114041 February Water Testing <br />SBRK Finance Holdings Inc 601-494 601-494-4410-000 315.00 114074 February UB Web Payments Trans Fee/Active Acct Fee <br />MN Department of Public Safety 601-494 601-494-4452-000 100.00 114060 Hazardous Chemical Inventory Fee <br />MN Department of Public Safety 601-494 601-494-4452-000 100.00 114060 Hazardous Chemical Inventory Fee <br />MN Department of Public Safety 601-494 601-494-4452-000 100.00 114060 Hazardous Chemical Inventory Fee <br />MN Department of Public Safety 601-494 601-494-4452-000 100.00 114060 Hazardous Chemical Inventory Fee <br />MN Department of Public Safety 601-494 601-494-4452-000 100.00 114060 Hazardous Chemical Inventory Fee <br />Municipal Builders Inc. 601-494 601-494-5000-000 5,605.00 114061 Well House No. 1 <br />601-494 Total 26,133.44 <br />U.S. Bank Visa 602-495 602-495-4240-000 157.95 114082 Amazon/Insulated screw drivers magnetic bits <br />Interstate Power Systems Inc. 602-495 602-495-4300-000 1,874.07 114042 Radiator leak repair <br />WSB & Associates Inc. 602-495 602-495-4304-000 342.00 114085 January - Lift Station Standard Specification <br />WSB & Associates Inc. 602-495 602-495-4304-000 1,110.00 114085 January - 2021 General Engineering Services <br />WSB & Associates Inc. 602-495 602-495-4304-000 152.00 114085 January - 2021 GPS/GIS Miscellaneous Assistance <br />City of Roseville 602-495 602-495-4310-000 729.00 114021 March IT Services <br />U.S. Bank Visa 602-495 602-495-4321-000 123.01 114082 Verizon/Phone & Internet <br />Circle Pines Post Office 602-495 602-495-4322-000 122.50 114020 Annual Presort Fee Renewal <br />Connexus Energy 602-495 602-495-4381-000 734.38 114023 Electric <br />Xcel Energy 602-495 602-495-4381-000 1,974.86 114086 Electric-Sewer <br />Centennial Utilities 602-495 602-495-4383-000 20.01 114018 Natural Gas-Sunrise <br />CenterPoint Energy 602-495 602-495-4383-000 20.49 114019 Natural Gas-1473 Snow Goose Trail <br />CenterPoint Energy 602-495 602-495-4383-000 21.88 114019 Natural Gas-6300 Laurene Ave <br />CenterPoint Energy 602-495 602-495-4383-000 17.06 114019 Natural Gas-2200 E. Cedar Street <br />CenterPoint Energy 602-495 602-495-4383-000 28.57 114019 Natural Gas-2028 Cypress Street <br />CenterPoint Energy 602-495 602-495-4383-000 22.54 114019 Natural Gas-6666 Black Duck Drive <br />Met Council Environmental Services 602-495 602-495-4405-000 82,374.02 114056 April Waste Water Services <br />Gopher State One-Call 602-495 602-495-4410-000 60.07 114035 February Tickets <br />SBRK Finance Holdings Inc 602-495 602-495-4410-000 315.00 114074 February UB Web Payments Trans Fee/Active Acct Fee <br />602-495 Total 90,199.41 <br />KLM Engineering Inc. 801-000 801-000-2300-000 4,179.50 114047 T-Mobile Antenna Escrow L600 Overlay Project <br />WSB & Associates Inc. 801-000 801-000-2300-000 8,512.00 114085 January - Watermark 4th Addition <br />WSB & Associates Inc. 801-000 801-000-2300-000 628.75 114085 January - Noren Minor Subdivision <br />WSB & Associates Inc. 801-000 801-000-2300-000 164.00 114085 January - Lino B - Otter Crossing <br />WSB & Associates Inc. 801-000 801-000-2300-000 246.00 114085 January - Natures Refuge <br />WSB & Associates Inc. 801-000 801-000-2300-000 421.50 114085 January - Bald Eagle Addition <br />Page 5