04-26-2021 Council Packet - Laserfiche WebLink

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AP Checks by Account Number 4/26/2021 City Council Meeting Vendor Fund/Dept Account Amount Check #Description City of Roseville 601-494 601-494-4310-000 729.00 114209 April IT Services Comcast 601-494 601-494-4321-000 250.60 114211 Phone and Internet - 1710 Birch St Comcast 601-494 601-494-4321-000 250.48 114211 Well 3 Phone back-up TDS Metrocom MN 601-494 601-494-4321-000 39.90 114263 Telephone U.S. Bank Visa 601-494 601-494-4321-000 46.50 114267 Verizon/Phone and Internet U.S. Bank Visa 601-494 601-494-4321-000 208.03 114267 Verizon/Phone and Internet Connexus Energy 601-494 601-494-4381-000 2,607.97 114213 Electric City of Shoreview 601-494 601-494-4382-000 440.46 114210 1st Qtr 2021 CenterPoint Energy 601-494 601-494-4383-000 123.24 114207 Natural Gas-6786 Clearwater Creek CenterPoint Energy 601-494 601-494-4383-000 83.02 114207 Natural Gas-6482 Pheasant Run S CenterPoint Energy 601-494 601-494-4383-000 9.77 114207 Natural Gas-6774 Black Duck Drive CenterPoint Energy 601-494 601-494-4383-000 142.61 114207 Natural Gas-1180 Birch Street Gopher State One-Call 601-494 601-494-4410-000 172.12 114222 March Tickets Instrumental Research Inc. 601-494 601-494-4410-000 150.00 114230 March Water Testing SBRK Finance Holdings Inc 601-494 601-494-4410-000 362.50 114256 March UB Web Payments Trans Fee/Active Acct Fee Municipal Builders Inc. 601-494 601-494-5000-000 21,742.71 114243 Well House No. 1 601-494 Total 48,533.72 Bluetarp Financial Inc. 602-495 602-495-4211-000 74.97 114200 300pk Disposable gloves Interstate Power Systems Inc. 602-495 602-495-4300-000 507.00 114231 Annual Inspection changed oil and oil filter Interstate Power Systems Inc. 602-495 602-495-4300-000 497.00 114231 Annual Inspection changed oil and oil filter Interstate Power Systems Inc. 602-495 602-495-4300-000 500.00 114231 Annual Inspection changed oil and oil filter Interstate Power Systems Inc. 602-495 602-495-4300-000 497.00 114231 Annual Inspection changed oil and oil filter Interstate Power Systems Inc. 602-495 602-495-4300-000 517.00 114231 Annual Inspection changed oil and oil filter Interstate Power Systems Inc. 602-495 602-495-4300-000 487.00 114231 Annual Inspection changed oil and oil filter Interstate Power Systems Inc. 602-495 602-495-4300-000 507.00 114231 Annual Inspection changed oil and oil filter Interstate Power Systems Inc. 602-495 602-495-4300-000 335.00 114231 Annual Inspection changed oil and oil filter City of Roseville 602-495 602-495-4310-000 729.00 114209 April IT Services U.S. Bank Visa 602-495 602-495-4321-000 123.01 114267 Verizon/Phone and Internet Connexus Energy 602-495 602-495-4381-000 656.80 114213 Electric City of Shoreview 602-495 602-495-4382-000 1,392.21 114210 1st Qtr 2021 Centennial Utilities 602-495 602-495-4383-000 20.01 114206 Natural Gas-Sunrise CenterPoint Energy 602-495 602-495-4383-000 19.68 114207 Natural Gas-6666 Black Duck Drive CenterPoint Energy 602-495 602-495-4383-000 19.78 114207 Natural Gas-1473 Snow Goose Trail CenterPoint Energy 602-495 602-495-4383-000 16.80 114207 Natural Gas-2200 E. Cedar Street CenterPoint Energy 602-495 602-495-4383-000 21.15 114207 Natural Gas-2028 Cypress Street CenterPoint Energy 602-495 602-495-4383-000 21.15 114207 Natural Gas-6300 Laurene Ave Met Council Environmental Services 602-495 602-495-4405-000 82,374.02 114238 May Waste Water Services Gopher State One-Call 602-495 602-495-4410-000 172.13 114222 March Tickets SBRK Finance Holdings Inc 602-495 602-495-4410-000 362.50 114256 March UB Web Payments Trans Fee/Active Acct Fee 602-495 Total 89,850.21 Anoka County Property Records & Taxation 801-000 801-000-2300-000 6.38 114196 2021 Property Taxes Northpointe 5th Addition Holding Pond Press Publications Inc. 801-000 801-000-2300-000 40.96 114251 Public Hearing Butler Addition Tony Emmerich Construction Inc. 801-000 801-000-2306-101 113.55 114264 NorthPointe 3rd Addition Escrow Release Tony Emmerich Construction Inc. 801-000 801-000-2306-102 -6,420.75 114264 NorthPointe 3rd Addition Escrow Release Tony Emmerich Construction Inc. 801-000 801-000-2306-103 11,260.29 114264 NorthPointe 3rd Addition Escrow Release Tony Emmerich Construction Inc. 801-000 801-000-2306-105 -1,845.31 114264 NorthPointe 3rd Addition Escrow Release Tony Emmerich Construction Inc. 801-000 801-000-2306-106 6,090.00 114264 NorthPointe 3rd Addition Escrow Release Land Title Inc. 801-000 801-000-2316-101 -869.25 114233 Saddle Club 2nd Addition Escrow Release Land Title Inc. 801-000 801-000-2316-102 9,297.70 114233 Saddle Club 2nd Addition Escrow Release Land Title Inc. 801-000 801-000-2316-103 3,211.80 114233 Saddle Club 2nd Addition Escrow Release Land Title Inc. 801-000 801-000-2316-106 7,500.00 114233 Saddle Club 2nd Addition Escrow Release Michael Lee Homes 801-000 801-000-2318-000 5,400.00 114241 Escrow Release - 6469 Fox Road Tony Emmerich Construction Inc. 801-000 801-000-2319-101 -6,603.30 114264 NorthPointe 4th Addition Escrow Release Tony Emmerich Construction Inc. 801-000 801-000-2319-102 7,970.25 114264 NorthPointe 4th Addition Escrow Release Tony Emmerich Construction Inc. 801-000 801-000-2319-103 25,899.75 114264 NorthPointe 4th Addition Escrow Release Tony Emmerich Construction Inc. 801-000 801-000-2319-106 11,492.53 114264 NorthPointe 4th Addition Escrow Release Tony Emmerich Construction Inc. 801-000 801-000-2329-101 1,361.33 114264 NorthPointe Escrow Release Tony Emmerich Construction Inc. 801-000 801-000-2329-102 -7,102.00 114264 NorthPointe Escrow Release Tony Emmerich Construction Inc. 801-000 801-000-2329-103 21,414.12 114264 NorthPointe Escrow Release Tony Emmerich Construction Inc. 801-000 801-000-2329-106 3,298.00 114264 NorthPointe Escrow Release Tony Emmerich Construction Inc. 801-000 801-000-2333-101 1,559.30 114264 NorthPointe 2nd Addition Escrow Release Page 5