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AP Checks by Account Number <br />7/26/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />WSB & Associates Inc. 601-494 601-494-4300-000 1,235.00 114780 May Risk Assessment and Emergency Response Plan <br />WSB & Associates Inc. 601-494 601-494-4304-000 242.00 114780 May Saddle Club 3rd <br />WSB & Associates Inc. 601-494 601-494-4304-000 1,110.00 114780 May 2021 General Engineering Services <br />City of Roseville 601-494 601-494-4310-000 729.00 114704 July IT Services <br />SBRK Finance Holdings Inc 601-494 601-494-4310-000 982.63 114765 2021 Annual Maintenance 9/1/2021-12/31/2021 <br />Comcast 601-494 601-494-4321-000 94.63 114708 Telephone Services <br />TDS Metrocom MN 601-494 601-494-4321-000 39.78 114772 Telephone Services <br />U.S. Bank Visa 601-494 601-494-4322-000 382.24 114777 Image Printing & Graphics/July UB Postage <br />U.S. Bank Visa 601-494 601-494-4322-000 466.39 114777 Image Printing & Graphics/June UB Postage <br />Williams Justin 601-494 601-494-4330-000 318.00 114779 Tuition Reimbursement <br />Image Printing & Graphics Inc 601-494 601-494-4340-000 77.50 114729 300 Water Restriction Tags <br />Image Printing & Graphics Inc 601-494 601-494-4340-000 113.51 114729 500 Water Meter Tags and 500 Twist Ties <br />SL-Serco 601-494 601-494-4340-000 2,945.00 114767 Consumer Confidence Report and printing of 150 copies <br />U.S. Bank Visa 601-494 601-494-4340-000 605.50 114777 Image Printing & Graphics/Water Restriction yard signs <br />Safe-Fast Inc. 601-494 601-494-4370-000 10.29 114764 Sunglasses <br />Connexus Energy 601-494 601-494-4381-000 2,944.87 114709 Electric <br />City of Shoreview 601-494 601-494-4382-000 451.54 114705 2nd Qtr 2021 <br />CenterPoint Energy 601-494 601-494-4383-000 34.57 114701 Natural Gas <br />Gopher State One-Call 601-494 601-494-4410-000 475.20 114722 June Tickets <br />Image Printing & Graphics Inc 601-494 601-494-4410-000 127.18 114729 UB Statement Processing <br />Image Printing & Graphics Inc 601-494 601-494-4410-000 -37.47 114729 UB Statement Processing - Postage Credit <br />Instrumental Research Inc. 601-494 601-494-4410-000 470.00 114731 June Water Testing <br />SBRK Finance Holdings Inc 601-494 601-494-4410-000 355.00 114765 June UB Web Payments Trans Fee/Active Acct Fee <br />Municipal Builders Inc. 601-494 601-494-5000-000 16,986.56 114749 Well House No. 1 <br />WSB & Associates Inc. 601-494 601-494-5000-000 877.50 114780 May Well House No. 1 Rehabilitation <br />601-494 Total 45,426.12 <br />SBRK Finance Holdings Inc 602-000 602-000-1550-000 1,965.25 114765 2022 Annual Maintenance 1/1/2022-8/31/2022 <br />CHEN WEIMIN 602-000 602-000-2020-000 20.20 114703 Refund Check 018822-000 784 DEERWOOD CIR <br />DAGESTAD JOHN & MONA 602-000 602-000-2020-000 73.94 114711 Refund Check 007621-000 7140 IVY RIDGE CT <br />FRELLO BOB 602-000 602-000-2020-000 19.67 114719 Refund Check 012496-001 6745 TIMBERWOLF TRL <br />FRELLO BOB 602-000 602-000-2020-000 0.38 114719 Refund Check 012496-001 6745 TIMBERWOLF TRL <br />602-000 Total 2,079.44 <br />Rock Gardens Inc. 602-495 602-495-4211-000 67.90 114762 Mulch <br />Rock Gardens Inc. 602-495 602-495-4211-000 135.80 114762 Mulch <br />Hotsy Equipment of Minnesota 602-495 602-495-4300-000 231.75 114726 Hose and O-ring <br />WSB & Associates Inc. 602-495 602-495-4304-000 242.00 114780 May Saddle Club 3rd <br />WSB & Associates Inc. 602-495 602-495-4304-000 1,110.00 114780 May 2021 General Engineering Services <br />City of Roseville 602-495 602-495-4310-000 729.00 114704 July IT Services <br />SBRK Finance Holdings Inc 602-495 602-495-4310-000 982.63 114765 2021 Annual Maintenance 9/1/2021-12/31/2021 <br />U.S. Bank Visa 602-495 602-495-4322-000 466.40 114777 Image Printing & Graphics/June UB Postage <br />U.S. Bank Visa 602-495 602-495-4322-000 382.25 114777 Image Printing & Graphics/July UB Postage <br />Williams Justin 602-495 602-495-4330-000 318.00 114779 Tuition Reimbursement <br />Safe-Fast Inc. 602-495 602-495-4370-000 10.29 114764 Sunglasses <br />Connexus Energy 602-495 602-495-4381-000 770.38 114709 Electric <br />City of Shoreview 602-495 602-495-4382-000 1,392.21 114705 2nd Qtr 2021 <br />Centennial Utilities 602-495 602-495-4383-000 20.01 114700 Natural Gas <br />CenterPoint Energy 602-495 602-495-4383-000 16.07 114701 Lift Station #14 <br />CenterPoint Energy 602-495 602-495-4383-000 53.57 114701 Natural Gas <br />Met Council Environmental Services 602-495 602-495-4405-000 82,374.02 114741 August Waste Water Services <br />Gopher State One-Call 602-495 602-495-4410-000 475.20 114722 June Tickets <br />Image Printing & Graphics Inc 602-495 602-495-4410-000 -37.48 114729 UB Statement Processing - Postage Credit <br />Image Printing & Graphics Inc 602-495 602-495-4410-000 127.19 114729 UB Statement Processing <br />SBRK Finance Holdings Inc 602-495 602-495-4410-000 355.00 114765 June UB Web Payments Trans Fee/Active Acct Fee <br />MN Pollution Control Agency 602-495 602-495-4452-000 45.00 114747 Class D Sewer License - K. Gray <br />602-495 Total 90,267.19 <br />Anoka County Property Records & Taxation 801-000 801-000-2300-000 92.00 114687 7869 Meadow View Trail <br />Builders Lot Group LLC 801-000 801-000-2300-000 1,659.30 114696 Escrow Closure - Burque Property <br />KLM Engineering Inc. 801-000 801-000-2300-000 4,200.00 114732 T-Mobile Tower No. 1 Antenna Escrow <br />KLM Engineering Inc. 801-000 801-000-2300-000 3,200.00 114732 T-Mobile Monopole Antenna Escrow <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2300-000 48.00 114763 Legal Services - 426 Pine <br />WSB & Associates Inc. 801-000 801-000-2300-000 234.00 114780 May Butler Additon <br />WSB & Associates Inc. 801-000 801-000-2300-000 679.00 114780 May Lyngblomsten Senior Housing <br />WSB & Associates Inc. 801-000 801-000-2302-102 207.00 114780 May Eastside Villas <br />Page 5