10-25-2021 Council Packet - Laserfiche WebLink

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AP Checks by Account Number 10/25/2021 City Council Meeting Vendor Fund/Dept Account Amount Check # Description Bryan Rock Products Inc. 602-495 602-495-4211-000 1,022.02 115236 Class 5 rock sewer/water repairs Harold's Trucking 602-495 602-495-4211-000 275.00 115258 1.5 inch sewer rock S&S Industrial Hardware Supply 602-495 602-495-4211-000 73.31 115290 6 - 3/8" stainless steel screw pin shackles City of Roseville 602-495 602-495-4310-000 729.00 115241 October IT Services U.S. Bank Visa 602-495 602-495-4322-000 347.96 115296 Image Printing/October Postage U.S. Bank Visa 602-495 602-495-4340-000 150.48 115296 Image Printing/October E-Statement Flyers Connexus Energy 602-495 602-495-4381-000 651.69 115245 Electric City of Shoreview 602-495 602-495-4382-000 1,392.21 115243 3rd Qtr 2021 Utility Usage CenterPoint Energy 602-495 602-495-4383-000 94.76 115238 Natural Gas CenterPoint Energy 602-495 602-495-4383-000 16.07 115239 Natural Gas - Lift Station 14 Met Council Environmental Services 602-495 602-495-4405-000 82,374.02 115270 October Waste Water Services Met Council Environmental Services 602-495 602-495-4405-000 82,374.02 115270 November Waste Water Services SBRK Finance Holdings Inc 602-495 602-495-4410-000 455.00 115291 September UB Payments Trans Fee/Acct Fee U.S. Bank Visa 602-495 602-495-4410-000 127.86 115296 Image Printing/October Statements & mail prep 602-495 Total 170,083.40 Kennedy & Graven Chartered 801-000 801-000-2300-000 2,367.75 115263 Lyngblomsten TIF - Legal Press Publications Inc. 801-000 801-000-2300-000 46.08 115284 Public Hearing - Belland Farms Peterson Companies 801-000 801-000-2301-000 600.00 115283 Hydrant Meter Refund - Meter #88814076 Peterson Companies 801-000 801-000-2301-000 600.00 115283 Hydrant Meter Refund - Meter #88996026 Boulder Contracting LLC 801-000 801-000-2318-000 3,400.00 115235 Escrow Release - 2045 Rosewood St Boulder Contracting LLC 801-000 801-000-2318-000 900.00 115235 Escrow Release - 1912 Red Oak Ln Boulder Contracting LLC 801-000 801-000-2318-000 4,400.00 115235 Escrow Release - 1931 Red Oak Ln Ivy Ridge Home Builders Inc. 801-000 801-000-2318-000 900.00 115262 Escrow Release - 6751 Ivywood Ave Lennar MN Division 801-000 801-000-2318-000 3,400.00 115264 Escrow Release - 2103 Balsam Way Lennar MN Division 801-000 801-000-2318-000 6,300.00 115264 Escrow Release - 7321 Crane Dr Lennar MN Division 801-000 801-000-2318-000 2,400.00 115264 Escrow Release - 2121 Itasca Circle Lennar MN Division 801-000 801-000-2318-000 5,400.00 115264 Escrow Release - 7200 Crane Dr Lennar MN Division 801-000 801-000-2318-000 2,400.00 115264 Escrow Release - 2125 Itasca Circle Lennar MN Division 801-000 801-000-2318-000 7,400.00 115264 Escrow Release - 7237 Crane Drive Lennar MN Division 801-000 801-000-2318-000 5,400.00 115264 Escrow Release - 7236 Crane Drive Lennar MN Division 801-000 801-000-2318-000 5,400.00 115264 Escrow Release - 2099 Balsam Way Lennar MN Division 801-000 801-000-2318-000 3,400.00 115264 Escrow Release - 7324 Crane Drive Lennar MN Division 801-000 801-000-2318-000 3,400.00 115264 Escrow Release - 2015 Diamond Lane Lennar MN Division 801-000 801-000-2318-000 3,400.00 115264 Escrow Release - 7372 Emily Circle Lennar MN Division 801-000 801-000-2318-000 3,400.00 115264 Escrow Release - 2098 Balsam Way Lennar MN Division 801-000 801-000-2318-000 900.00 115264 Escrow Release - 2090 Balsam Way Tollberg Homes LLC 801-000 801-000-2318-000 4,325.00 115294 Escrow Release - 6682 21st Ave S Tollberg Homes LLC 801-000 801-000-2318-000 4,325.00 115294 Escrow Release - 2087 Chestnut St Tollberg Homes LLC 801-000 801-000-2318-000 3,400.00 115294 Escrow Release - 6688 21st Ave S Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2363-103 2,182.50 115289 July Lyngblomsten Senior Housing Legal Fees Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2383-103 585.00 115289 July Watermark 3B Legal Fees 801-000 Total 80,631.33 Grand Total 463,178.15 Page 5