01-27-2020 Council Packet - Laserfiche WebLink

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AP Checks by Account Number 01/27/2020 City Council Meeting Vendor Fund/Dept Account Amount Check # Description U.S. Bank Visa 601-494 601-494-4200-000 13.99 111705 Amazon/Wireless Keyboard and Mouse K. Christopherson Hawkins Inc. 601-494 601-494-4222-000 80.00 111671 Chlorine Cylinders Hawkins Inc. 601-494 601-494-4222-000 4,311.70 111671 Chlorine Cylinders Nystrom Publishing Company 601-494 601-494-4300-000 4,769.96 111688 Manganese Letter Insert Envelope Inserting and Mailing Redpath and Company 601-494 601-494-4300-000 750.00 111692 Progress Billing on 2019 Financial Audit WSB & Associates Inc. 601-494 601-494-4304-000 1,110.00 111706 November 2019 General Engineering Services WSB & Associates Inc. 601-494 601-494-4304-000 545.00 111706 November 2019 Miscellaneous Escrow Account Review WSB & Associates Inc. 601-494 601-494-4304-129 1,902.00 111706 November Pheasant Hill Water Main Repair City of Roseville 601-494 601-494-4310-000 690.00 111656 January IT Services TDS Metrocom MN 601-494 601-494-4321-000 39.01 111700 Phone Service U.S. Bank Visa 601-494 601-494-4321-000 253.64 111705 Verizon Wireless U.S. Bank Visa 601-494 601-494-4321-000 253.64 111705 Verizon Wireless Press Publications Inc. 601-494 601-494-4340-000 150.40 111691 Ord 11-19 01/02 Quad City of Shoreview 601-494 601-494-4382-000 542.75 111657 4th Quarter Water & Sewer CenterPoint Energy 601-494 601-494-4383-000 87.12 111638 Natural Gas-6774 Black Duck Drive CenterPoint Energy 601-494 601-494-4383-000 104.29 111638 Natural Gas-1180 Birch Street CenterPoint Energy 601-494 601-494-4383-000 70.03 111638 Natural Gas-6482 Pheasant Run S CenterPoint Energy 601-494 601-494-4383-000 97.42 111638 Natural Gas-6786 Clearwater Creek Gopher State One-Call 601-494 601-494-4410-000 59.40 111670 December Tickets Instrumental Research Inc. 601-494 601-494-4410-000 150.00 111675 December Water Testing Springbrook Software LLC 601-494 601-494-4410-000 288.50 111697 December UB Web Pmts Trans Fee/Active Acct Fee 601-494 Total 16,381.96 U.S. Bank Visa 602-495 602-495-4200-000 13.99 111705 Amazon/Wireless Keyboard and Mouse K. Christopherson U.S. Bank Visa 602-495 602-495-4211-000 93.22 111705 Amazon/Impact Sockets & Swivels Rubber Gloves U.S. Bank Visa 602-495 602-495-4211-000 19.96 111705 Target/Vegetable Oil for Lift Station Pump Oil Change U.S. Bank Visa 602-495 602-495-4211-000 39.99 111705 Amazon/Fan for Lift Station Heaters U.S. Bank Visa 602-495 602-495-4211-000 291.96 111705 Amazon/UPS Battery Back Up for Lift Stations Electric Pump Inc. 602-495 602-495-4240-000 123.00 111662 Grip Eye Unit U.S. Bank Visa 602-495 602-495-4240-000 249.00 111705 Amazon/Drain Snake Redpath and Company 602-495 602-495-4300-000 1,200.00 111692 Progress Billing on 2019 Financial Audit WSB & Associates Inc. 602-495 602-495-4304-000 1,110.00 111706 November 2019 General Engineering Services City of Roseville 602-495 602-495-4310-000 690.00 111656 January IT Services U.S. Bank Visa 602-495 602-495-4321-000 125.75 111705 Verizon Wireless U.S. Bank Visa 602-495 602-495-4321-000 125.75 111705 Verizon Wireless City of Shoreview 602-495 602-495-4382-000 1,337.87 111657 4th Quarter Water & Sewer Centennial Utilities 602-495 602-495-4383-000 40.92 111654 Natural Gas-Sunrise CenterPoint Energy 602-495 602-495-4383-000 18.45 111638 Natural Gas-2200 E. Cedar Street CenterPoint Energy 602-495 602-495-4383-000 15.00 111638 Natural Gas-1473 Snow Goose Trail CenterPoint Energy 602-495 602-495-4383-000 16.07 111638 Natural Gas-2028 Cypress Street CenterPoint Energy 602-495 602-495-4383-000 16.14 111638 Natural Gas-6300 Laurene Ave CenterPoint Energy 602-495 602-495-4383-000 15.00 111638 Natural Gas-6666 Black Duck Drive Met Council Environmental Services 602-495 602-495-4405-000 86,282.56 111682 February Waste Water Services Gopher State One-Call 602-495 602-495-4410-000 59.40 111670 December Tickets Springbrook Software LLC 602-495 602-495-4410-000 288.50 111697 December UB Web Pmts Trans Fee/Active Acct Fee 602-495 Total 92,172.53 Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2300-000 48.00 111694 October Legal Houle Estates 2nd Addition WSB & Associates Inc. 801-000 801-000-2300-000 809.50 111706 November Lyngblomsten Senior Housing Site Study WSB & Associates Inc. 801-000 801-000-2302-102 907.50 111706 November Eastside Villas SB Commercial Construction Company 801-000 801-000-2314-105 1,461.04 111695 Preserve At Lino Lakes Long Term Escrow Closure WSB & Associates Inc. 801-000 801-000-2316-102 232.75 111706 November Saddle Club 2nd Addition Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2323-103 450.00 111694 October Legal Direct Bore WSB & Associates Inc. 801-000 801-000-2332-102 325.50 111706 November Saddle Club WSB & Associates Inc. 801-000 801-000-2336-102 13,948.50 111706 November Watermark 1st Addition Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2336-103 765.00 111694 October Legal Watermark WSB & Associates Inc. 801-000 801-000-2339-102 199.50 111706 November Northpointe 5th Addition WSB & Associates Inc. 801-000 801-000-2342-103 54.50 111706 November Love to Grow On WSB & Associates Inc. 801-000 801-000-2344-103 737.50 111706 November Lino Lakes Storage WSB & Associates Inc. 801-000 801-000-2347-102 238.50 111706 November Saddle Club 3rd Addition WSB & Associates Inc. 801-000 801-000-2348-102 403.00 111706 November Northpointe 7th Addition WSB & Associates Inc. 801-000 801-000-2349-102 102.50 111706 November All Seasons Rental Oliver Companies 801-000 801-000-2351-103 2,027.56 111689 Apollo Landing Hotel Long Term Escrow Closure WSB & Associates Inc. 801-000 801-000-2353-102 735.00 111706 November St. Clair Estates Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2353-103 1,969.00 111694 October Legal St. Clair Estates Anderson Tim J. 801-000 801-000-2357-101 -106.16 111642 Golden Acre Long Term Escrow Closure Page 5