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AP Checks by Account Number <br />03/23/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Springbrook Software LLC 601-494 601-494-4410-000 308.50 112003 February UB Web Pmts Trans Fee/Active Acct Fee <br />MN Department of Health 601-494 601-494-4452-000 32.00 111939 Class B Water Supply Operator Exam Certificate J. Williams <br />State of Minnesota 601-494 601-494-4452-000 100.00 112004 Hazardous Material Act Fee & Chemical Inventory Fee Well #2 <br />State of Minnesota 601-494 601-494-4452-000 100.00 112004 Hazardous Material Act Fee & Chemical Inventory Fee Well #3 <br />State of Minnesota 601-494 601-494-4452-000 100.00 112004 Hazardous Material Act Fee & Chemical Inventory Fee Well #6 <br />State of Minnesota 601-494 601-494-4452-000 25.00 112004 Hazardous Material Act Fee & Chemical Inventory Fee PW Garage <br />State of Minnesota 601-494 601-494-4452-000 100.00 112004 Hazardous Material Act Fee & Chemical Inventory Fee Well #1 <br />State of Minnesota 601-494 601-494-4452-000 100.00 112004 Hazardous Material Act Fee & Chemical Inventory Fee Well #4 <br />U.S. Bank Visa 601-494 601-494-5000-000 422.15 112009 ZORO.com/Toolboxes for 2020 GNC Sierra 2500 Utilities Truck #508 <br />601-494 Total 26,985.42 <br />HAMANN CHRIS 602-000 602-000-2020-000 17.70 111975 Refund Check 005890-000 223 STALLION LN <br />HAMANN CHRIS 602-000 602-000-2020-000 34.33 111975 Refund Check 005890-000 223 STALLION LN <br />602-000 Total 52.03 <br />U.S. Bank Visa 602-495 602-495-4200-000 28.95 112009 Amazon/Stackable Plastic Storage Organizer Bins for UB ACH Forms <br />U.S. Bank Visa 602-495 602-495-4211-000 201.99 112009 A.M Leonard/Rakes Saw Blades Shovels <br />W.W. Goetsch Associates Inc. 602-495 602-495-4211-000 1,960.00 112011 Hydromatic Impeller <br />W.W. Goetsch Associates Inc. 602-495 602-495-4211-000 1,875.00 112011 Service Hydromatic Submersible Mixer <br />WSB & Associates Inc. 602-495 602-495-4304-000 1,110.00 112013 January 2020 General Engineering Services <br />WSB & Associates Inc. 602-495 602-495-4304-000 115.00 112013 January GPS/GIS Miscellaneous Assistance <br />City of Roseville 602-495 602-495-4310-000 690.00 111957 March IT Services <br />U.S. Bank Visa 602-495 602-495-4321-000 125.31 112009 Verizon Wireless <br />Connexus Energy 602-495 602-495-4381-000 764.08 111935 Electric <br />Centennial Utilities 602-495 602-495-4382-000 244.85 111954 1st Quarter Sewer & Water Usage <br />Centennial Utilities 602-495 602-495-4383-000 20.01 111954 Natural Gas-Sunrise <br />CenterPoint Energy 602-495 602-495-4383-000 20.23 111955 Natural Gas-2200 E. Cedar Street <br />CenterPoint Energy 602-495 602-495-4383-000 19.58 111955 Natural Gas-6666 Black Duck Drive <br />CenterPoint Energy 602-495 602-495-4383-000 20.23 111955 Natural Gas-6300 Laurene Ave <br />CenterPoint Energy 602-495 602-495-4383-000 18.31 111955 Natural Gas-1473 Snow Goose Trail <br />CenterPoint Energy 602-495 602-495-4383-000 22.35 111955 Natural Gas-2028 Cypress Street <br />Met Council Environmental Services 602-495 602-495-4405-000 86,282.56 111987 April Waste Water Services <br />Gopher State One-Call 602-495 602-495-4410-000 61.42 111973 February Tickets <br />Springbrook Software LLC 602-495 602-495-4410-000 308.50 112003 February UB Web Pmts Trans Fee/Active Acct Fee <br />U.S. Bank Visa 602-495 602-495-5000-000 422.14 112009 ZORO.com/Toolboxes for 2020 GNC Sierra 2500 Utilities Truck #508 <br />602-495 Total 94,310.51 <br />Anoka County Property Records & Taxation 801-000 801-000-2300-000 35.50 111944 Resolution No 19-129 - Direct Bore <br />Anoka County Property Records & Taxation 801-000 801-000-2300-000 10.50 111944 Direct Bore Cup <br />Press Publications Inc. 801-000 801-000-2300-000 54.18 111998 PH Apollo Drive 02/27 Quad <br />WSB & Associates Inc. 801-000 801-000-2300-000 167.25 112013 January Lyngblomsten Senior Housing Site Study <br />WSB & Associates Inc. 801-000 801-000-2300-000 3,875.00 112013 January Nadeau Acres <br />WSB & Associates Inc. 801-000 801-000-2300-000 1,102.75 112013 January Natures Refuge <br />WSB & Associates Inc. 801-000 801-000-2302-102 805.50 112013 January Eastside Villas <br />WSB & Associates Inc. 801-000 801-000-2308-102 28.75 112013 January Century Farms North 7th Addition <br />Capstone Homes Inc. 801-000 801-000-2318-000 5,400.00 111952 Escrow Release - 39 Robinson Dr <br />Capstone Homes Inc. 801-000 801-000-2318-000 900.00 111952 Escrow Release - 110 Robinson Dr <br />WSB & Associates Inc. 801-000 801-000-2332-102 81.00 112013 January Saddle Club <br />WSB & Associates Inc. 801-000 801-000-2336-102 325.75 112013 January Watermark 1st Addition <br />WSB & Associates Inc. 801-000 801-000-2344-103 405.00 112013 January Lino Lakes Storage <br />WSB & Associates Inc. 801-000 801-000-2349-102 292.50 112013 January All Seasons Rental <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2353-103 67.50 112000 January Legal St. Clair Estates <br />WSB & Associates Inc. 801-000 801-000-2388-102 3,063.50 112013 January Watermark 2nd Addition <br />801-000 Total 16,614.68 <br />Grand Total 367,382.93 <br />Page 6