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AP Checks by Account Number <br />05/26/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />City of Roseville 601-494 601-494-4310-000 690.00 112256 May IT Services <br />Comcast 601-494 601-494-4321-000 57.11 112258 Phone & Internet - 1180 Birch St <br />TDS Metrocom MN 601-494 601-494-4321-000 38.89 112301 Phone Services <br />U.S. Bank Visa 601-494 601-494-4321-000 211.19 112305 Verizon Wireless <br />U.S. Bank Visa 601-494 601-494-4321-000 47.65 112305 Verizon Wireless <br />U.S. Bank Visa 601-494 601-494-4322-000 4.60 112305 Circle Pines Post Office/Mailing Water Samples <br />Connexus Energy 601-494 601-494-4381-000 2,165.18 112244 Electric <br />CenterPoint Energy 601-494 601-494-4383-000 77.23 112243 Natural Gas-6774 Black Duck Drive <br />CenterPoint Energy 601-494 601-494-4383-000 72.19 112243 Natural Gas-6786 Clearwater Creek <br />CenterPoint Energy 601-494 601-494-4383-000 73.88 112243 Natural Gas-1180 Birch Street <br />CenterPoint Energy 601-494 601-494-4383-000 61.66 112243 Natural Gas-6482 Pheasant Run S <br />Gopher State One-Call 601-494 601-494-4410-000 380.70 112270 April Tickets <br />Springbrook Software LLC 601-494 601-494-4410-000 272.00 112297 April UB Web Pmts Trans Fee/Active Acct Fee <br />MN Department of Health 601-494 601-494-4452-000 23.00 112289 Water Supply System Operator Renewal J. Williams <br />601-494 Total 21,171.65 <br />Medica 602-495 602-495-4131-000 1,204.96 112284 Health Insurance Premiums <br />Delta Dental of Minnesota 602-495 602-495-4134-000 95.93 112263 Dental Insurance Premiums <br />Cartegraph Systems Inc. 602-495 602-495-4300-000 3,000.00 112252 Cartegraph Subscription <br />WSB & Associates Inc. 602-495 602-495-4304-000 1,110.00 112307 March 2020 General Engineering Services <br />City of Roseville 602-495 602-495-4310-000 690.00 112256 May IT Services <br />Comcast 602-495 602-495-4321-000 57.11 112258 Phone & Internet - 1180 Birch St <br />U.S. Bank Visa 602-495 602-495-4321-000 125.31 112305 Verizon Wireless <br />Connexus Energy 602-495 602-495-4381-000 680.42 112244 Electric <br />Centennial Utilities 602-495 602-495-4383-000 20.01 112253 Natural Gas-Sunrise <br />CenterPoint Energy 602-495 602-495-4383-000 20.98 112243 Natural Gas-6666 Black Duck Drive <br />CenterPoint Energy 602-495 602-495-4383-000 19.30 112243 Natural Gas-6300 Laurene Ave <br />CenterPoint Energy 602-495 602-495-4383-000 21.29 112243 Natural Gas-2028 Cypress Street <br />CenterPoint Energy 602-495 602-495-4383-000 19.87 112243 Natural Gas-2200 E. Cedar Street <br />CenterPoint Energy 602-495 602-495-4383-000 19.87 112243 Natural Gas-1473 Snow Goose Trail <br />Met Council Environmental Services 602-495 602-495-4405-000 86,282.56 112286 June Waste Water Services <br />Gopher State One-Call 602-495 602-495-4410-000 380.70 112270 April Tickets <br />Springbrook Software LLC 602-495 602-495-4410-000 272.00 112297 April UB Web Pmts Trans Fee/Active Acct Fee <br />602-495 Total 94,020.31 <br />Cross Nurseries Inc. 801-000 801-000-2027-000 2,294.26 112261 Trees <br />WSB & Associates Inc. 801-000 801-000-2300-000 2,524.00 112307 March Lyngblomsten Senior Housing Site Study <br />WSB & Associates Inc. 801-000 801-000-2300-000 875.50 112307 March 7020 West Shadow Lake Dr. CUP <br />WSB & Associates Inc. 801-000 801-000-2300-000 201.25 112307 March Stern Addition <br />WSB & Associates Inc. 801-000 801-000-2300-000 4,310.75 112307 March Watermark 3rd Addition <br />WSB & Associates Inc. 801-000 801-000-2300-000 277.00 112307 March 2020 Miscellaneous Escrow Account - Muddy Cow <br />WSB & Associates Inc. 801-000 801-000-2300-000 2,652.50 112307 March Nadeau Acres <br />WSB & Associates Inc. 801-000 801-000-2300-000 2,096.00 112307 February 7020 West Shadow Lake Dr. CUP <br />WSB & Associates Inc. 801-000 801-000-2302-102 2,142.50 112307 March Eastside Villas <br />WSB & Associates Inc. 801-000 801-000-2308-101 162.00 112307 March Century Farms North 7th Addition <br />WSB & Associates Inc. 801-000 801-000-2310-102 162.00 112307 March Woods Edge <br />Eternity Homes LLC 801-000 801-000-2318-000 3,400.00 112266 Escrow Release - 6750 Redwood Ave <br />WSB & Associates Inc. 801-000 801-000-2342-103 178.00 112307 March Love to Grow On <br />WSB & Associates Inc. 801-000 801-000-2344-103 429.00 112307 March Lino Lakes Storage <br />WSB & Associates Inc. 801-000 801-000-2348-102 1,156.50 112307 March Northpoine 7th Addition <br />WSB & Associates Inc. 801-000 801-000-2349-102 112.50 112307 March All Seasons Rental <br />WSB & Associates Inc. 801-000 801-000-2353-102 81.00 112307 March St. Clair Estates <br />WSB & Associates Inc. 801-000 801-000-2359-102 141.25 112307 March Saddle Club 4th Addition <br />WSB & Associates Inc. 801-000 801-000-2388-102 530.50 112307 March Watermark 2nd Addition <br />801-000 Total 23,726.51 <br />Grand Total 507,294.65 <br />Page 5