Laserfiche WebLink
AP Checks by Account Number <br />09/28/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />425-499 Total 1,045.50 <br />WSB & Associates Inc. 484-499 484-499-4304-000 180.00 113022 July 2020 Miscellaneous Escrow Account <br />484-499 Total 180.00 <br />WSB & Associates Inc. 485-499 485-499-4304-000 2,253.75 113022 July West Shadow Lake Drive Construction Phase <br />485-499 Total 2,253.75 <br />Anoka County Property Records & Taxation 486-499 486-499-4300-000 46.00 112939 Easement - Otter Lake Rd <br />Anoka County Property Records & Taxation 486-499 486-499-4300-000 46.00 112939 Easement - Cedar <br />WSB & Associates Inc. 486-499 486-499-4304-000 794.00 113022 July 2019 Cedar St. / 24th Ave. / Elmcrest Ave. Improvements <br />486-499 Total 886.00 <br />U.S. Bank Visa 601-494 601-494-4200-000 29.97 113017 Amazon/Phone cases <br />A&L Superior Quality Sod Inc. 601-494 601-494-4211-000 70.20 112931 Rolls Turfgrass sod - 26 qty <br />Ferguson Waterworks #2518 601-494 601-494-4211-000 28.59 112955 Flags and signs <br />U.S. Bank Visa 601-494 601-494-4211-000 11.96 113017 Amazon/Paint for Fire Hydrants <br />U.S. Bank Visa 601-494 601-494-4211-000 11.97 113017 Home Depot/Irrigation Head <br />U.S. Bank Visa 601-494 601-494-4211-000 25.98 113017 Amazon/Phone cases <br />Hawkins Inc. 601-494 601-494-4222-000 1,506.71 112961 150 lb Chlorine Cylinder <br />Hawkins Inc. 601-494 601-494-4222-000 6,669.89 112961 Hydrofluosilicic Acid - 1 lb LPC-5 <br />WSB & Associates Inc. 601-494 601-494-4304-000 1,339.25 113022 July Century Farm North Stormwater Reuse Feasibility Study <br />WSB & Associates Inc. 601-494 601-494-4304-000 1,110.00 113022 July 2020 General Engineering Services <br />WSB & Associates Inc. 601-494 601-494-4304-000 5,381.50 113022 July Well House No. 1 Rehabilitation <br />WSB & Associates Inc. 601-494 601-494-4304-000 737.00 113022 July 2021 I&I Project <br />City of Roseville 601-494 601-494-4310-000 690.00 112947 September IT Services <br />TDS Metrocom MN 601-494 601-494-4321-000 39.41 113011 Phone Services <br />U.S. Bank Visa 601-494 601-494-4321-000 207.91 113017 Verizon/Phones <br />U.S. Bank Visa 601-494 601-494-4321-000 46.44 113017 Verizon/Phones <br />CenterPoint Energy 601-494 601-494-4383-000 17.06 112945 Natural Gas-1180 Birch Street <br />CenterPoint Energy 601-494 601-494-4383-000 17.06 112945 Natural Gas-6786 Clearwater Creek <br />CenterPoint Energy 601-494 601-494-4383-000 20.60 112945 Natural Gas-6482 Pheasant Run S <br />CenterPoint Energy 601-494 601-494-4383-000 17.06 112945 Natural Gas-6774 Black Duck Drive <br />Instrumental Research Inc. 601-494 601-494-4410-000 150.00 112967 August Water Testing <br />Pace Analytical Services LLC 601-494 601-494-4410-000 5,160.00 112989 Sampling for treatment plant <br />Springbrook Software LLC 601-494 601-494-4410-000 335.50 113008 August UB Web Payment Trans Fee/Active Acct Fee <br />601-494 Total 23,624.06 <br />U.S. Bank Visa 602-495 602-495-4211-000 52.80 113017 Amazon/Pole holders <br />WSB & Associates Inc. 602-495 602-495-4304-000 2,166.75 113022 July Lift Station No. 5 Forcemain Rehabilitation <br />WSB & Associates Inc. 602-495 602-495-4304-000 1,110.00 113022 July 2020 General Engineering Services <br />City of Roseville 602-495 602-495-4310-000 690.00 112947 September IT Services <br />U.S. Bank Visa 602-495 602-495-4321-000 122.89 113017 Verizon/Phones <br />Centennial Utilities 602-495 602-495-4383-000 20.01 112944 Natural Gas - Sunrise <br />CenterPoint Energy 602-495 602-495-4383-000 18.13 112945 Natural Gas-2200 E. Cedar Street <br />CenterPoint Energy 602-495 602-495-4383-000 19.77 112945 Natural Gas-1473 Snow Goose Trail <br />CenterPoint Energy 602-495 602-495-4383-000 21.77 112945 Natural Gas-2028 Cypress Street <br />CenterPoint Energy 602-495 602-495-4383-000 20.32 112945 Natural Gas-6300 Laurene Ave <br />CenterPoint Energy 602-495 602-495-4383-000 20.85 112945 Natural Gas-6666 Black Duck Drive <br />Met Council Environmental Services 602-495 602-495-4405-000 86,282.56 112976 October Waste Water Services <br />Springbrook Software LLC 602-495 602-495-4410-000 335.50 113008 August UB Web Payment Trans Fee/Active Acct Fee <br />602-495 Total 90,881.35 <br />Neeck Adam & Rebecca 801-000 801-000-2300-000 343.23 112982 Escrow Release - 6626 Enid Trail <br />WSB & Associates Inc. 801-000 801-000-2300-000 1,340.50 113022 July Natures Refuge <br />WSB & Associates Inc. 801-000 801-000-2300-000 1,037.50 113022 July Otter Crossing <br />WSB & Associates Inc. 801-000 801-000-2300-000 238.75 113022 July Noren Minor Subdivision <br />WSB & Associates Inc. 801-000 801-000-2300-000 567.00 113022 July Poehling Addition <br />WSB & Associates Inc. 801-000 801-000-2300-000 2,998.75 113022 July Lyngblomsten Senior Housing Site Study <br />WSB & Associates Inc. 801-000 801-000-2302-102 501.00 113022 July Eastside Villas <br />WSB & Associates Inc. 801-000 801-000-2308-102 81.00 113022 July Century Farm North 7th Addition <br />WSB & Associates Inc. 801-000 801-000-2316-102 76.00 113022 July Saddle Club 2nd Addition <br />Eternity Homes LLC 801-000 801-000-2318-000 3,400.00 112952 Escrow Release - 6607 Enid Trail <br />Lennar MN Division 801-000 801-000-2318-000 6,400.00 112971 Escrow Release - 7265 Watermark Way <br />Lennar MN Division 801-000 801-000-2318-000 3,400.00 112971 Escrow Release - 7305 Crane Dr <br />Lennar MN Division 801-000 801-000-2318-000 4,400.00 112971 Escrow Release - 7307 Geneva Ct <br />Paul Emmerich Construction Inc. 801-000 801-000-2318-000 4,400.00 112990 Escrow Release - 2090 21st Ave S <br />Racutt Brad 801-000 801-000-2318-000 4,375.00 113000 Escrow Release - 1204 Main St <br />WSB & Associates Inc. 801-000 801-000-2336-102 298.00 113022 July Watermark 1st Addition <br />Page 5