Laserfiche WebLink
AP Checks by Account Number <br />10/26/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Xcel Energy 602-495 602-495-4381-000 1,833.32 113269 Electric-Sewer <br />Centennial Utilities 602-495 602-495-4382-000 277.30 113194 4th Qtr 2020 Sewer & Water Charges <br />City of Shoreview 602-495 602-495-4382-000 1,300.31 113199 3rd Qtr 2020 Utilities <br />Centennial Utilities 602-495 602-495-4383-000 20.01 113194 Natural Gas - Sunrise <br />CenterPoint Energy 602-495 602-495-4383-000 19.32 113195 Natural Gas-1473 Snow Goose Trail <br />CenterPoint Energy 602-495 602-495-4383-000 20.70 113195 Natural Gas-2028 Cypress Street <br />CenterPoint Energy 602-495 602-495-4383-000 17.62 113195 Natural Gas-2200 E. Cedar Street <br />CenterPoint Energy 602-495 602-495-4383-000 20.45 113195 Natural Gas-6666 Black Duck Drive <br />CenterPoint Energy 602-495 602-495-4383-000 19.89 113195 Natural Gas-6300 Laurene Ave <br />Met Council Environmental Services 602-495 602-495-4405-000 86,282.56 113235 November Waste Water Services <br />Gopher State One-Call 602-495 602-495-4410-000 287.55 113221 Tickets <br />Springbrook Software LLC 602-495 602-495-4410-000 366.50 113259 September UB Web Payments Trans Fees/Active Acct Fee <br />602-495 Total 93,908.10 <br />U.S. Bank Visa 801-000 801-000-2048-000 125.08 113267 Pizza T/Public Works Employee picnic luncheon <br />U.S. Bank Visa 801-000 801-000-2048-000 22.42 113267 Pizza T/Police and Fire Employee picnic luncheon <br />U.S. Bank Visa 801-000 801-000-2048-000 252.28 113267 Pizza T/City Hall and Public Safety Daytime Staff employee lunch <br />U.S. Bank Visa 801-000 801-000-2048-000 40.12 113267 Pizza T/Police and Fire Employee picnic luncheon <br />Press Publications Inc. 801-000 801-000-2300-000 44.33 113251 Notice of Public Hearing 426 Pine St CUP Commerical Stables <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2300-000 90.00 113255 July Lyngblomsten <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2300-000 427.50 113255 July Natures Refuge <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2300-000 202.50 113255 June Poehling Addition <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2300-000 900.00 113255 July Lyngblomsten <br />Boulder Contracting LLC 801-000 801-000-2318-000 3,400.00 113190 Escrow Release - 2096 21st Ave S <br />Boulder Contracting LLC 801-000 801-000-2318-000 4,425.00 113190 Escrow Release - 2022 Rosewood St <br />Boulder Contracting LLC 801-000 801-000-2318-000 3,400.00 113190 Escrow Release - 1979 Rosewood St <br />Boulder Contracting LLC 801-000 801-000-2318-000 4,400.00 113190 Escrow Release - 2089 21st Ave S <br />Boulder Contracting LLC 801-000 801-000-2318-000 4,400.00 113190 Escrow Release - 2119 21st Ave S <br />Eternity Homes LLC 801-000 801-000-2318-000 2,400.00 113212 Escrow Release - 6733 Redwood Ave <br />Eternity Homes LLC 801-000 801-000-2318-000 3,400.00 113212 Escrow Release - 6745 Redwood Ave <br />Lennar MN Division 801-000 801-000-2318-000 3,400.00 113231 Escrow Release - 2056 Diamond Ln <br />Lennar MN Division 801-000 801-000-2318-000 3,400.00 113231 Escrow Release - 2024 Diamond Ln <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2338-103 270.00 113255 June Nadeau Acres <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2338-103 337.50 113255 June Nadeau Acres <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2353-103 990.00 113255 July St. Clair Estates <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2353-103 8,053.70 113255 June St. Clair Estates <br />MN Department of Commerce 801-000 801-000-2355-101 969.64 113240 2020 Unclaimed Property Reporting <br />MN Department of Commerce 801-000 801-000-2355-102 321.54 113240 2020 Unclaimed Property Reporting <br />MN Department of Commerce 801-000 801-000-2355-103 1,178.92 113240 2020 Unclaimed Property Reporting <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2355-103 315.00 113255 June Watermark 3rd Addition <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2355-103 697.50 113255 July Watermark 3rd Addition <br />MN Department of Commerce 801-000 801-000-2355-105 320.00 113240 2020 Unclaimed Property Reporting <br />MN Department of Commerce 801-000 801-000-2355-106 250.00 113240 2020 Unclaimed Property Reporting <br />MN Department of Commerce 801-000 801-000-2377-000 19,237.45 113240 2020 Unclaimed Property Reporting <br />801-000 Total 67,670.48 <br />Grand Total 719,123.71 <br />Page 6