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AP Checks by Account Number <br />11/23/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />WSB & Associates Inc. 602-495 602-495-4304-000 701.50 113448 September GPS/GIS Miscellaneous Assistance <br />WSB & Associates Inc. 602-495 602-495-4304-000 480.00 113448 September Lift Station Standard Specification <br />WSB & Associates Inc. 602-495 602-495-4304-000 450.00 113448 September 2020 Miscellaneous Escrow Account <br />WSB & Associates Inc. 602-495 602-495-4304-000 1,110.00 113448 September 2020 General Engineering Services <br />WSB & Associates Inc. 602-495 602-495-4304-000 192.00 113448 September Lift Station No. 5 Forcemain Rehabilitation <br />City of Roseville 602-495 602-495-4310-000 690.00 113379 November IT Services <br />U.S. Bank Visa 602-495 602-495-4321-000 122.91 113338 Verizon/Phone and Internet <br />Circle Pines Post Office 602-495 602-495-4322-000 439.07 113334 Utility Billing Postage <br />Connexus Energy 602-495 602-495-4381-000 623.54 113381 Electric <br />Centennial Utilities 602-495 602-495-4383-000 20.01 113377 Natural Gas-Sunrise <br />CenterPoint Energy 602-495 602-495-4383-000 20.20 113378 Natural Gas-6300 Laurene Ave <br />CenterPoint Energy 602-495 602-495-4383-000 21.64 113378 Natural Gas-2028 Cypress Street <br />CenterPoint Energy 602-495 602-495-4383-000 18.31 113378 Natural Gas-1473 Snow Goose Trail <br />CenterPoint Energy 602-495 602-495-4383-000 20.83 113378 Natural Gas-2200 E. Cedar Street <br />CenterPoint Energy 602-495 602-495-4383-000 20.83 113378 Natural Gas-6666 Black Duck Drive <br />Met Council Environmental Services 602-495 602-495-4405-000 86,282.56 113416 December Waste Water Services <br />Gopher State One-Call 602-495 602-495-4410-000 276.75 113392 October Tickets <br />Springbrook Software LLC 602-495 602-495-4410-000 306.00 113439 October UB Web Payments Trans Fee/Active Acct Fee <br />602-495 Total 96,204.82 <br />Distinctive Elements Tile & Design 801-000 801-000-2300-000 659.86 113385 Replace Check #111443 Escrow Closure - Distinctive Elements <br />Press Publications Inc. 801-000 801-000-2300-000 44.33 113434 Notice of Public Hearing Bald Eagle Addition <br />WSB & Associates Inc. 801-000 801-000-2300-000 517.50 113448 September Nordstrom-Schienbein Minor Subdivision <br />WSB & Associates Inc. 801-000 801-000-2300-000 2,734.50 113448 September Lyngblomsten Senior Housing Site Study <br />WSB & Associates Inc. 801-000 801-000-2300-000 162.00 113448 September Natures Refuge <br />WSB & Associates Inc. 801-000 801-000-2302-102 135.00 113448 September Eastside Villas <br />WSB & Associates Inc. 801-000 801-000-2308-102 434.00 113448 September Century Farms North 7th Addition <br />WSB & Associates Inc. 801-000 801-000-2309-102 763.00 113448 September Stern Addition <br />Guidance Homes Inc. 801-000 801-000-2318-000 900.00 113393 Escrow Release - 2395 65th Street <br />Littlefield Travis 801-000 801-000-2318-000 900.00 113410 Escrow Release - 6475 Fox Road <br />Palme Don 801-000 801-000-2318-000 3,400.00 113432 Escrow Release - 2158 64th St <br />WSB & Associates Inc. 801-000 801-000-2336-102 528.00 113448 September Watermark 1st Addition <br />WSB & Associates Inc. 801-000 801-000-2338-102 8,484.50 113448 September Nadeau Acres <br />Page 12