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AP Checks by Account Number <br />12/27/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />U.S. Bank 335-470 335-470-6030-000 500.00 115648 2012A Paying Agent Fee <br />335-470 Total 500.00 <br />U.S. Bank 337-470 337-470-6030-000 500.00 115648 2014A Paying Agent Fee <br />337-470 Total 500.00 <br />Dell Marketing LP 403-407 403-407-4240-000 1,154.37 115604 Computer & Dock K. Christofferson <br />Dell Marketing LP 403-407 403-407-4240-000 1,154.37 115604 Computer & Dock Acct Clerk I <br />Dell Marketing LP 403-407 403-407-4240-000 1,154.37 115604 Computer & Dock T. Thoma <br />403-407 Total 3,463.11 <br />Dell Marketing LP 403-417 403-417-4240-000 657.00 115604 Computer E. Youngquist <br />403-417 Total 657.00 <br />MAGES SANDRA 406-000 406-000-2020-000 10.44 115629 Refund Check 007733-000 7115 IVY RIDGE LN <br />406-000 Total 10.44 <br />Anoka County Highway Department 406-499 406-499-4400-000 653,043.69 115582 Joint Powers Agreement #C0007977 Project #SAP 002-634-003 <br />406-499 Total 653,043.69 <br />Haugo Geo Technical Services LLC 421-499 421-499-4400-137 1,168.00 115615 2021 Street Improvement Project <br />421-499 Total 1,168.00 <br />SBRK Finance Holdings Inc 422-499 422-499-4300-000 268.50 115643 Import New Storm Water Utility Accounts <br />422-499 Total 268.50 <br />Dimke Excavating Inc. 424-499 424-499-4400-000 23,997.00 115605 2021 Surface Water Maintenance Project <br />424-499 Total 23,997.00 <br />Landform 484-499 484-499-4300-000 8,142.50 115625 November Zoning Ordinance & Map Update <br />484-499 Total 8,142.50 <br />HUNTER DAVID 601-000 601-000-2020-000 26.02 115619 Refund Check 005592-000 263 PALOMINO LN <br />HUNTER DAVID 601-000 601-000-2020-000 50.51 115620 Refund Check 015551-000 263 PALOMINO LN <br />MAGES SANDRA 601-000 601-000-2020-000 2.53 115629 Refund Check 007733-000 7115 IVY RIDGE LN <br />MAGES SANDRA 601-000 601-000-2020-000 16.08 115629 Refund Check 007733-000 7115 IVY RIDGE LN <br />601-000 Total 95.14 <br />U.S. Bank Visa 601-494 601-494-4200-000 25.90 115649 Amazon/Desktop Organizer <br />Bluetarp Financial Inc. 601-494 601-494-4211-000 19.98 115588 Ratchets <br />Ferguson Waterworks #2518 601-494 601-494-4211-000 85.86 115609 Marking Paint for Locates <br />Menards - Forest Lake 601-494 601-494-4211-000 16.14 115631 Drain Supplies <br />U.S. Bank Visa 601-494 601-494-4211-000 291.13 115649 Viking Electric/Electric Heater Well #3 <br />U.S. Bank Visa 601-494 601-494-4211-000 19.80 115649 Amazon/Photo Cells for Well #5 & #3 <br />U.S. Bank Visa 601-494 601-494-4211-000 106.91 115649 Home Depot/Outside Light Fixtures for Well #3 <br />U.S. Bank Visa 601-494 601-494-4211-000 29.99 115649 Amazon/Well House Light Bulbs <br />U.S. Bank Visa 601-494 601-494-4211-000 59.81 115649 Home Depot/Bit Set Outlet Cover Timer <br />Core & Main LP 601-494 601-494-4215-000 3,416.14 115601 Meters <br />Hawkins Inc. 601-494 601-494-4222-000 2,613.00 115616 Chlorine Vacuum Regulator <br />Menards - Forest Lake 601-494 601-494-4240-000 9.98 115631 Wire Brushes <br />U.S. Bank Visa 601-494 601-494-4240-000 21.31 115649 Amazon/Streamlight <br />C.W. Houle Inc. 601-494 601-494-4300-000 1,755.00 115591 Raise Hydrants to City Spec Height <br />City of Roseville 601-494 601-494-4310-000 729.00 115596 December IT Services <br />Comcast 601-494 601-494-4321-000 123.95 115599 Phone & Internet Service <br />TDS Metrocom MN 601-494 601-494-4321-000 39.41 115646 Phone Service <br />U.S. Bank Visa 601-494 601-494-4322-000 430.35 115649 Image Printing/UB Statement & Mail Prep <br />Image Printing & Graphics Inc 601-494 601-494-4340-000 353.14 115621 Watering Violation Door Hangers <br />Connexus Energy 601-494 601-494-4381-000 696.69 115600 Electric <br />CenterPoint Energy 601-494 601-494-4383-000 128.19 115593 Natural Gas <br />Gopher State One-Call 601-494 601-494-4410-000 184.28 115614 November Tickets <br />Instrumental Research Inc. 601-494 601-494-4410-000 1,485.00 115624 November Water Testing <br />SBRK Finance Holdings Inc 601-494 601-494-4410-000 354.00 115643 November Civic Pay Credit Card Fees <br />U.S. Bank Visa 601-494 601-494-4410-000 152.05 115649 Image Printing/UB Statement & Mail Prep <br />601-494 Total 13,147.01 <br />Met Council Environmental Services 602-000 602-000-1550-000 90,644.91 115632 January Waste Water Services <br />MAGES SANDRA 602-000 602-000-2020-000 58.18 115629 Refund Check 007733-000 7115 IVY RIDGE LN <br />MAGES SANDRA 602-000 602-000-2020-000 4.47 115629 Refund Check 007733-000 7115 IVY RIDGE LN <br />602-000 Total 90,707.56 <br />Bluetarp Financial Inc. 602-495 602-495-4211-000 19.98 115588 Ratchets <br />Ford Construction Co. Inc. 602-495 602-495-4211-000 1,383.20 115611 Lift #7 Mixer Rail Repair <br />U.S. Bank Visa 602-495 602-495-4240-000 21.31 115649 Amazon/Streamlight <br />Ford Construction Co. Inc. 602-495 602-495-4300-000 1,505.00 115611 Lift #7 Mixer Rail Repair <br />City of Roseville 602-495 602-495-4310-000 729.00 115596 December IT Services <br />U.S. Bank Visa 602-495 602-495-4322-000 430.34 115649 Image Printing/UB Statement & Mail Prep <br />Connexus Energy 602-495 602-495-4381-000 770.56 115600 Electric <br />Centennial Utilities 602-495 602-495-4383-000 20.01 115592 Natural Gas <br />CenterPoint Energy 602-495 602-495-4383-000 141.26 115593 Natural Gas <br />Gopher State One-Call 602-495 602-495-4410-000 184.27 115614 November Tickets <br />SBRK Finance Holdings Inc 602-495 602-495-4410-000 354.00 115643 November Civic Pay Credit Card Fees <br />U.S. Bank Visa 602-495 602-495-4410-000 152.05 115649 Image Printing/UB Statement & Mail Prep <br />Page 4 of 5