Laserfiche WebLink
Ford Construction Co. Inc. <br />602-495 <br />602-495-4211-000 <br />5,775.18 <br />115750 <br />Repair at Lift Station #2 <br />Bluetarp Financial Inc. <br />602-495 <br />602-495-4240-000 <br />484.76 <br />115727 <br />Towels and friction ring <br />U.S. Bank Visa <br />602-495 <br />602-495-4240-000 <br />209.73 <br />115805 <br />The Home Depot/Hand tools and sawzall <br />Cartegraph Systems Inc. <br />602-495 <br />602-495-4300-000 <br />3,150.00 <br />115731 <br />Annual subscription <br />Ford Construction Co. Inc. <br />602-495 <br />602-495-4300-000 <br />1,800.00 <br />115750 <br />Repair at Lift Station #2 <br />WSB & Associates Inc. <br />602-495 <br />602-495-4304-000 <br />1,110.00 <br />115810 <br />November 2021 General Engineering Services <br />WSB & Associates Inc. <br />602-495 <br />602-495-4304-000 <br />326.00 <br />115810 <br />November 2021 East Shadow Lake Dr I&I Project <br />City of Roseville <br />602-495 <br />602-495-4310-000 <br />1,781.52 <br />115736 <br />January IT Services <br />U.S. Bank Visa <br />602-495 <br />602-495-4322-000 <br />329.69 <br />115805 <br />ImagePrinting/UB Postage <br />Connexus Energy <br />602-495 <br />602-495-4381-000 <br />928.49 <br />115739 <br />Electric <br />City of Shoreview <br />602-495 <br />602-495-4382-000 <br />1,392.21 <br />115737 <br />4th Qtr 2021 Utilities <br />Centennial Utilities <br />602-495 <br />602-495-4383-000 <br />20.01 <br />115733 <br />Natural Gas <br />Met Council Environmental Services <br />602-495 <br />602-495-4405-000 <br />90,644.91 <br />115775 <br />February Waste Water Services <br />Gopher State One -Call <br />602-495 <br />602-495-4410-000 <br />75.60 <br />115753 <br />December Tickets <br />SBRK Finance Holdings Inc <br />602-495 <br />602-495-4410-000 <br />396.00 <br />115796 <br />December Civic Pay Credit Card Fees <br />U.S. Bank Visa <br />602-495 <br />602-495-4410-000 <br />122.37 <br />115805 <br />ImagePrinting/Statements & mail prep <br />602-495 Total <br />108,608.74 <br />City of Roseville <br />603-496 <br />603-496-4310-000 <br />712.61 <br />115736 <br />January IT Services <br />603-496 Total <br />712.61 <br />WSB & Associates Inc. <br />801-000 <br />801-000-2300-000 <br />2,499.75 <br />115810 <br />November Belland Farms <br />WSB & Associates Inc. <br />801-000 <br />801-000-2300-000 <br />1,126.00 <br />115810 <br />November Associated Eye Care Partners <br />WSB & Associates Inc. <br />801-000 <br />801-000-2300-000 <br />244.00 <br />115810 <br />November Robinson Property Concept Plan <br />WSB & Associates Inc. <br />801-000 <br />801-000-2300-000 <br />164.00 <br />115810 <br />November Natures Refuge <br />WSB & Associates Inc. <br />801-000 <br />801-000-2300-000 <br />1,509.00 <br />115810 <br />November Precision Tune <br />WSB & Associates Inc. <br />801-000 <br />801-000-2300-000 <br />1,474.00 <br />115810 <br />November MTO Properties -Thrivent Financial <br />WSB & Associates Inc. <br />801-000 <br />801-000-2302-102 <br />138.00 <br />115810 <br />November Eastside Villas <br />WSB & Associates Inc. <br />801-000 <br />801-000-2311-102 <br />647.00 <br />115810 <br />November Woods Edge 2nd Addition <br />WSB & Associates Inc. <br />801-000 <br />801-000-2315-102 <br />927.50 <br />115810 <br />November Nadeau Acres 2nd Addition <br />Eternity Homes LLC <br />801-000 <br />801-000-2318-000 <br />3,400.00 <br />115746 <br />Escrow Release - 6779 21st Ave S <br />Ivy Ridge Home Builders Inc. <br />801-000 <br />801-000-2318-000 <br />3,400.00 <br />115761 <br />Escrow Release - 67581vywood Ave <br />Ivy Ridge Home Builders Inc. <br />801-000 <br />801-000-2318-000 <br />3,400.00 <br />115761 <br />Escrow Release - 6739 Ivywood Ave <br />Lennar MN Division <br />801-000 <br />801-000-2318-000 <br />5,400.00 <br />115770 <br />Escrow Release - 2059 Balsam Way <br />WSB & Associates Inc. <br />801-000 <br />801-000-2321-102 <br />363.00 <br />115810 <br />November Lino-B Otter Crossing <br />WSB & Associates Inc. <br />801-000 <br />801-000-2327-102 <br />18,824.50 <br />115810 <br />November Watermark 4th Addition <br />WSB & Associates Inc. <br />801-000 <br />801-000-2331-102 <br />222.50 <br />115810 <br />November Bald Eage Addition <br />WSB & Associates Inc. <br />801-000 <br />801-000-2336-102 <br />276.00 <br />115810 <br />November Watermark 1st Addition <br />WSB & Associates Inc. <br />801-000 <br />801-000-2338-102 <br />861.00 <br />115810 <br />November Nadeau Acres <br />WSB & Associates Inc. <br />801-000 <br />801-000-2344-103 <br />82.00 <br />115810 <br />November Lino Lakes Storage <br />WSB & Associates Inc. <br />801-000 <br />801-000-2354-102 <br />190.25 <br />115810 <br />November Belland Farms <br />WSB & Associates Inc. <br />801-000 <br />801-000-2355-102 <br />1,605.50 <br />115810 <br />November Watermark 3rd Addition <br />WSB & Associates Inc. <br />801-000 <br />801-000-2359-102 <br />138.00 <br />115810 <br />November Saddle Club 4th Addition <br />WSB & Associates Inc. <br />801-000 <br />801-000-2363-102 <br />2,455.50 <br />115810 <br />November Lyngblomsten <br />Kennedy & Graven Chartered <br />801-000 <br />801-000-2363-103 <br />336.80 <br />115764 <br />General Legal <br />WSB & Associates Inc. <br />801-000 <br />801-000-2388-102 <br />164.00 <br />115810 <br />November Watermark 2nd Addition <br />801-000 Total <br />49,848.30 <br />Grand Total <br />619,666.06 <br />