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O F <br />IINOI`' KES <br />Vendor <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />Frattallone's/Circle Pines Ace <br />Frattallone's/Circle Pines Ace <br />Menards <br />Menards <br />Plant & Flanged Equipment Co. <br />Plant & Flanged Equipment Co. <br />Hawkins Inc. <br />Hawkins Inc. <br />Valley -Rich Co. Inc. <br />WSB & Associates Inc. <br />TDS Metrocom MN <br />U.S. Bank Visa <br />Connexus Energy <br />Xcel Energy <br />City of Blaine <br />City of Shoreview <br />Accela Inc. #774375 <br />Gopher State One -Call <br />Dell Marketing LP <br />W.W. Goetsch Associates Inc. <br />Frontier Concrete & Masonry <br />WSB & Associates Inc. <br />U.S. Bank Visa <br />Connexus Energy <br />Xcel Energy <br />City of Blaine <br />City of Shoreview <br />Centennial Utilities <br />Met Council Environmental Services <br />Accela Inc. #774375 <br />Gopher State One -Call <br />Anoka County Property Records & Taxation <br />Anoka County Property Records & Taxation <br />Anoka County Property Records & Taxation <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />Rupp Anderson Squires & Waldspurger P.A. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />Anoka County Property Records & Taxation <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />AP Checks by Account Number <br />01/28/2018 City Council Meeting <br />Fund/Dept <br />601-494 <br />601-494 <br />601-494 <br />601-494 <br />601-494 <br />601-494 <br />601-494 <br />601-494 <br />601-494 <br />601-494 <br />601-494 <br />601-494 <br />601-494 <br />601-494 <br />601-494 <br />601-494 <br />601-494 <br />601-494 <br />601-494 <br />601-494 <br />601-494 <br />601-494 <br />Account <br />601-494-4200-000 <br />601-494-4200-000 <br />601-494-4200-000 <br />601-494-4200-000 <br />601-494-4211-000 <br />601-494-4211-000 <br />601-494-4211-000 <br />601-494-4211-000 <br />601-494-4211-000 <br />601-494-4211-000 <br />601-494-4222-000 <br />601-494-4222-000 <br />601-494-4300-000 <br />601-494-4304-000 <br />601-494-4321-000 <br />601-494-4321-000 <br />601-494-4381-000 <br />601-494-4381-000 <br />601-494-4382-000 <br />601-494-4382-000 <br />601-494-4410-000 <br />601-494-4410-000 <br />601-494 Total <br />602-495 602-495-4200-000 <br />602-495 602-495-4211-000 <br />602-495 <br />602-495 <br />602-495 <br />602-495 <br />602-495 <br />602-495 <br />602-495 <br />602-495 <br />602-495 <br />602-495-4300-000 <br />602-495-4304-000 <br />602-495-4321-000 <br />602-495-4381-000 <br />602-495-4381-000 <br />602-495-4382-000 <br />602-495-4382-000 <br />602-495-4383-000 <br />602-495-4405-000 <br />602-495 602-495-4410-000 <br />602-495 602-495-4410-000 <br />602-495 Total <br />801-000 801-000-2300-000 <br />801-000 801-000-2300-000 <br />801-000 801-000-2300-000 <br />801-000 801-000-2300-000 <br />801-000 801-000-2300-000 <br />801-000 801-000-2300-000 <br />801-000 801-000-2300-000 <br />801-000 801-000-2308-102 <br />801-000 801-000-2311-102 <br />801-000 801-000-2315-102 <br />801-000 801-000-2336-102 <br />801-000 801-000-2336-102 <br />801-000 801-000-2336-103 <br />801-000 801-000-2336-103 <br />801-000 801-000-2339-102 <br />801-000 801-000-2342-103 <br />801-000 801-000-2342-103 <br />801-000 801-000-2348-102 <br />801-000 801-000-2348-102 <br />801-000 801-000-2353-102 <br />801-000 801-000-2359-102 <br />801-000 Total <br />Grand Total <br />Amount <br />4.99 <br />56.89 <br />-55.89 <br />66.39 <br />6.99 <br />4.49 <br />517.60 <br />23.13 <br />313.25 <br />59.00 <br />10,943.76 <br />60.00 <br />982.57 <br />1,089.00 <br />38.83 <br />354.88 <br />1,156.44 <br />1,439.62 <br />547.65 <br />315.01 <br />241.50 <br />58.05 <br />19,056.05 <br />831.90 <br />2,400.00 <br />2,000.00 <br />1,089.00 <br />101.88 <br />767.95 <br />35.22 <br />1,674.00 <br />1,277.53 <br />20.01 <br />81,467.66 <br />241.50 <br />58.05 <br />91,964.70 <br />46.00 <br />46.00 <br />46.00 <br />849.00 <br />699.50 <br />430.00 <br />1,211.00 <br />909.00 <br />342.50 <br />245.50 <br />3,667.50 <br />17,022.73 <br />4,342.50 <br />1,602.25 <br />290.50 <br />46.00 <br />306.50 <br />307.50 <br />408.50 <br />410.00 <br />234.00 <br />33,462.48 <br />543,143.31 <br />Check # Description <br />109684 Amazon/Dry Erase Markers <br />109684 Amazon/Dry Erase Board <br />109684 Amazon/Return Dry Erase Board <br />109684 Amazon/Dry Erase Board & Magnets <br />109642 PVC Union <br />109642 Hex Bushing <br />109655 Unit Heater Smart Sense Gas Kit Thermostat Paint Tray Liners <br />109655 Aluminum Elbows Cap Plug Tee Bushing <br />109673 Pipe & Gasket Seal Well #4 <br />109673 Seal-Tite Gaskets Well #4 <br />109648 Chlorine Clearitas Hydrofluosilicic Acid LPC-5 <br />109648 Chlorine Cylinders <br />109685 Service 7420 Lake Drive <br />109687 November General Engineering Services <br />109681 Phone Service <br />109684 Verizon Wireless <br />109635 Electric <br />109688 Electric -Water <br />109632 4th Quarter Water & Sewer <br />109633 4th Quarter Water & Sewer <br />109616 December UB Web Pmts Trans Fees/Active Acct Fee <br />109647 December Tickets <br />109637 Precision 3630 Tower CTO Base <br />109686 Hydromatic Impeller <br />109644 Remove & Replace Column 6498 12th Avenue <br />109687 November General Engineering Services <br />109684 Verizon Wireless <br />109635 Electric <br />109688 Electric -Sewer <br />109632 4th Quarter Water & Sewer <br />109633 4th Quarter Water & Sewer <br />109628 Natural Gas -Sunrise <br />109656 February Waste Water Services <br />109616 December UB Web Pmts Trans Fees/Active Acct Fee <br />109647 December Tickets <br />109620 Variance Res. No. 18-166 47 Gladstone Drive <br />109620 Variance Res. No. 18-165 111 Robinson Drive <br />109620 CUP Res. No. 18-171 1288 & 1235 Main Street <br />109687 November Eastside Villas <br />109687 November Lino Lakes Storage <br />109687 November All Seasons Rental <br />109687 November Lyngblomsten Senior Housing Site Study <br />109687 November Century Farms North 7th Addition <br />109687 November Woods Edge 2nd Addition <br />109687 November Century Farm North 6th Addition <br />109687 November Watermark 1st Addition <br />109687 November Watermark Grading <br />109676 November Legal Watermark <br />109687 November Watermark Park Land Valuation <br />109687 November NorthPointe 5th Addition <br />109620 Vacation 6499 Lakota Trail Love to Grow On <br />109687 November Love to Grow On <br />109687 November NorthPointe 7th Addition Plan Review <br />109687 November NorthPointe 7th Addition <br />109687 November St. Clair Estates <br />109687 November Saddle Club 4th Addition <br />Page 5 <br />