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AP Checks by Account Number <br />05/13/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />Medica 602-495 602-495-4131-000 2,227.41 110190 Health Insurance Premiums <br />Lincoln National Life Ins Co 602-495 602-495-4133-000 7.68 110228 Life Insurance Premiums <br />Lincoln National Life Ins Co 602-495 602-495-4133-000 50.14 110227 Disability Insurance Premiums <br />Delta Dental of Minnesota 602-495 602-495-4134-000 146.64 110166 Dental Insurance Premiums <br />Ferguson Waterworks #2516 602-495 602-495-4211-000 509.32 110171 Driveway Sewer Cap Covers <br />WSB & Associates Inc. 602-495 602-495-4304-000 1,815.50 110220 February GPS/GIS Miscellaneous Assistance <br />Circle Pines Post Office 602-495 602-495-4322-000 429.86 110222 Utility Billing Postage <br />Xcel Energy 602-495 602-495-4381-000 1,871.48 110221 Electric-Sewer <br />City of Blaine 602-495 602-495-4382-000 1,767.00 110160 1st Quarter Water & Sewer <br />602-495 Total 8,825.03 <br />Advanced Graphix Inc. 801-000 801-000-2024-000 75.00 110143 #395 K9 Graphics <br />Emergency Automotive Technologies 801-000 801-000-2024-000 900.00 110169 #395 Install K9 Heat Alarm <br />Distinctive Elements Tile & Design 801-000 801-000-2300-000 659.86 110167 Close ST Escrow Distinctive Elements <br />Lindman Dylan 801-000 801-000-2300-000 15.41 110187 Close ST Escrow 6602 Pheasant Run Garage Variance <br />O'Gara Patrick 801-000 801-000-2300-000 476.52 110196 Close ST Escrow 7859 Knoll Drive Setback Variance <br />Pomorin Christopher 801-000 801-000-2300-000 192.17 110200 Close ST Escrow 47 Gladstone Drive <br />Providence Pointe Land LLC 801-000 801-000-2300-000 3,981.95 110203 Close ST Escrow Century Farm North PUD Amendment #3 <br />Rennaker Jr. Randy 801-000 801-000-2300-000 2,233.64 110204 Close ST Escrow Garcia Property Minor Subdivision Variance <br />Rice Creek Animal Hospital 801-000 801-000-2300-000 4,103.55 110205 Close ST Escrow Rice Creek Animal Hospital <br />Rocking S Horse Company 801-000 801-000-2300-000 3,795.45 110206 Close ST Escrow 1288 & 1325 Main Street CUP Commercial Stables <br />Sharper Homes Inc. 801-000 801-000-2300-000 517.73 110208 Close ST Escrow St. Clair Estates D&U Easement Vacate <br />St. Joseph of the Lakes Catholic Church 801-000 801-000-2300-000 122.05 110209 Close ST Escrow St. Joseph Rectory <br />TJB Homes Inc. 801-000 801-000-2300-000 1,583.03 110213 Close ST Escrow Lake Amelia Vistas <br />Van Abel Eric & Amy 801-000 801-000-2300-000 74.47 110218 Close ST Escrow 520 62nd Street D&U Easement Vacate <br />Bkaha tlnb 801-000 801-000-2304-103 3,006.00 110153 Close Eagle Liquor Long Term Escrow <br />Bkaha tlnb 801-000 801-000-2304-106 5,000.00 110153 Close Eagle Liquor Long Term Escrow <br />801-000 Total 26,736.83 <br />Grand Total 336,254.45 <br />Page 5