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AP Checks by Account Number <br />06/24/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Rupp Anderson Squires & Waldspurger P.A. 601-494 601-494-4300-000 16.00 110495 April Legal <br />WSB & Associates Inc. 601-494 601-494-4300-000 8,922.00 110511 April Well House #1 Rehabilitation <br />WSB & Associates Inc. 601-494 601-494-4300-000 1,676.25 110511 April Pheasant Hills Watermain Repair <br />WSB & Associates Inc. 601-494 601-494-4304-000 771.00 110511 April GPS/GIS Miscellaneous Assistance <br />WSB & Associates Inc. 601-494 601-494-4304-000 1,110.00 110511 April General Engineering Services <br />TDS Metrocom MN 601-494 601-494-4321-000 38.74 110503 Phone Service <br />U.S. Bank Visa 601-494 601-494-4321-000 121.78 110508 Verizon Wireless <br />U.S. Bank Visa 601-494 601-494-4321-000 -34.97 110508 Verizon Wireless <br />U.S. Bank Visa 601-494 601-494-4321-000 121.78 110508 Verizon Wireless <br />U.S. Bank Visa 601-494 601-494-4321-000 167.43 110508 Verizon Wireless & WiFi <br />Press Publications Inc. 601-494 601-494-4340-000 235.86 110492 Ad for Bids Well House Rehab <br />Connexus Energy 601-494 601-494-4381-000 1,316.17 110421 Electric <br />Centennial Utilities 601-494 601-494-4382-000 376.50 110416 2nd Quarter Water & Sewer <br />CenterPoint Energy 601-494 601-494-4383-000 78.88 110417 Natural Gas-6774 Black Duck Drive <br />CenterPoint Energy 601-494 601-494-4383-000 60.42 110417 Natural Gas-6482 Pheasant Run S <br />CenterPoint Energy 601-494 601-494-4383-000 53.46 110417 Natural Gas-1180 Birch Street <br />CenterPoint Energy 601-494 601-494-4383-000 126.21 110417 Natural Gas-6786 Clearwater Creek <br />Accela Inc. #774375 601-494 601-494-4410-000 275.00 110398 May UB Web Pmts Trans Fees/Active Acct Fee <br />Gopher State One-Call 601-494 601-494-4410-000 422.55 110444 May Tickets <br />Instrumental Research Inc. 601-494 601-494-4410-000 1,420.00 110452 May Water Testing Pheasant Hills Circle Well #1 <br />601-494 Total 32,333.10 <br />SHARPER HOMES INC 602-000 602-000-2020-000 51.37 110498 Refund Check 018935-000 6570 ENID TRL <br />SHARPER HOMES INC. 602-000 602-000-2020-000 8.05 110497 Refund Check 019130-000 6594 ENID TRL <br />602-000 Total 59.42 <br />Cartegraph Systems Inc. 602-495 602-495-4300-000 3,000.00 110414 Cartegraph Subscription <br />Redpath and Company 602-495 602-495-4300-000 6,670.00 110493 Audit Progress Billing <br />WSB & Associates Inc. 602-495 602-495-4304-000 1,110.00 110511 April General Engineering Services <br />U.S. Bank Visa 602-495 602-495-4321-000 101.78 110508 Verizon Wireless <br />U.S. Bank Visa 602-495 602-495-4321-000 40.01 110508 Verizon Wireless & WiFi <br />U.S. Bank Visa 602-495 602-495-4321-000 101.78 110508 Verizon Wireless <br />U.S. Bank Visa 602-495 602-495-4321-000 102.00 110508 Verizon Wireless <br />Connexus Energy 602-495 602-495-4381-000 732.40 110421 Electric <br />Centennial Utilities 602-495 602-495-4382-000 191.82 110416 2nd Quarter Water & Sewer <br />Centennial Utilities 602-495 602-495-4383-000 20.01 110415 Natural Gas-Sunrise <br />CenterPoint Energy 602-495 602-495-4383-000 23.10 110417 Natural Gas-2028 Cypress Street <br />CenterPoint Energy 602-495 602-495-4383-000 17.95 110417 Natural Gas-2200 E. Cedar Street <br />CenterPoint Energy 602-495 602-495-4383-000 15.60 110417 Natural Gas-1473 Snow Goose Trail <br />CenterPoint Energy 602-495 602-495-4383-000 15.60 110417 Natural Gas-6666 Black Duck Drive <br />CenterPoint Energy 602-495 602-495-4383-000 17.95 110417 Natural Gas-6300 Laurene Ave <br />Met Council Environmental Services 602-495 602-495-4405-000 81,467.66 110463 July Waste Water Services <br />Accela Inc. #774375 602-495 602-495-4410-000 275.00 110398 May UB Web Pmts Trans Fees/Active Acct Fee <br />Gopher State One-Call 602-495 602-495-4410-000 422.55 110444 May Tickets <br />602-495 Total 94,325.21 <br />U.S. Bank Visa 801-000 801-000-2048-000 25.00 110508 Target/Gift Cards for Employee Appreciation Party <br />U.S. Bank Visa 801-000 801-000-2048-000 25.00 110508 Caribou/Gift Cards for Employee Appreciation Party <br />U.S. Bank Visa 801-000 801-000-2048-000 100.00 110508 Target/Gift Cards for Employee Appreciation Party <br />Kennedy & Graven Chartered 801-000 801-000-2300-000 194.75 110455 April Legal Lyngblomsten Senior Housing TIF <br />KLM Engineering Inc. 801-000 801-000-2300-000 1,591.00 110456 Antenna Inspection Service T-Mobile Main Street Monopole <br />Press Publications Inc. 801-000 801-000-2300-000 84.78 110492 Notice of Public Hearing Saddle Club 4th Addition <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2300-000 90.00 110495 April Legal Lyngblomsten Senior Development <br />WSB & Associates Inc. 801-000 801-000-2300-000 855.00 110511 April Lyngblomsten Senior Housing Site Study <br />WSB & Associates Inc. 801-000 801-000-2302-102 3,032.75 110511 April Eastside Villas <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2302-103 607.50 110495 April Legal Eastside Villas <br />Boulder Contracting LLC 801-000 801-000-2318-000 3,425.00 110409 Escrow Release 2092 Chestnut Street <br />Magnuson Mark A. 801-000 801-000-2318-000 2,425.00 110460 Escrow Release 2080 Chestnut Street <br />Thoennes Jacob 801-000 801-000-2318-000 2,400.00 110505 Escrow Release 1986 Rosewood Street <br />WSB & Associates Inc. 801-000 801-000-2328-102 345.25 110511 April Main Street Shoppes 2nd Addition <br />WSB & Associates Inc. 801-000 801-000-2329-102 54.50 110511 April NorthPointe <br />WSB & Associates Inc. 801-000 801-000-2332-102 54.50 110511 April Saddle Club <br />WSB & Associates Inc. 801-000 801-000-2336-102 2,861.00 110511 April Watermark 1st Addition <br />WSB & Associates Inc. 801-000 801-000-2344-103 54.50 110511 April Lino Lakes Storage <br />WSB & Associates Inc. 801-000 801-000-2347-102 81.75 110511 April Saddle Club 3rd Addition <br />WSB & Associates Inc. 801-000 801-000-2349-102 188.50 110511 April All Seasons Rental <br />WSB & Associates Inc. 801-000 801-000-2353-102 750.00 110511 April St. Clair Estates <br />Page 7