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AP Checks by Account Number <br />07/22/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Centennial Utilities 602-495 602-495-4383-000 20.01 110620 Natural Gas-Sunrise <br />Met Council Environmental Services 602-495 602-495-4405-000 81,467.66 110662 August Waste Water Services <br />Accela Inc. #774375 602-495 602-495-4410-000 260.00 110604 June UB Web Pmts Trans Fees/Active Acct Fee <br />Gopher State One-Call 602-495 602-495-4410-000 285.52 110645 June Tickets <br />602-495 Total 90,012.43 <br />Kennedy & Graven Chartered 801-000 801-000-2300-000 1,312.00 110656 May Legal Lyngblomsten TIF <br />Press Publications Inc. 801-000 801-000-2300-000 386.22 110680 Public Hearing Notice Lyngblomsten TIF <br />WSB & Associates Inc. 801-000 801-000-2300-000 588.25 110698 May Natures Refuge <br />The Other Side 801-000 801-000-2301-000 400.00 110691 Hydrant Meter Refund <br />WSB & Associates Inc. 801-000 801-000-2302-102 1,613.25 110698 May Eastside Villas <br />WSB & Associates Inc. 801-000 801-000-2310-102 210.00 110698 May Woods Edge <br />WSB & Associates Inc. 801-000 801-000-2311-102 453.50 110698 May Woods Edge 2nd Addition <br />Boulder Contracting LLC 801-000 801-000-2318-000 3,400.00 110615 Escrow Release 2010 Rosewood Street <br />Boulder Contracting LLC 801-000 801-000-2318-000 4,425.00 110615 Escrow Release 2056 Chestnut Street <br />Eternity Homes LLC 801-000 801-000-2318-000 2,425.00 110635 Escrow Release 6535 Enid Trail <br />Eternity Homes LLC 801-000 801-000-2318-000 4,425.00 110635 Escrow Release 6750 21st Avenue South <br />Sharper Homes Inc. 801-000 801-000-2318-000 5,400.00 110683 Escrow Release 6594 Enid Trail <br />Tollberg Homes LLC 801-000 801-000-2318-000 3,400.00 110692 Escrow Release 2124 Cypress Street <br />WSB & Associates Inc. 801-000 801-000-2328-102 729.50 110698 May Main Street Shoppes 2nd Addition <br />WSB & Associates Inc. 801-000 801-000-2336-102 3,191.50 110698 May Watermark 1st Addition <br />WSB & Associates Inc. 801-000 801-000-2344-103 665.50 110698 May Lino Lakes Storage <br />WSB & Associates Inc. 801-000 801-000-2346-102 54.50 110698 May NorthPointe 6th Addition <br />WSB & Associates Inc. 801-000 801-000-2348-102 273.00 110698 May NorthPointe 7th Addition <br />WSB & Associates Inc. 801-000 801-000-2353-102 1,092.00 110698 May St. Clair Estates <br />Xcel Energy 801-000 801-000-2353-106 10,331.37 110701 St. Clair Estates Street Lights <br />WSB & Associates Inc. 801-000 801-000-2357-102 109.00 110698 May Golden Acres <br />WSB & Associates Inc. 801-000 801-000-2359-102 2,293.50 110698 May Saddle Club 4th Addition <br />801-000 Total 47,178.09 <br />Grand Total 1,204,411.57 <br />Page 6