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AP Checks by Account Number <br />08/26/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />CenterPoint Energy 601-494 601-494-4383-000 15.00 110825 Natural Gas-1180 Birch Street <br />CenterPoint Energy 601-494 601-494-4383-000 20.26 110825 Natural Gas-6482 Pheasant Run S <br />CenterPoint Energy 601-494 601-494-4383-000 15.00 110825 Natural Gas-6774 Black Duck Drive <br />CenterPoint Energy 601-494 601-494-4383-000 15.00 110825 Natural Gas-6786 Clearwater Creek <br />Accela Inc. #774375 601-494 601-494-4410-000 247.00 110813 UB Web Pmts Trans Fees/Active Acct Fee <br />Gopher State One-Call 601-494 601-494-4410-000 305.77 110848 July Tickets <br />Instrumental Research Inc. 601-494 601-494-4410-000 150.00 110854 July Water Testing <br />T.A. Schifsky and Sons Inc. 601-494 601-494-4410-129 62,248.04 110894 Pheaseant Hills Water Main Repair <br />601-494 Total 99,103.50 <br />League of MN Cities Insurance Trust 602-000 602-000-1550-000 9,985.00 110860 2019-2020 Property & Liability Insurance <br />602-000 Total 9,985.00 <br />Core & Main LP 602-495 602-495-4211-000 2,648.59 110833 Flange Ball Check Valve Gasket & Bolt Kit <br />Menards - Forest Lake 602-495 602-495-4211-000 14.97 110863 Bow Rake 16T YW <br />Menards - Forest Lake 602-495 602-495-4211-000 9.97 110863 Bow Rake 14T Toolshop <br />Sycom Inc. 602-495 602-495-4211-000 650.00 110893 Hardware For Adding Pump Amp Meters <br />Sycom Inc. 602-495 602-495-4211-000 650.00 110893 Hardware For Adding Pump Amp Meters <br />Trenchers Plus Inc. 602-495 602-495-4211-000 28.33 110899 Handle <br />U.S. Bank Visa 602-495 602-495-4211-000 42.79 110902 Target/Sun Screen <br />U.S. Bank Visa 602-495 602-495-4240-000 20.89 110902 Amazon/Bluetooth Speakers <br />U.S. Bank Visa 602-495 602-495-4240-000 37.06 110902 Amazon/Spot Light Car Charger <br />U.S. Bank Visa 602-495 602-495-4240-000 213.64 110902 Amazon/Spot Lights <br />Sycom Inc. 602-495 602-495-4300-000 3,045.00 110893 Upgrade Sunrise Lift Panel <br />Sycom Inc. 602-495 602-495-4300-000 5,635.00 110893 Upgrade Blackduck Lift Panel <br />WSB & Associates Inc. 602-495 602-495-4304-000 54.50 110906 June 2019 Miscellaneous Escrow Account Review <br />WSB & Associates Inc. 602-495 602-495-4304-000 1,110.00 110906 June 2019 General Engineering Services <br />U.S. Bank Visa 602-495 602-495-4321-000 102.88 110902 Verizon Wireless <br />U.S. Bank Visa 602-495 602-495-4321-000 40.01 110902 Verizon Wireless <br />League of MN Cities Insurance Trust 602-495 602-495-4360-000 4,757.00 110860 2019-2020 Property & Liability Insurance <br />League of MN Cities Insurance Trust 602-495 602-495-4363-000 235.00 110860 2019-2020 Property & Liability Insurance <br />Connexus Energy 602-495 602-495-4381-000 691.16 110809 Electric <br />Centennial Utilities 602-495 602-495-4383-000 20.01 110824 Natural Gas-Sunrise <br />CenterPoint Energy 602-495 602-495-4383-000 18.36 110825 Natural Gas-2200 E. Cedar Street <br />CenterPoint Energy 602-495 602-495-4383-000 15.00 110825 Natural Gas-6666 Black Duck Drive <br />CenterPoint Energy 602-495 602-495-4383-000 23.06 110825 Natural Gas-2028 Cypress Street <br />CenterPoint Energy 602-495 602-495-4383-000 28.94 110825 Natural Gas-1473 Snow Goose Trail <br />CenterPoint Energy 602-495 602-495-4383-000 16.11 110825 Natural Gas-6300 Laurene Ave <br />Met Council Environmental Services 602-495 602-495-4405-000 81,467.66 110864 September Waste Water Services <br />Accela Inc. #774375 602-495 602-495-4410-000 247.00 110813 UB Web Pmts Trans Fees/Active Acct Fee <br />Gopher State One-Call 602-495 602-495-4410-000 305.78 110848 July Tickets <br />602-495 Total 102,128.71 <br />KLM Engineering Inc. 801-000 801-000-2300-000 2,000.00 110857 T-Mobile Antenna Drawing Reviews <br />Settimi Denise & Michael 801-000 801-000-2300-000 575.67 110886 Escrow Closure - 1393 Hunters Ridge Driveway Width Variance <br />WSB & Associates Inc. 801-000 801-000-2300-000 334.50 110906 June Natures Refuge <br />WSB & Associates Inc. 801-000 801-000-2302-102 1,660.50 110906 June Eastside Villas <br />WSB & Associates Inc. 801-000 801-000-2308-102 355.00 110906 June Century Farm No 7th Addition <br />WSB & Associates Inc. 801-000 801-000-2316-102 246.00 110906 June Saddle Club 2nd Addition <br />Boulder Contracting LLC 801-000 801-000-2318-000 900.00 110820 Escrow Release - 2003 Rosewood St <br />Capstone Homes Inc. 801-000 801-000-2318-000 900.00 110823 Escrow Release - 102 Robinson Dr. <br />Centra Homes LLC 801-000 801-000-2318-000 3,400.00 110826 Escrow Release - 6470 Killdeer Dr. <br />Lang Builders Inc. 801-000 801-000-2318-000 900.00 110858 Escrow Release - 6448 Fox Rd <br />Paul Emmerich Construction Inc. 801-000 801-000-2318-000 5,400.00 110878 Escrow Release - 2132 21st Ave. <br />Sharper Homes Inc. 801-000 801-000-2318-000 900.00 110887 Escrow Release - 6567 Enid Trail <br />WSB & Associates Inc. 801-000 801-000-2328-102 561.50 110906 June Main Street Shoppes 2nd Addition <br />WSB & Associates Inc. 801-000 801-000-2336-102 32,469.75 110906 June Watermark1st Addition <br />WSB & Associates Inc. 801-000 801-000-2339-102 159.00 110906 June Northpointe 5th Addition <br />WSB & Associates Inc. 801-000 801-000-2342-103 140.00 110906 June Love To Grow On <br />WSB & Associates Inc. 801-000 801-000-2344-103 219.50 110906 June Lino Lakes Storage <br />WSB & Associates Inc. 801-000 801-000-2347-102 472.50 110906 June Saddle Club 3rd Addition <br />WSB & Associates Inc. 801-000 801-000-2349-102 348.50 110906 June All Seasons Rental <br />WSB & Associates Inc. 801-000 801-000-2353-102 1,400.50 110906 June St. Clair Estates <br />WSB & Associates Inc. 801-000 801-000-2359-102 1,028.50 110906 June Saddle Club 4th Addition <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2359-103 180.00 110884 May Legal Saddle Club 4th <br />801-000 Total 54,551.42 <br />Page 6