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AP Checks by Account Number <br />09/23/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Connexus Energy 601-494 601-494-4381-000 1,979.12 110970 Electric <br />Centennial Utilities 601-494 601-494-4382-000 402.10 110982 3rd Quarter Sewer & Water Usage <br />CenterPoint Energy 601-494 601-494-4383-000 15.00 110983 Natural Gas-1180 Birch Street <br />CenterPoint Energy 601-494 601-494-4383-000 15.00 110983 Natural Gas-6786 Clearwater Creek <br />CenterPoint Energy 601-494 601-494-4383-000 17.18 110983 Natural Gas-6482 Pheasant Run S <br />CenterPoint Energy 601-494 601-494-4383-000 15.00 110983 Natural Gas-6774 Black Duck Drive <br />Accela Inc. #774375 601-494 601-494-4410-000 283.00 110974 August UB Web Pmts Trans Fees/Active Acct Fee <br />Gopher State One-Call 601-494 601-494-4410-000 329.40 111000 August Tickets <br />Instrumental Research Inc. 601-494 601-494-4410-000 170.00 111005 August Water Testing <br />601-494 Total 43,221.12 <br />Core & Main LP 602-495 602-495-4211-000 2,648.25 110986 Flange Ball Check Valve Gasket Bolt Kit <br />U.S. Bank Visa 602-495 602-495-4211-000 36.40 111030 Bill's/Propane <br />WSB & Associates Inc. 602-495 602-495-4304-000 840.00 111033 July NE Tech Corridor <br />WSB & Associates Inc. 602-495 602-495-4304-000 1,110.00 111033 July 2019 General Engineering Services <br />U.S. Bank Visa 602-495 602-495-4321-000 40.01 111030 Verizon Wireless <br />U.S. Bank Visa 602-495 602-495-4321-000 102.88 111030 Verizon Wireless <br />Circle Pines Post Office 602-495 602-495-4322-000 365.60 110966 Utility Billing Postage <br />U.S. Bank Visa 602-495 602-495-4330-000 249.50 111030 Education & Training Services LLC/Training Program J. Williams <br />Connexus Energy 602-495 602-495-4381-000 748.94 110970 Electric <br />Centennial Utilities 602-495 602-495-4382-000 216.84 110982 3rd Quarter Sewer & Water Usage <br />Centennial Utilities 602-495 602-495-4383-000 20.01 110982 Natural Gas-Sunrise <br />CenterPoint Energy 602-495 602-495-4383-000 18.18 110983 Natural Gas-2200 E. Cedar Street <br />CenterPoint Energy 602-495 602-495-4383-000 15.00 110983 Natural Gas-6666 Black Duck Drive <br />CenterPoint Energy 602-495 602-495-4383-000 16.07 110983 Natural Gas-2028 Cypress Street <br />CenterPoint Energy 602-495 602-495-4383-000 16.04 110983 Natural Gas-6300 Laurene Ave <br />CenterPoint Energy 602-495 602-495-4383-000 15.00 110983 Natural Gas-1473 Snow Goose Trail <br />Met Council Environmental Services 602-495 602-495-4405-000 81,467.66 111010 October Waste Water Services <br />Accela Inc. #774375 602-495 602-495-4410-000 283.00 110974 August UB Web Pmts Trans Fees/Active Acct Fee <br />Gopher State One-Call 602-495 602-495-4410-000 329.40 111000 August Tickets <br />602-495 Total 88,538.78 <br />U.S. Bank Visa 801-000 801-000-2048-000 213.77 111030 Costco/Food for Summer Employee Picnic <br />U.S. Bank Visa 801-000 801-000-2048-000 38.84 111030 Target/Food for Summer Employee Picnic <br />U.S. Bank Visa 801-000 801-000-2048-000 4.09 111030 Target/Food for Summer Employee Picnic <br />U.S. Bank Visa 801-000 801-000-2048-000 11.97 111030 Target/Food for Summer Employee Picnic <br />Kennedy & Graven Chartered 801-000 801-000-2300-000 2,982.75 111006 July Legal Lyngblomsten Senior Housing TIF <br />WSB & Associates Inc. 801-000 801-000-2300-000 1,822.00 111033 July Poehling Addition <br />WSB & Associates Inc. 801-000 801-000-2300-000 916.00 111033 July Natures Refuge <br />WSB & Associates Inc. 801-000 801-000-2300-000 1,490.25 111033 July Otter Lake Animal Care Center <br />WSB & Associates Inc. 801-000 801-000-2300-000 1,944.00 111033 July Lyngblomsten Senior Housing Site Study <br />WSB & Associates Inc. 801-000 801-000-2302-102 5,056.00 111033 July Eastside Villas <br />WSB & Associates Inc. 801-000 801-000-2308-102 968.00 111033 July Century Farms North 7th Addition <br />WSB & Associates Inc. 801-000 801-000-2322-102 436.00 111033 July Lino Lakes Elementary Renovation <br />WSB & Associates Inc. 801-000 801-000-2336-102 30,253.00 111033 July Watermark 1st Addition <br />WSB & Associates Inc. 801-000 801-000-2342-103 1,035.50 111033 July Love to Grow On <br />WSB & Associates Inc. 801-000 801-000-2344-103 636.00 111033 July Lino Lakes Storage <br />WSB & Associates Inc. 801-000 801-000-2349-102 346.00 111033 July All Seasons Rental <br />WSB & Associates Inc. 801-000 801-000-2353-102 3,562.50 111033 July St. Clair Estates <br />WSB & Associates Inc. 801-000 801-000-2359-102 369.00 111033 July Saddle Club 4th Addition <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2359-103 112.50 111025 June Legal <br />801-000 Total 52,198.17 <br />Grand Total 1,085,622.53 <br />Page 5