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C I T <br />LN0L4 KES <br />Vendor <br />City of Circle Pines <br />City of Circle Pines <br />City of Circle Pines <br />i:Space Environments Inc. <br />Dell Marketing LP <br />Sunram Construction Inc. <br />Landform <br />Geislinger and Sons Inc. <br />Medica <br />Lincoln National Life Ins Co <br />Lincoln National Life Ins Co <br />Delta Dental of Minnesota <br />Menards - Blaine <br />Menards - Forest Lake <br />Menards - Forest Lake <br />Menards - Forest Lake <br />Circle Pines Post Office <br />Xcel Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />Gopher State One -Call <br />Instrumental Research Inc. <br />Instrumental Research Inc. <br />Medica <br />Lincoln National Life Ins Co <br />Lincoln National Life Ins Co <br />Delta Dental of Minnesota <br />Circle Pines Post Office <br />Xcel Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />Gopher State One -Call <br />AP Checks by Account Number <br />02/11/2019 City Council Meeting <br />Fund/Dept Account <br />340-470 <br />340-470 <br />340-470 <br />340-470-6020-000 <br />340-470-6020-000 <br />340-470-6030-000 <br />340-470 Total <br />401-432 401-432 <br />401-432 Total <br />403-402 403-402 <br />403-402 Total <br />405-499 405-499 <br />405-499 Total <br />484-499 484-499 <br />484-499 Total <br />485-499 485-499 <br />485-499 Total <br />601-494 <br />601-494 <br />601-494 <br />601-494 <br />601-494 <br />601-494 <br />601-494 <br />601-494 <br />601-494 <br />601-494 <br />601-494 <br />601-494 <br />601-494 <br />601-494 <br />601-494 <br />601-494 <br />601-494 <br />-5000-000 <br />- 5000-000 <br />- 4410-119 <br />-4300-000 <br />-4400-000 <br />601-494-4131-000 <br />601-494-4133-000 <br />601-494-4133-000 <br />601-494-4134-000 <br />601-494-4211-000 <br />601-494-4211-000 <br />601-494-4211-000 <br />601-494-4240-000 <br />601-494-4322-000 <br />601-494-4381-000 <br />601-494-4383-000 <br />601-494-4383-000 <br />601-494-4383-000 <br />601-494-4383-000 <br />601-494-4410-000 <br />601-494-4410-000 <br />601-494-4410-000 <br />601-494 Total <br />602-495 <br />602-495 <br />602-495 <br />602-495 <br />602-495 <br />602-495 <br />602-495 <br />602-495 <br />602-495 <br />602-495 <br />602-495 <br />602-495 <br />602-495 Tot <br />Grand Total <br />602-495-4131-000 <br />602-495-4133-000 <br />602-495-4133-000 <br />602-495-4134-000 <br />602-495-4322-000 <br />602-495-4381-000 <br />602-495-4383-000 <br />602-495-4383-000 <br />602-495-4383-000 <br />602-495-4383-000 <br />602-495-4383-000 <br />602-495-4410-000 <br />al <br />Amount Check # Description <br />2,334.75 <br />2,334.75 <br />1,800.98 <br />37,820.48 <br />1,647.36 <br />1,647.36 <br />705.34 <br />705.34 <br />6,608.03 <br />6,608.03 <br />848.00 <br />848.00 <br />563,502.95 <br />563,502.95 <br />2,134.94 <br />47.38 <br />7.73 <br />146.63 <br />73.90 <br />84.85 <br />38.92 <br />114.05 <br />431.23 <br />4,780.61 <br />122.49 <br />127.51 <br />114.50 <br />106.69 <br />25.00 <br />30.00 <br />150.00 <br />8,536.43 <br />2,134.91 <br />47.42 <br />7.66 <br />146.64 <br />431.23 <br />2,266.81 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />25.00 <br />5,059.67 <br />763,507.15 <br />109691 Annual Pmts Member Cities Series 2016A 8/1/2019 Interest <br />109691 Annual Pmts Member Cities Series 2016A 2/1/2020 Interest <br />109691 Annual Pmts Member Cities Series 2016A 5% Coverage <br />109721 Civic Complex Break Room Chairs <br />109709 Matt's (Scanner) Computer & Monitor <br />109741 North Pointe Park <br />109724 December 2040 Comp Plan <br />109718 West Shadow Lake Drive Area Street & Utility Improvement Project <br />109728 Health Insurance Premiums <br />109726 Disability Insurance Premiums <br />109725 Life Insurance Premiums <br />109710 Dental Insurance Premiums <br />109729 Brushes In/Ex All Surface Primer <br />109730 In/Ex All Surface Primer Butane Micro Torch <br />109730 Trash Cans Trash Bags <br />109730 Cobra Pliers Pliers Wrench Power Scissors <br />109694 Utility Billing Postage <br />109747 Electric -Water <br />109705 Natural Gas-1180 Birch Street <br />109705 Natural Gas-6482 Pheasant Run S <br />109705 Natural Gas-6774 Black Duck Drive <br />109705 Natural Gas-6786 Clearwater Creek <br />109719 2019 Facility Operator Fee <br />109722 Testing Special Samples <br />109722 December Water Testing <br />109728 <br />109726 <br />109725 <br />109710 <br />109694 <br />109747 <br />109705 <br />109705 <br />109705 <br />109705 <br />109705 <br />109719 <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Life Insurance Premiums <br />Dental Insurance Premiums <br />Utility Billing Postage <br />Electric -Sewer <br />N atural Gas-2200 E. Cedar Street <br />N atural Gas-6666 Black Duck Drive <br />N atural Gas-6300 Laurene Ave <br />N atural Gas-2028 Cypress Street <br />N atural Gas-1473 Snow Goose Trail <br />2019 Facility Operator Fee <br />Hose Clamp <br />Bushings <br />Page 4 <br />