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AP Checks by Account Number <br />11/12/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Interstate Power Systems Inc. 602-495 602-495-4300-000 335.00 111251 Generator Inspection 130 Gladstone Drive <br />Interstate Power Systems Inc. 602-495 602-495-4300-000 335.00 111251 Generator Inspection 7741 Lake Drive <br />Interstate Power Systems Inc. 602-495 602-495-4300-000 335.00 111251 Generator Inspection 6666 Black Duck Drive <br />Interstate Power Systems Inc. 602-495 602-495-4300-000 520.00 111251 Generator Inspection 2028 Cypress Street <br />Interstate Power Systems Inc. 602-495 602-495-4300-000 335.00 111251 Generator Inspection 6611 Lake Drive <br />Interstate Power Systems Inc. 602-495 602-495-4300-000 1,488.42 111251 Generator Inspection/Repair 7199 Stage Coach Trail <br />Interstate Power Systems Inc. 602-495 602-495-4300-000 335.00 111251 Generator Inspection 1473 Snow Goose Trail <br />Interstate Power Systems Inc. 602-495 602-495-4300-000 335.00 111251 Generator Inspection 1710 Birch Street <br />Interstate Power Systems Inc. 602-495 602-495-4300-000 335.00 111251 Generator Inspection 1189 Main <br />Interstate Power Systems Inc. 602-495 602-495-4300-000 335.00 111251 Generator Inspection 6300 Laurene Avenue <br />Circle Pines Post Office 602-495 602-495-4322-000 432.38 111219 Utility Billing Postage <br />Xcel Energy 602-495 602-495-4381-000 1,748.43 111272 Electric-Sewer <br />City of Blaine 602-495 602-495-4382-000 1,767.00 111234 3rd Quarter Water & Sewer <br />602-495 Total 12,606.30 <br />Baker Tilly Municipal Advisors LLC 801-000 801-000-2300-000 10,320.00 111226 Lyngblomsten - TIF Project <br />KLM Engineering Inc. 801-000 801-000-2300-000 1,500.00 111254 AT&T Antenna Drawing Reviews <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2300-000 64.00 111265 August Legal Otter Lake Animal Care Center <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2300-000 48.00 111265 August Legal Poehling Addition <br />Boulder Contracting LLC 801-000 801-000-2318-000 900.00 111228 Escrow Release 2120 21st Avenue S <br />Boulder Contracting LLC 801-000 801-000-2318-000 4,425.00 111228 Escrow Release 1992 Rosewood St <br />Paul Emmerich Construction Inc. 801-000 801-000-2318-000 3,425.00 111261 Escrow Release 6745 21st Avenue <br />Paul Emmerich Construction Inc. 801-000 801-000-2318-000 3,400.00 111261 Escrow Release 2138 21st Avenue S <br />Paul Emmerich Construction Inc. 801-000 801-000-2318-000 4,400.00 111261 Escrow Release 2009 Rosewood Street <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2323-101 16.00 111265 August Legal Direct Bore <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2353-103 225.00 111265 August Legal St. Clair Estates <br />801-000 Total 28,723.00 <br />Grand Total 208,807.63 <br />Page 4