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AP Checks by Account Number <br />12/09/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />SPYCHALLA SHANNON 601-000 601-000-2020-000 0.85 111404 Refund Check 015779-000 6512 WHITETAIL TRL <br />601-000 Total 46.57 <br />Medica 601-494 601-494-4131-000 1,918.72 111388 Health Insurance Premiums <br />Lincoln National Life Ins Co 601-494 601-494-4133-000 7.72 111384 Life Insurance Premiums <br />Lincoln National Life Ins Co 601-494 601-494-4133-000 49.37 111385 Disability Insurance Premiums <br />Frattallone's/Circle Pines Ace 601-494 601-494-4211-000 9.58 111377 Hex Red Nipple1/2x3/8 LF <br />Menards - Forest Lake 601-494 601-494-4211-000 173.29 111389 Mini-Vac Transfer Pump Fluorescent Light Vlv Ball Valve <br />Menards - Forest Lake 601-494 601-494-4211-000 18.81 111389 Brass Union Brass Nipples <br />Menards - Forest Lake 601-494 601-494-4211-000 59.36 111389 AAA & AA Batteries Clipcase HS Holster Light Bulbs <br />Circle Pines Post Office 601-494 601-494-4322-000 357.33 111354 Utility Billing Postage <br />Xcel Energy 601-494 601-494-4381-000 4,163.16 111411 Electric-Water <br />601-494 Total 6,757.34 <br />SPYCHALLA SHANNON 602-000 602-000-2020-000 2.85 111404 Refund Check 015779-000 6512 WHITETAIL TRL <br />SPYCHALLA SHANNON 602-000 602-000-2020-000 29.71 111404 Refund Check 015779-000 6512 WHITETAIL TRL <br />602-000 Total 32.56 <br />Medica 602-495 602-495-4131-000 1,918.70 111388 Health Insurance Premiums <br />Lincoln National Life Ins Co 602-495 602-495-4133-000 49.37 111385 Disability Insurance Premiums <br />Lincoln National Life Ins Co 602-495 602-495-4133-000 7.69 111384 Life Insurance Premiums <br />O'Reilly Automotive Stores 602-495 602-495-4211-000 9.03 111396 Elbow Muffler Clamp <br />Circle Pines Post Office 602-495 602-495-4322-000 357.34 111354 Utility Billing Postage <br />Xcel Energy 602-495 602-495-4381-000 1,382.55 111411 Electric-Sewer <br />602-495 Total 3,724.68 <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2300-000 405.00 111400 September Legal Watermark 2nd Addition <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2300-000 48.00 111400 September Legal Otter Lake Animal Care Center <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2300-000 320.00 111400 September Legal Poehling Addition <br />Kootenia Homes Inc. 801-000 801-000-2318-000 5,425.00 111381 Escrow Release - 6425 Black Berry Court <br />Mader Jay 801-000 801-000-2318-000 2,925.00 111386 Partial Escrow Release - 450 Aqua Ln <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2353-103 180.00 111400 September Legal St. Clair Estates <br />Olson's Sewer Service Inc. 801-000 801-000-2353-106 4,246.90 111394 Drainage Improvement Project - St. Clair Estates <br />Anoka County Property Records & Taxation 801-000 801-000-2359-103 46.00 111358 Ord. No 08-19 Saddle Club 4th Addition <br />801-000 Total 13,595.90 <br />Grand Total 188,093.32 <br />Page 4