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Vendor <br />U.S. Bank <br />Advanced Graphix Inc. <br />Emergency Automotive Technologies <br />Emergency Automotive Technologies <br />Landmark Structures <br />Landmark Structures <br />Kennedy & Graven Chartered <br />Sauter & Sons Inc <br />Haugo Geo Technical Services LLC <br />Anoka County Property Records & Taxation <br />U.S. Bank Visa <br />Haugo Geo Technical Services LLC <br />City of Shoreview <br />MN Department of Health <br />Curtis 1000 Inc. <br />U.S. Bank Visa <br />U.S. Bank Visa <br />Hawkins Inc. <br />U.S. Bank Visa <br />U.S. Bank Visa <br />Cartegraph Systems Inc. <br />Sycom Inc. <br />City of Roseville <br />U.S. Bank Visa <br />U.S. Bank Visa <br />Circle Pines Post Office <br />Petty Cash - Kellie Schmidt <br />Connexus Energy <br />City of Shoreview <br />CenterPoint Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />SBRK Finance Holdings Inc <br />Curtis 1000 Inc. <br />Cartegraph Systems Inc. <br />City of Roseville <br />U.S. Bank Visa <br />Circle Pines Post Office <br />Petty Cash - Kellie Schmidt <br />Connexus Energy <br />City of Shoreview <br />Centennial Utilities <br />CenterPoint Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />Met Council Environmental Services <br />SBRK Finance Holdings Inc <br />U.S. Bank Visa <br />AP Checks by Account Number <br />1/25/2021 City Council Meeting <br />Fund/Dept Account <br />343-470 Total <br />344-470 344-470-6030-000 <br />344-470 Total <br />402-420 402-420-5000-000 <br />402-420 402-420-5000-000 <br />402-420 402-420-5000-000 <br />402-420 Total <br />406-499 406-499-4400-127 <br />406-499 406-499-4400-127 <br />406-499 Total <br />418-499 418-499-4301-000 <br />418-499 Total <br />420-499 420-499-4400-000 <br />420-499 Total <br />421-499 421-499-4300-133 <br />421-499 Total <br />474-499 474-499-4300-082 <br />474-499 Total <br />484-499 484-499-4300-000 <br />484-499 Total <br />486-499 486-499-4300-000 <br />486-499 Total <br />601-000 601-000-2140-000 <br />601-000 601-000-2140-000 <br />601-000 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 />601-494 <br />601-494 <br />601-494 <br />601-494-4200-000 <br />601-494-4200-000 <br />601-494-4211-000 <br />601-494-4222-000 <br />601-494-4240-000 <br />601-494-4240-000 <br />601-494-4300-000 <br />601-494-4300-000 <br />601-494-4310-000 <br />601-494-4321-000 <br />601-494-4321-000 <br />601-494-4322-000 <br />601-494-4322-000 <br />601-494-4381-000 <br />601-494-4382-000 <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 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 <br />602-495 <br />602-495 <br />602-495 <br />602-495 <br />602-495-4200-000 <br />602-495-4300-000 <br />602-495-4310-000 <br />602-495-4321-000 <br />602-495-4322-000 <br />602-495-4322-000 <br />602-495-4381-000 <br />602-495-4382-000 <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 />602-495-4383-000 <br />602-495-4405-000 <br />602-495-4410-000 <br />602-495-4452-000 <br />Amount Check# Description <br />450.00 <br />500.00 113780 Bonds2018A <br />500.00 <br />395.00 113712 Kit Custom Reflective Graphics #317 <br />4,799.39 113734 Squad #317 - Replaces #383 in 2020 Capital Equipment <br />7,448.55 113734 Squad #317 - Replaces #383 in 2020 Capital Equipment <br />12,642.94 <br />17,983.50 113748 Water Tower No. 3 <br />142,818.25 113748 Water Tower No. 3 <br />160,801.75 <br />256.25 113746 November & December Legal <br />256.25 <br />14,500.00 113771 Demolition - 7685 Lake Dr <br />14,500.00 <br />5,060.00 113741 2020 Street Rehab <br />5,060.00 <br />46.00 113715 Release of Deferred Assessment <br />46.00 <br />21.10 113782 USPS/Shipped Lino Lakes 2040 Comp Plan to Metropolitan Council <br />21.10 <br />3,839.00 113741 East Cedar St/Elmcrest Ave <br />3,839.00 <br />17.01 113728 4th Qtr 2020 Utilities <br />12,167.00 113762 4th Qtr 2020 Water Connection Fee <br />12,184.01 <br />839.72 113732 UB Statements <br />14.99 113782 Amazon/Flash drive case <br />62.44 113782 Amazon/Respirator filters head lamps <br />25.00 113742 150 Lb Chlorine Cylinder <br />329.00 113782 The Home Depot/Hammer drill <br />185.97 113782 Amazon/30" Shovels <br />3,000.00 113724 OMS Platform - Enterprise <br />5,000.00 113776 Well 3 SCADA Software for DSL Link Upgrade <br />729.00 113727 January 2021 IT Services <br />207.93 113782 Verizon/Phone & Internet <br />46.45 113782 Verizon/Phone & Internet <br />330.05 113705 Utility Billing Postage <br />0.92 113767 Additional postage <br />2,968.10 113731 Electric <br />428.45 113728 4th Qtr 2020 Utilities <br />17.06 113726 Natural Gas-6774 Black Duck Drive <br />42.50 113726 Natural Gas-6786 Clearwater Creek <br />45.53 113726 Natural Gas-6482 Pheasant Run S <br />51.87 113726 Natural Gas-1180 Birch Street <br />334.50 113772 December UB Web Payments Trans Fee/Active Acct Fee <br />14,659.48 <br />839.72 113732 UB Statements <br />3,000.00 113724 OMS Platform - Enterprise <br />729.00 113727 January 2021 IT Services <br />122.91 113782 Verizon/Phone & Internet <br />330.05 113705 Utility Billing Postage <br />0.93 113767 Additional postage <br />744.01 113731 Electric <br />1,373.18 113728 4th Qtr 2020 Utilities <br />20.01 113725 Natural Gas -Sunrise <br />18.38 113726 Natural Gas-2200 E. Cedar Street <br />20.40 113726 Natural Gas-6666 Black Duck Drive <br />21.85 113726 Natural Gas-2028 Cypress Street <br />18.38 113726 Natural Gas-1473 Snow Goose Trail <br />21.08 113726 Natural Gas-6300 Laurene Ave <br />82,374.02 113758 February Waste Water Services <br />334.50 113772 December UB Web Payments Trans Fee/Active Acct Fee <br />23.00 113782 MN Pollution Control Agency/Wastewater renewal cert - T. Paulno <br />Page 5 <br />