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Vendor <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />Finance & Commerce Inc. <br />Press Publications Inc. <br />Jacon LLC <br />WSB & Associates Inc. <br />Olson's Sewer Service Inc. <br />Olson's Sewer Service Inc. <br />City of Blaine <br />Medica <br />Lincoln National Life Ins Co <br />Lincoln National Life Ins Co <br />Delta Dental of Minnesota <br />Menards - Forest Lake <br />Menards - Forest Lake <br />Core & Main LP <br />Core & Main LP <br />Hawkins Inc. <br />Bluetarp Financial Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />Comcast <br />TDS Metrocom MN <br />Xcel Energy <br />City of Blaine <br />Gopher State One -Call <br />Gopher State One -Call <br />Instrumental Research Inc. <br />Valley -Rich Co. Inc. <br />Valley -Rich Co. Inc. <br />WSB & Associates Inc. <br />Medica <br />Lincoln National Life Ins Co <br />Lincoln National Life Ins Co <br />Delta Dental of Minnesota <br />Bluetarp Financial Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />Xcel Energy <br />City of Blaine <br />Gopher State One -Call <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />Hokanson Construction & Development Co <br />Hokanson Construction & Development Co <br />AP Checks by Account Number <br />02/28/2021 City Council Meeting <br />Fund/Dept Account Amount Check # <br />406-499 406-499-4304-136 460.00 113849 <br />406-499 406-499-4304-136 169.75 113849 <br />406-499 Total 7,826.75 <br />420-499 420-499-4304-000 324.00 <br />420-499 Total 324.00 <br />421-499 421-499-4304-137 20,797.00 <br />421-499 421-499-4340-137 251.04 <br />421-499 421-499-4340-137 276.48 <br />421-499 Total 21,324.52 <br />422-499 422-499-4400-125 24,011.25 <br />422-499 Total 24,011.25 <br />424-499 424-499-4304-000 3,633.50 <br />424-499 424-499-4400-000 4,189.10 <br />424-499 424-499-4400-000 17,304.98 <br />424-499 Total 25,127.58 <br />601-000 601-000-2140-000 70.47 <br />601-000 Total 70.47 <br />601-494 601-494-4131-000 1,510.54 <br />601-494 601-494-4133-000 59.32 <br />601-494 601-494-4133-000 7.29 <br />601-494 601-494-4134-000 142.69 <br />601-494 601-494-4211-000 19.98 <br />601-494 601-494-4211-000 44.79 <br />601-494 601-494-4215-000 4,153.79 <br />601-494 601-494-4215-000 2,018.40 <br />601-494 601-494-4222-000 3,102.88 <br />601-494 601-494-4240-000 273.29 <br />601-494 601-494-4304-000 1,110.00 <br />601-494 601-494-4304-000 143.00 <br />601-494 601-494-4321-000 115.24 <br />601-494 601-494-4321-000 39.81 <br />601-494 601-494-4381-000 3,343.69 <br />601-494 601-494-4382-000 617.80 <br />601-494 601-494-4410-000 50.00 <br />601-494 601-494-4410-000 122.85 113814 <br />601-494 601-494-4410-000 250.00 113818 <br />601-494 601-494-5000-000 838.06 113847 <br />601-494 601-494-5000-000 3,472.00 113847 <br />601-494 601-494-5000-000 1,797.50 113849 <br />601-494 Total 23,232.92 <br />602-495 602-495-4131-000 1,510.56 <br />602-495 602-495-4133-000 7.34 <br />602-495 602-495-4133-000 59.33 <br />602-495 602-495-4134-000 142.69 <br />602-495 602-495-4240-000 273.28 <br />602-495 602-495-4300-000 1,027.25 <br />602-495 602-495-4304-000 1,110.00 <br />602-495 602-495-4304-000 1,110.00 <br />602-495 602-495-4381-000 2,147.95 <br />602-495 602-495-4382-000 1,860.00 <br />602-495 602-495-4410-000 122.85 <br />602-495 Total 9,371.25 <br />801-000 801-000-2300-000 115.00 <br />801-000 801-000-2300-000 230.00 <br />801-000 801-000-2300-000 34.00 <br />801-000 801-000-2300-000 219.50 <br />801-000 801-000-2302-102 229.50 <br />801-000 801-000-2308-102 612.00 <br />801-000 801-000-2309-102 115.00 <br />801-000 801-000-2312-102 6,605.77 <br />801-000 801-000-2312-103 7,591.80 <br />Description <br />November - 2021 Street Improvement Projects <br />November - 2021 Birch Street Watermain Improvements <br />113849 November - 7685 Lake Dr Building Demolition <br />113849 November - 2021 Street Improvement Projects <br />113813 2021 Street Improvement Projects <br />113838 2021 Street Improvement Project Bids <br />113820 2020 NE Drainage Area Improvements <br />113849 November - 2020 Surface Water Maintenance Project <br />113833 2020 Surface Water Maintenance Project <br />113833 2020 Surface Water Maintenance Project <br />113801 Q4 2020 Utilities <br />113827 Health Insurance Premiums <br />113823 Disability Insurance Premiums <br />113824 Life Insurance Premiums <br />113808 Dental Insurance Premiums <br />113828 Duct tape <br />113828 Paint brushes & abrasive pads for paint at Well 3 <br />113804 Water meters <br />113804 Horns <br />113816 150 lb Chlorine Cylinder <br />113795 901b sandblaster <br />113849 November - 2020 General Engingeering Services <br />113849 November - GPS/GIS Miscellaneous Assistance <br />113803 Phone & Internet - 1180 Birch Street <br />113845 Fire Alarm System <br />113850 Electric -Water <br />113801 Q4 2020 Utilities <br />113814 2021 Annual Facility Operator Fee <br />December tickets <br />December Water Testing and Well #1 Samples <br />Labor <br />Labor <br />November - Well House No. 1 Rehabilitation <br />113827 Health Insurance Premiums <br />113824 Life Insurance Premiums <br />113823 Disability Insurance Premiums <br />113808 Dental Insurance Premiums <br />113795 901b sandblaster <br />113849 November - Lift Station No. 5 Forcemain Rehabilitation <br />113849 November - Lift Station Standard Specification <br />113849 November - 2020 General Engingeering Services <br />113850 Electric -Sewer <br />113801 Q4 2020 Utilities <br />113814 December tickets <br />113849 November - Lyngblomsten Senior Housing <br />113849 November - 2063 Palm Street D&U Vacate <br />113849 November - Poehling Addition <br />113849 November - Natures Refuge <br />113849 November - Eastside Villas <br />113849 November - Century Farms North 7th Addition <br />113849 November - Stern Addition <br />113817 Turnberry Crossing Escrow Closure <br />113817 Turnberry Crossing Escrow Closure <br />Page 4 <br />