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AP Checks by Account Number <br />5/10/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />Circle Pines Post Office 602-495 602-495-4322-000 437.46 114357 UB Postage <br />Williams Justin 602-495 602-495-4330-000 682.00 114347 Tuition Reimbursement <br />Xcel Energy 602-495 602-495-4381-000 2,187.92 114351 Electric-Sewer <br />Centennial Utilities 602-495 602-495-4382-000 193.83 114289 2nd Qtr 2021 Sewer & Water Charges <br />City of Blaine 602-495 602-495-4382-000 1,860.00 114292 1st Qtr 2021 Sewer & Water Charges <br />City of Circle Pines 602-495 602-495-4410-000 21.88 114358 Folding machine rental 1.25 hours <br />Midway Ford Company 602-495 602-495-5000-000 23,418.43 114322 2021 Ford F250 #510 <br />Silver Star Industries 602-495 602-495-5000-000 431.03 114337 Running boards mount kit back rack light bar floor mats #510 <br />W.W. Goetsch Associates Inc. 602-495 602-495-5000-000 15,276.00 114342 Lift Station #4 Rebuild - FA2209 <br />602-495 Total 52,049.99 <br />Anoka County Property Records & Taxation 801-000 801-000-2300-000 6.38 114356 2021 Property Tax Northpointe 5th Add PIN #25-31-22-21-0057 <br />KLM Engineering Inc. 801-000 801-000-2300-000 1,500.00 114310 Antenna Drawing Review - T-Mobile Tower #2 <br />Press Publications Inc. 801-000 801-000-2300-000 56.32 114333 7869 Meadow View Trl Ordinance 02-21 <br />Whitmore Barbara & Lee 801-000 801-000-2300-000 2,325.30 114346 Whitmore-Beckvall Minor Subdivision Escrow Closure <br />Kootenia Homes Inc. 801-000 801-000-2318-000 5,425.00 114311 Escrow Release - 6439 Fox Rd <br />801-000 Total 9,313.00 <br />Grand Total 236,071.25 <br />Page 5