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AP Checks by Account Number <br />02/10/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Menards - Forest Lake 602-495 602-495-4211-000 424.74 111744 Unit Heater Wire Outlet Plate Screws <br />Sycom Inc. 602-495 602-495-4211-000 1,504.36 111763 Time Delay Relay and Socket Slimline 120v Relay Radio Rebuilds <br />Sycom Inc. 602-495 602-495-4211-000 3,090.10 111763 Transducers Phase Monitor Antenna Cable Vapor Wrap <br />Safe-Fast Inc. 602-495 602-495-4240-000 57.80 111757 Gloves <br />Sycom Inc. 602-495 602-495-4300-000 450.00 111763 Installed Time Delay Relay and Flow Cut-Off <br />Sycom Inc. 602-495 602-495-4300-000 1,125.00 111763 Installed New Phase Monitor Float and Barrier for Lead Float <br />Circle Pines Post Office 602-495 602-495-4322-000 425.49 111710 Utility Billing Postage <br />Xcel Energy 602-495 602-495-4381-000 2,031.97 111768 Electric-Sewer <br />City of Blaine 602-495 602-495-4382-000 1,767.00 111725 4th Quarter Water & Sewer <br />Gopher State One-Call 602-495 602-495-4410-000 25.00 111737 2020 Facility Operator Fee <br />602-495 Total 13,105.41 <br />Kennedy & Graven Chartered 801-000 801-000-2300-000 216.79 111740 December Legal Lyngblomsten Senior Housing TIF <br />801-000 Total 216.79 <br />Grand Total 162,729.48 <br />Page 4