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AP Checks by Account Number <br />06/08/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />207-420 Total 170.00 <br />Advanced Graphix Inc. 402-420 402-420-5000-000 395.00 112314 Squad #315 - Kit Custom Reflective Graphics <br />402-420 Total 395.00 <br />North Valley Inc. 421-499 421-499-4400-133 186,905.78 112355 2020 Rehabilitation Project <br />421-499 Total 186,905.78 <br />Lincoln National Life Ins Co 601-494 601-494-4133-000 5.05 112345 Life Insurance Premiums <br />Lincoln National Life Ins Co 601-494 601-494-4133-000 39.17 112346 Disability Insurance Premiums <br />Ferguson Waterworks #2518 601-494 601-494-4211-000 38.12 112326 4 x 5 21 Wire Flag Blue <br />Ferguson Waterworks #2518 601-494 601-494-4211-000 176.26 112326 3 x 8 M/Hole Sign & 8 Curb ST WRCH <br />Ferguson Waterworks #2518 601-494 601-494-4211-000 156.10 112326 16 x 1 CC DBL STUD SDL 17.40 1 CC TAP <br />S&S Industrial Hardware Supply 601-494 601-494-4211-000 11.50 112362 Deerwood/Fox Pavement Project <br />Winnick Supply Inc. 601-494 601-494-4211-000 201.76 112369 Brass Closet Spud Pipe Wrench Sloan O Ring and Vacuum Breaker <br />Hawkins Inc. 601-494 601-494-4222-000 4,091.21 112333 Chlorine Cylinders <br />Hawkins Inc. 601-494 601-494-4222-000 15.00 112333 Chlorine Cylinder <br />Circle Pines Post Office 601-494 601-494-4322-000 370.30 112310 Utility Billing Postage <br />Xcel Energy 601-494 601-494-4381-000 3,424.32 112371 Electric-Water <br />Instrumental Research Inc. 601-494 601-494-4410-000 200.00 112338 April Water Testing <br />601-494 Total 8,728.79 <br />Lincoln National Life Ins Co 602-495 602-495-4133-000 5.08 112345 Life Insurance Premiums <br />Lincoln National Life Ins Co 602-495 602-495-4133-000 39.18 112346 Disability Insurance Premiums <br />Olson's Sewer Service Inc. 602-495 602-495-4300-000 210.00 112357 7939 Marilyn Dr. - Televised Sewer Line Flash Drive <br />Water Conservation Service Inc 602-495 602-495-4300-000 298.12 112368 Leak Locate - Snow Goose Circle <br />WSB & Associates Inc. 602-495 602-495-4304-000 286.00 112370 March GPS/GIS Miscellaneous Assistance <br />Circle Pines Post Office 602-495 602-495-4322-000 370.30 112310 Utility Billing Postage <br />Xcel Energy 602-495 602-495-4381-000 2,340.42 112371 Electric-Sewer <br />ABM Equipment & Supply 602-495 602-495-5000-000 71,682.00 112313 Jetter <br />602-495 Total 75,231.10 <br />KLM Engineering Inc. 801-000 801-000-2300-000 4,400.00 112341 Antenna Inspection Services - Verizon Tower No. 1 <br />KLM Engineering Inc. 801-000 801-000-2300-000 3,050.00 112341 Antenna Inspection Services - AT&T <br />Houle Guy 801-000 801-000-2318-000 4,400.00 112334 Escrow Release - 6701 Ruffed Grouse Rd <br />Paul Emmerich Construction Inc. 801-000 801-000-2318-000 3,400.00 112360 Escrow Release - 1985 Rosewood Street <br />TJB Homes Inc. 801-000 801-000-2318-000 9,900.00 112366 Escrow Release - 2018 Otter Lake Drive <br />Lennar MN Division 801-000 801-000-2336-106 18,255.96 112344 Escrow Reduction - Watermark <br />Molin Concrete Products Co. 801-000 801-000-2343-103 1,988.61 112352 Escrow Closure - Molin Concrete <br />Asphalt Restoration Co. Inc. 801-000 801-000-2353-106 2,645.00 112317 Damaged Driveway Repair <br />801-000 Total 48,039.57 <br />Grand Total 379,704.51 <br />Page 3