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AP Checks by Account Number <br />07/27/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Core & Main LP 601-494 601-494-4215-000 -2,518.50 112617 Credit from Invoice #L595188 <br />Core & Main LP 601-494 601-494-4215-000 7,873.37 112617 Meters <br />Hawkins Inc. 601-494 601-494-4222-000 8,215.46 112607 Chlorine LPC-5 <br />Hawkins Inc. 601-494 601-494-4222-000 10.00 112607 150 LB Chlorine Cylinder <br />U.S. Bank Visa 601-494 601-494-4240-000 50.96 112564 Home Depot/Ant traps bleach small tools <br />Water Conservation Service Inc 601-494 601-494-4300-000 663.46 112562 Leak afterhours - 6379 Deerwood Ln <br />Municipal Builders Inc. 601-494 601-494-4304-000 116,557.73 112592 Well House No. 1 Rehabilitation <br />WSB & Associates Inc. 601-494 601-494-4304-000 299.00 112561 May 2020 Miscellaneous Escrow Account <br />WSB & Associates Inc. 601-494 601-494-4304-000 3,211.00 112561 May Century Farms North Stormwater Reuse Feasibility Study <br />WSB & Associates Inc. 601-494 601-494-4304-000 914.87 112561 May GPS/GIS Miscellaneous Assistance <br />WSB & Associates Inc. 601-494 601-494-4304-000 300.00 112561 May 2020 Miscellaneous Escrow Account <br />WSB & Associates Inc. 601-494 601-494-4304-000 6,651.00 112561 May Well House No. 1 Rehabilitation <br />WSB & Associates Inc. 601-494 601-494-4304-000 1,110.00 112561 May 2020 General Engineering Services <br />City of Roseville 601-494 601-494-4310-000 690.00 112621 July IT Services <br />Comcast 601-494 601-494-4321-000 114.92 112619 July 2020 Phone & Internet <br />TDS Metrocom MN 601-494 601-494-4321-000 39.41 112567 Phone Service for 7/13/20-8/12/20 <br />U.S. Bank Visa 601-494 601-494-4321-000 47.53 112564 Verizon Wireless <br />U.S. Bank Visa 601-494 601-494-4321-000 205.09 112564 Verizon Wireless <br />U.S. Bank Visa 601-494 601-494-4321-000 42.53 112564 Verizon Wireless <br />U.S. Bank Visa 601-494 601-494-4321-000 210.09 112564 Verizon Wireless <br />Connexus Energy 601-494 601-494-4381-000 2,481.61 112618 Electric <br />Centennial Utilities 601-494 601-494-4382-000 473.90 112624 3rd Qtr 2020 - Water <br />Centennial Utilities 601-494 601-494-4382-000 381.10 112624 2nd Qtr 2020 - Water <br />City of Shoreview 601-494 601-494-4382-000 458.82 112620 2nd Quarter Water & Sewer <br />CenterPoint Energy 601-494 601-494-4383-000 30.36 112623 Natural Gas-1180 Birch Street <br />CenterPoint Energy 601-494 601-494-4383-000 24.88 112623 Natural Gas-6482 Pheasant Run S <br />CenterPoint Energy 601-494 601-494-4383-000 16.36 112623 Natural Gas-6786 Clearwater Creek <br />CenterPoint Energy 601-494 601-494-4383-000 16.03 112623 Natural Gas-6774 Black Duck Drive <br />Gopher State One-Call 601-494 601-494-4410-000 394.88 112608 June Tickets <br />Instrumental Research Inc. 601-494 601-494-4410-000 160.00 112604 June Water Testing <br />Springbrook Software LLC 601-494 601-494-4410-000 314.00 112572 June UB Web Payments Trans Fee/Active Acct Fee <br />601-494 Total 150,324.93 <br />U.S. Bank Visa 602-495 602-495-4211-000 558.00 112564 Automation Direct/Transcuder - Lift station level control <br />W.W. Goetsch Associates Inc. 602-495 602-495-4211-000 1,340.00 112563 Impeller <br />W.W. Goetsch Associates Inc. 602-495 602-495-4211-000 1,340.00 112563 Impeller <br />W.W. Goetsch Associates Inc. 602-495 602-495-4211-000 4,278.00 112563 Impeller 2 gallons transformer oil <br />W.W. Goetsch Associates Inc. 602-495 602-495-4211-000 2,300.00 112563 Hydromatic Impeller <br />W.W. Goetsch Associates Inc. 602-495 602-495-4211-000 3,260.00 112563 Hydromatic Impeller <br />W.W. Goetsch Associates Inc. 602-495 602-495-4211-000 3,080.00 112563 Hydromatic Impeller <br />W.W. Goetsch Associates Inc. 602-495 602-495-4211-000 1,720.00 112563 Hydromatic Impeller <br />W.W. Goetsch Associates Inc. 602-495 602-495-4211-000 2,300.00 112563 Hydromatic Impeller <br />Macqueen Equipment Inc. 602-495 602-495-4240-000 614.75 112599 Sewer hose Grease Chopper 6' Pole <br />Olson's Sewer Service Inc. 602-495 602-495-4300-000 262.50 112590 6691 Ruffed Grouse Rd <br />Anoka County Highway Department 602-495 602-495-4304-000 150.00 112634 Permit Fee - Televising I/I <br />WSB & Associates Inc. 602-495 602-495-4304-000 11,990.75 112561 May Lift Station No. 5 Forcemain Rehabilitation <br />WSB & Associates Inc. 602-495 602-495-4304-000 1,110.00 112561 May 2020 General Engineering Services <br />WSB & Associates Inc. 602-495 602-495-4304-000 914.87 112561 May GPS/GIS Miscellaneous Assistance <br />WSB & Associates Inc. 602-495 602-495-4304-000 402.50 112561 May 2021 I&I Project <br />City of Roseville 602-495 602-495-4310-000 690.00 112621 July IT Services <br />U.S. Bank Visa 602-495 602-495-4321-000 125.07 112564 Verizon Wireless <br />U.S. Bank Visa 602-495 602-495-4321-000 125.07 112564 Verizon Wireless <br />Connexus Energy 602-495 602-495-4381-000 655.93 112618 Electric <br />Centennial Utilities 602-495 602-495-4382-000 218.30 112624 2nd Qtr 2020 - Sewer <br />Centennial Utilities 602-495 602-495-4382-000 327.45 112624 3rd Qtr 2020 - Sewer <br />City of Shoreview 602-495 602-495-4382-000 1,373.18 112620 2nd Quarter Water & Sewer <br />Centennial Utilities 602-495 602-495-4383-000 20.01 112624 Natural Gas-Sunrise <br />CenterPoint Energy 602-495 602-495-4383-000 19.28 112623 Natural Gas-6300 Laurene Ave <br />CenterPoint Energy 602-495 602-495-4383-000 107.80 112623 Natural Gas-6666 Black Duck Drive <br />CenterPoint Energy 602-495 602-495-4383-000 21.87 112623 Natural Gas-2028 Cypress Street <br />CenterPoint Energy 602-495 602-495-4383-000 19.28 112623 Natural Gas-2200 E. Cedar Street <br />CenterPoint Energy 602-495 602-495-4383-000 30.57 112623 Natural Gas-1473 Snow Goose Trail <br />Met Council Environmental Services 602-495 602-495-4405-000 86,282.56 112596 August Waste Water Services <br />Gopher State One-Call 602-495 602-495-4410-000 394.87 112608 June Tickets <br />Page 5