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AP Checks by Account Number <br />08/10/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />WSB & Associates Inc. 601-494 601-494-4304-000 1,110.00 112733 June 2020 General Engineering Services <br />WSB & Associates Inc. 601-494 601-494-4304-000 2,310.00 112733 June Century Farm North Stormwater Reuse Feasibility Study <br />Circle Pines Post Office 601-494 601-494-4322-000 439.99 112737 Utility Billing Postage <br />Xcel Energy 601-494 601-494-4381-000 6,660.05 112734 Electric-Water <br />City of Blaine 601-494 601-494-4382-000 569.09 112661 2nd Qtr 2020 - Blaine water usage in Lino Lakes <br />601-494 Total 34,939.12 <br />HIBBARD JACOB 602-000 602-000-2020-000 30.94 112685 Refund Check 017891-000 667 VILLAGE DR <br />PERRIER SANDRA 602-000 602-000-2020-000 49.51 112712 Refund Check 005297-000 7951 JOSEPH CT <br />REECK CHELSEA 602-000 602-000-2020-000 38.99 112715 Refund Check 008353-000 7022 SUNSET AVE <br />602-000 Total 119.44 <br />Medica 602-495 602-495-4131-000 1,876.17 112699 Health Insurance Premiums <br />Lincoln National Life Ins Co 602-495 602-495-4133-000 44.11 112694 Disability Insurance Premiums <br />Lincoln National Life Ins Co 602-495 602-495-4133-000 7.56 112695 Life Insurance Premiums <br />Delta Dental of Minnesota 602-495 602-495-4134-000 134.52 112669 Dental Insurance Premiums <br />Curtis 1000 Inc. 602-495 602-495-4200-000 365.77 112667 UB Return Envelopes <br />Curtis 1000 Inc. 602-495 602-495-4200-000 407.66 112667 UB Window Envelopes <br />O'Reilly Automotive Stores 602-495 602-495-4211-000 44.97 112709 Nitrile Glv <br />Macqueen Equipment Inc. 602-495 602-495-4240-000 86.03 112697 Wire <br />CR Fischer and Sons Inc. 602-495 602-495-4300-000 10,276.40 112666 Curb repair - Snow Goose Trail & Pheasant Hills Drive <br />Dusty's Drain Cleaning 602-495 602-495-4300-000 285.00 112670 Video inspection of main from front clean out <br />Electric Pump Inc. 602-495 602-495-4300-000 679.05 112671 Impeller Repair <br />GM Contracting Inc. 602-495 602-495-4300-000 162,435.08 112680 Lift Station No. 5 Forcemain Replacement <br />Tri-State Pump & Control 602-495 602-495-4300-000 480.00 112726 Blackduck Lift Station - Pull pump 2 repair <br />WSB & Associates Inc. 602-495 602-495-4304-000 2,583.25 112733 June Lift Station No. 5 Forcemain Rehabilitation <br />WSB & Associates Inc. 602-495 602-495-4304-000 1,110.00 112733 June 2020 General Engineering Services <br />WSB & Associates Inc. 602-495 602-495-4304-000 598.50 112733 June 2021 I&I Project <br />Circle Pines Post Office 602-495 602-495-4322-000 439.99 112737 Utility Billing Postage <br />Xcel Energy 602-495 602-495-4381-000 2,366.62 112734 Electric-Sewer <br />City of Blaine 602-495 602-495-4382-000 1,860.00 112661 2nd Qtr 2020 - Blaine water usage in Lino Lakes <br />602-495 Total 186,080.68 <br />Anoka County Property Records & Taxation 801-000 801-000-2300-000 46.00 112653 Ordinance No. 0320 <br />Kennedy & Graven Chartered 801-000 801-000-2300-000 542.10 112688 Lyngblomsten Senior Housing TIF <br />KGI Wireless 801-000 801-000-2300-000 100.00 112689 Antenna Escrow Refund <br />KLM Engineering Inc. 801-000 801-000-2300-000 1,500.00 112690 Verizon Antenna Modification Tower No. 1 - Antenna Drawing <br />KLM Engineering Inc. 801-000 801-000-2300-000 4,000.00 112690 Verizon Antenna Modification Tower No. 1 - Antenna Inspection Fe <br />SAC Wireless 801-000 801-000-2300-000 1,450.00 112718 Antenna Escrow Refund - AT&T Site 10102784-Highway 14 & 23 <br />Terra Consulting 801-000 801-000-2300-000 500.00 112724 Antenna Escrow Refund - Verizon Wireless 7470 4th Ave Undergroud <br />WSB & Associates Inc. 801-000 801-000-2300-000 1,121.00 112733 June Poehling Addition <br />WSB & Associates Inc. 801-000 801-000-2300-000 2,168.75 112733 June Laborer's Training Center <br />WSB & Associates Inc. 801-000 801-000-2300-000 4,427.75 112733 June Lyngblomsten Senior Housing Site Study <br />WSB & Associates Inc. 801-000 801-000-2300-000 715.00 112733 June Natures Refuge <br />WSB & Associates Inc. 801-000 801-000-2302-102 1,152.00 112733 June Eastside Villas <br />WSB & Associates Inc. 801-000 801-000-2308-102 136.00 112733 June Century Farm North 7th Addition <br />WSB & Associates Inc. 801-000 801-000-2316-102 243.00 112733 June Saddle Club 2nd Addition <br />Paul Emmerich Construction Inc. 801-000 801-000-2318-000 4,400.00 112710 Escrow Release <br />WSB & Associates Inc. 801-000 801-000-2328-102 136.00 112733 June Main Street Shoppes 2nd Addition <br />WSB & Associates Inc. 801-000 801-000-2336-102 3,783.00 112733 June Watermark 1st Addition <br />WSB & Associates Inc. 801-000 801-000-2338-102 3,096.50 112733 June Nadeau Acres <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2338-103 135.00 112717 Nadeau Acres <br />WSB & Associates Inc. 801-000 801-000-2339-102 143.00 112733 June Northpointe 5th Addition <br />WSB & Associates Inc. 801-000 801-000-2344-103 547.00 112733 June Lino Lakes Storage <br />WSB & Associates Inc. 801-000 801-000-2348-102 404.00 112733 June Northpointe 7th Addition <br />WSB & Associates Inc. 801-000 801-000-2349-102 572.50 112733 June All Seasons Rental <br />WSB & Associates Inc. 801-000 801-000-2352-102 68.00 112733 June Chavez Preserve Preliminary Plat <br />WSB & Associates Inc. 801-000 801-000-2353-102 648.00 112733 June St. Clair Estates <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2353-103 720.00 112717 St. Clair Estates Letter of Credit Call <br />WSB & Associates Inc. 801-000 801-000-2355-102 3,257.25 112733 June Watermark 3rd Addition <br />WSB & Associates Inc. 801-000 801-000-2359-102 819.00 112733 June Saddle Club 4th Addition <br />WSB & Associates Inc. 801-000 801-000-2388-102 1,218.00 112733 June Watermark 2nd Addition <br />801-000 Total 38,048.85 <br />Grand Total 844,967.18 <br />Page 5