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AP Checks by Account Number <br />09/14/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />CCP Industries 602-495 602-495-4211-000 228.51 112847 Safety shirts and vests <br />Ferguson Waterworks #2518 602-495 602-495-4211-000 68.55 112868 Gate sign and manhole sign <br />Menards - Forest Lake 602-495 602-495-4211-000 9.97 112888 Supplies - Rotor <br />W.W. Goetsch Associates Inc. 602-495 602-495-4211-000 41.76 112924 Hydromatic O-Ring <br />Ferguson Enterprises LLC #3326 602-495 602-495-4240-000 695.24 112867 Manhole Cover <br />Electric Pump Inc. 602-495 602-495-4300-000 649.35 112861 Removed loaner pump and installed pump at LS #5 <br />Electric Pump Inc. 602-495 602-495-4300-000 5,399.16 112861 Repair pump at LS #5 <br />Ritter & Ritter Sewer Service Inc. 602-495 602-495-4300-000 11,982.45 112905 Sewer cleaning <br />Springbrook Software LLC 602-495 602-495-4310-000 935.83 112910 2020 Annual Maintenance <br />Circle Pines Post Office 602-495 602-495-4322-000 380.88 112821 Utility Billing Postage <br />Safe-Fast Inc. 602-495 602-495-4370-000 10.29 112906 Safety glasses <br />Connexus Energy 602-495 602-495-4381-000 627.93 112852 Electric <br />Xcel Energy 602-495 602-495-4381-000 1,878.03 112927 Electric-Sewer <br />Gopher State One-Call 602-495 602-495-4410-000 356.40 112874 August Tickets <br />602-495 Total 25,059.37 <br />Boulder Contracting LLC 801-000 801-000-2318-000 900.00 112846 Escrow Release - 2114 21st Ave S <br />Eternity Homes LLC 801-000 801-000-2318-000 5,400.00 112864 Escrow Release - 6551 Enid Trail <br />Prairie Restorations Inc. 801-000 801-000-2353-106 2,210.00 112902 St. Clair Estates Site Preparation and Burning <br />801-000 Total 8,510.00 <br />Grand Total 671,457.10 <br />Page 6