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AP Checks by Account Number <br />11/23/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />WSB & Associates Inc. 601-494 601-494-4304-000 118.50 113448 September Pheasant Hill Water Main Repair <br />WSB & Associates Inc. 601-494 601-494-4304-000 1,110.00 113448 September 2020 General Engineering Services <br />WSB & Associates Inc. 601-494 601-494-4304-000 300.00 113448 September 2020 Miscellaneous Escrow Account <br />WSB & Associates Inc. 601-494 601-494-4304-000 240.00 113448 September Century Farm North Stormwater Reuse Feasibility Study <br />WSB & Associates Inc. 601-494 601-494-4304-000 119.00 113448 September GPS/GIS Miscellaneous Assistance <br />City of Roseville 601-494 601-494-4310-000 690.00 113379 November IT Services <br />Comcast 601-494 601-494-4321-000 114.96 113380 Phone and Internet - 1180 Birch Street <br />U.S. Bank Visa 601-494 601-494-4321-000 46.45 113338 Verizon/Phone and Internet <br />U.S. Bank Visa 601-494 601-494-4321-000 207.93 113338 Verizon/Phone and Internet <br />Circle Pines Post Office 601-494 601-494-4322-000 439.07 113334 Utility Billing Postage <br />Connexus Energy 601-494 601-494-4381-000 2,311.60 113381 Electric <br />CenterPoint Energy 601-494 601-494-4383-000 17.06 113378 Natural Gas-6774 Black Duck Drive <br />CenterPoint Energy 601-494 601-494-4383-000 17.06 113378 Natural Gas-1180 Birch Street <br />CenterPoint Energy 601-494 601-494-4383-000 22.72 113378 Natural Gas-6786 Clearwater Creek <br />CenterPoint Energy 601-494 601-494-4383-000 21.64 113378 Natural Gas-6482 Pheasant Run S <br />Gopher State One-Call 601-494 601-494-4410-000 276.75 113392 October Tickets <br />Instrumental Research Inc. 601-494 601-494-4410-000 150.00 113401 October Water Testing <br />Springbrook Software LLC 601-494 601-494-4410-000 306.00 113439 October UB Web Payments Trans Fee/Active Acct Fee <br />Municipal Builders Inc. 601-494 601-494-5000-000 75,692.12 113421 Well House No. 5 Rehabilitation <br />U.S. Bank Visa 601-494 601-494-5000-000 1,480.10 113338 Xcel Energy/Repair/level the transformer pad at Well House 1 <br />WSB & Associates Inc. 601-494 601-494-5000-000 4,397.00 113448 September Well House No. 1 Rehabilitation <br />601-494 Total 103,967.47 <br />U.S. Bank Visa 602-495 602-495-4211-000 71.97 113338 Amazon/Nitrile gloves <br />U.S. Bank Visa 602-495 602-495-4211-000 18.87 113338 The Home Depot/Paint and magnets for cabinet <br />Interstate Power Systems Inc. 602-495 602-495-4300-000 520.00 113402 Semi-Annual Inspection - Lift Station 13 <br />Interstate Power Systems Inc. 602-495 602-495-4300-000 335.00 113402 Semi-Annual Inspection - Lift Station 4 <br />Interstate Power Systems Inc. 602-495 602-495-4300-000 335.00 113402 Semi-Annual Inspection - Lift Station 1 <br />Interstate Power Systems Inc. 602-495 602-495-4300-000 335.00 113402 Semi-Annual Inspection - Lift Station 2 <br />Interstate Power Systems Inc. 602-495 602-495-4300-000 335.00 113402 Semi-Annual Inspection - Lift Station 5 <br />Interstate Power Systems Inc. 602-495 602-495-4300-000 410.33 113402 Semi-Annual Inspection - Lift Station 6 <br />Ritter & Ritter Sewer Service Inc. 602-495 602-495-4300-000 1,357.50 113437 Clean Lift Stations <br />WSB & Associates Inc. 602-495 602-495-4304-000 690.00 113448 September 2021 I&I Project <br />Page 11