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01-14-2019 Council Packet
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01-14-2019 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
01/14/2019
Council Meeting Type
Regular
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C I T <br />LNOI ' KES <br />Vendor <br />Aid Electric Corporation <br />Ford Construction Co. Inc. <br />Rupp Anderson Squires & Waldspurger P.A. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />TDS Metrocom MN <br />U.S. Bank Visa <br />U.S. Bank Visa <br />Circle Pines Post Office <br />MN Department of Health <br />MN Department of Health <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />Connexus Energy <br />Xcel Energy <br />Xcel Energy <br />Centennial Utilities <br />CenterPoint Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />Accela Inc. N774375 <br />Gopher State One -Call <br />Instrumental Research Inc. <br />Instrumental Research Inc. <br />Cartegraph Systems Inc. <br />BLYSHCHAK DMYTRO <br />BLYSHCHAK DMYTRO <br />WANGERT DARYL <br />Medica <br />Lincoln National Life Ins Co <br />Lincoln National Life Ins Co <br />Delta Dental of Minnesota <br />Plant & Flanged Equipment Co. <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />Olson's Sewer Service Inc. <br />Ritter & Ritter Sewer Service Inc. <br />WSB & Associates Inc. <br />U.S. Bank Visa <br />U.S. Bank Visa <br />Circle Pines Post Office <br />Connexus Energy <br />Xcel Energy <br />Xcel Energy <br />Centennial Utilities <br />Centennial Utilities <br />CenterPolnt Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />Met Council Environmental Services <br />Accela Inc. #774375 <br />Gopher State One -Call <br />Anoka County Property Records &Taxation <br />Anoka County Property Records &Taxation <br />KGI Wireless <br />Landform <br />AP Checks by Account Number <br />01/14/2019 City Council Meeting <br />Fund/Dept Account <br />601-494 601-494-4300-000 <br />601-494 601-494-4300-000 <br />601-494 601-494-4300-000 <br />601-494 601-494-0304-000 <br />601-494 601-494-4304-000 <br />601-494 601-494-4321-000 <br />601-494 601-494-4321-000 <br />601-094 601-494-4321-000 <br />601-494 601-494-4322-000 <br />601-494 601-494-4330-000 <br />601-494 601-494-4330-000 <br />601-494 601-494-4330-000 <br />601-094 601-494-4330-000 <br />601-494 601-494-4330-000 <br />601-494 601-494-4381-000 <br />601-494 601-494-4381-000 <br />601-494 601-494-4381-000 <br />601-494 601-494-4382-000 <br />601-494 601-494-4383-000 <br />601-494 601-494-4383-000 <br />601-494 601-494-4383-000 <br />601-494 601-494-4383-000 <br />601-494 601-494-4410-000 <br />601-494 601-494-4410-000 <br />601-494 601-494-4410-000 <br />601-494 601-494-4410-000 <br />601-494 Total <br />602-000 602-000-1550-000 <br />602-000 602-000-2020-000 <br />602-000 602-000-2020-000 <br />602-000 602-000-2020-000 <br />602-000 Total <br />602-495 602-495-4131-000 <br />602-495 602-495-4133-000 <br />602-495 602-495-4133-000 <br />602-495 602-495-4134-000 <br />602-495 602-495-4211-000 <br />602-495 602-495-4211-000 <br />602-495 602-495-4211-000 <br />602-495 602-495-4240-000 <br />602-495 602-495-4300-000 <br />602-495 602-495-4300-000 <br />602-495 602-495-4304-000 <br />602-495 602-495-4321-000 <br />602-495 602-495-4321-000 <br />602-495 602-495-4322-000 <br />602-495 602-495-4381-000 <br />602-495 602-495-4381-000 <br />602-495 602-495-4381-000 <br />602-495 602-495-4382-000 <br />602-495 602-495-4383-000 <br />602-495 602-495-4383-000 <br />602-495 602-495-4383-000 <br />602-495 602-495-4383-000 <br />602-495 602-495-4383-000 <br />602-495 602-495-4383-000 <br />602-495 602-495-4405-000 <br />602-495 602-495-4410-000 <br />602-495 602-495-4410-000 <br />602-495 Total <br />801-000 801-000-2300-000 <br />801-000 801-000-2300-000 <br />801-000 801-000-2300-000 <br />801-000 801-000-2300-000 <br />Amount Check d Description <br />752.58 109428 Replace Boost Pump Starter in Well g2 <br />3,027.72 109556 Service at Well House 114 <br />400.00 109590 October Legal <br />546.00 109528 October 2016 Water Supply Plan <br />1,089.00 109528 October General Engineering Services <br />38.84 109515 Phone Service <br />353.79 <br />353.79 <br />326.55 <br />32.00 <br />32.00 <br />255.00 <br />255.00 <br />50.00 <br />1,515.11 <br />4,310.26 <br />1,110.06 <br />419.10 <br />-19.91 <br />19.31 <br />33.39 <br />36.06 <br />247.50 <br />116.78 <br />150.00 <br />30.00 <br />22,170.91 <br />3,000.00 <br />0.92 <br />47.55 <br />55.70 <br />3,104.17 <br />2,168.10 <br />55.88 <br />8.47 <br />166.49 <br />146.80 <br />125.00 <br />104.99 <br />78.08 <br />22,260.78 <br />2,950.00 <br />1,089.00 <br />50.94 <br />50.94 <br />326.56 <br />808.84 <br />33.60 <br />2,095.11 <br />228.76 <br />20.01 <br />-0.46 <br />-8.82 <br />-4.92 <br />-7.65 <br />-11.32 <br />81,467.66 <br />247.50 <br />109520 Verizon Wireless <br />109520 Verizon Wireless <br />109532 Utility Billing Postage <br />109488 Water Operators License Exam L. Chapman <br />109489 Water Operators License Exam J. Shelley <br />109520 AW WA/Operator School Registration J. Shelley <br />109520 AWWA/Operator School Registration L. Chapman <br />109520 MN Dept. of Labor & Industry/Boilers License 1. Shelley <br />109448 Electric <br />109604 Electric -Water <br />109529 Electric -Water <br />109441 4th Quarter Water & Sewer <br />109442 Natural Gas-6786 Clearwater Creek <br />109442 Natural Gas-6774 Black Duck Drive <br />109442 Natural Gas-1180 Birch Street <br />109442 Natural Gas-6482 Pheasant Run S <br />109426 November UB Web Pmts Trans Fees/Active Acct Fee <br />109461 November Tickets <br />109472 November Water Testing <br />109472 Special Water Tests <br />109439 Cartegraph January to July <br />109542 Refund Check <br />109542 Refund Check <br />109524 Refund Check <br />109571 Health Insurance Premiums <br />109567 Disability Insurance Premiums <br />109566 Life Insurance Premiums <br />109547 Dental Insurance Premiums <br />109498 Mega -Lug Hex Bolts Nuts Seal -rite Gasket <br />109520 Amazon/Block-Coolant Heater for L53 Generator <br />109520 Amazon/Spotlight for Pulling Lift Station Pumps <br />109520 Amazon/Lights for Installs <br />109581 Excavation 6498 12th Avenue <br />109503 Televise Sanitary Sewer Clean Sanitary Sewer & Lift Station <br />109528 October General Engineering Services <br />109520 Verizon Wireless <br />109520 Verizon Wireless <br />109532 Utility Billing Postage <br />109448 Electric <br />109529 Electric -Sewer <br />109604 Electric -Sewer <br />109441 4th Quarter Water & Sewer <br />109440 Natural Gas -Sunrise <br />109442 Natural Gas-2028 Cypress Street <br />109442 Natural Gas-6666 Black Duck Drive <br />109442 Natural Gas-2200 E. Cedar Street <br />109442 Natural Gas-1473 Snow Goose Trail <br />109442 Natural Gas-6300 Laurene Ave <br />109572 January Waste Water Services <br />109426 November UB Web Pmts Trans Fees/Active Acct Fee <br />116.77 109461 November Tickets <br />114,567.11 <br />46.00 109432 Ord. No. 11-18 Lino Lakes Storage <br />46.00 109432 Ord. No. 12-18 Eastside Villas <br />1,066.52 109476 Antenna Escrow Closure Verizon Wireless 4th Ave Water Tower 2016 <br />406.75 109479 November Lyngblomsten <br />Page 9 <br />
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