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AP Checks by Account Number <br />06/10/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Quik Stage Inc. 101-451 101-451-5000-000 6,355.00 110382 12x20 Stage <br />101-451 Total 6,441.70 <br />Lincoln National Life Ins Co 101-461 101-461-4133-000 0.51 110363 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-461 101-461-4133-000 7.56 110362 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-461 101-461-4134-000 15.43 110349 Dental Insurance Premiums <br />101-461 Total 23.50 <br />Lincoln National Life Ins Co 101-462 101-462-4133-000 0.45 110363 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-462 101-462-4133-000 6.47 110362 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-462 101-462-4134-000 13.23 110349 Dental Insurance Premiums <br />101-462 Total 20.15 <br />Lincoln National Life Ins Co 101-463 101-463-4133-000 0.51 110363 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-463 101-463-4133-000 7.56 110362 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-463 101-463-4134-000 15.44 110349 Dental Insurance Premiums <br />101-463 Total 23.51 <br />Anoka County Environmental Services 201-203 201-203-4211-822 30.00 110334 Special Events Food Permit <br />201-203 Total 30.00 <br />The Express Band 201-205 201-205-4410-877 1,000.00 110388 Rockin' in the Park Band <br />201-205 Total 1,000.00 <br />Otter Lake Animal Care Center 211-420 211-420-4410-000 65.80 110377 Services for Justice <br />Otter Lake Animal Care Center 211-420 211-420-4410-000 202.09 110377 Services for Argos <br />211-420 Total 267.89 <br />Midway Ford Company 402-431 402-431-5000-000 44,786.84 110370 #506 2019 Ford F250 <br />402-431 Total 44,786.84 <br />ANDERSON TREVIN 406-000 406-000-2020-000 8.51 110337 Refund Check 017953-000 7939 SHEILA AVE <br />406-000 Total 8.51 <br />Rupp Anderson Squires & Waldspurger P.A. 422-499 422-499-4301-125 1,216.00 110384 March Legal <br />422-499 Total 1,216.00 <br />Playpower LT Farmington Inc. 425-499 425-499-5000-130 84,076.00 110379 Sunrise Park Playground Equipment <br />425-499 Total 84,076.00 <br />Rupp Anderson Squires & Waldspurger P.A. 486-499 486-499-4301-000 96.00 110384 March Legal <br />486-499 Total 96.00 <br />Lincoln National Life Ins Co 601-494 601-494-4133-000 7.73 110363 Life Insurance Premiums <br />MN Department of Health 601-494 601-494-4452-000 23.00 110331 Class D Water Supply Operator Exam Certificate L. Chapman <br />Lincoln National Life Ins Co 601-494 601-494-4133-000 50.14 110362 Disability Insurance Premiums <br />Philip's Tree Care 601-494 601-494-4300-000 57.02 110378 Weed Control Clearwater Creek Well <br />Philip's Tree Care 601-494 601-494-4300-000 57.02 110378 Weed Control Sandhill Well <br />Philip's Tree Care 601-494 601-494-4300-000 57.02 110378 Weed Control Birch Well <br />Menards - Forest Lake 601-494 601-494-4211-000 126.75 110368 Copper Coupling Solder Wire End Brush Magnetic Door Stop <br />Delta Dental of Minnesota 601-494 601-494-4134-000 141.12 110349 Dental Insurance Premiums <br />Water Conservation Service Inc 601-494 601-494-4300-000 273.82 110390 Leak Locate Sherman Lake Road <br />Circle Pines Post Office 601-494 601-494-4322-000 361.69 110333 Utility Billing Postage <br />Xcel Energy 601-494 601-494-4381-000 5,362.86 110391 Electric-Water <br />601-494 Total 6,518.17 <br />ANDERSON TREVIN 602-000 602-000-2020-000 0.87 110337 Refund Check 017953-000 7939 SHEILA AVE <br />602-000 Total 0.87 <br />Lincoln National Life Ins Co 602-495 602-495-4133-000 7.68 110363 Life Insurance Premiums <br />MN Pollution Control Agency 602-495 602-495-4452-000 45.00 110332 Class SD Sewer Exam Certificate L. Chapman <br />Lincoln National Life Ins Co 602-495 602-495-4133-000 50.14 110362 Disability Insurance Premiums <br />Philip's Tree Care 602-495 602-495-4300-000 57.02 110378 Weed Control Spirit Hills Lift <br />Philip's Tree Care 602-495 602-495-4300-000 57.02 110378 Weed Control Century Trail Lift <br />Delta Dental of Minnesota 602-495 602-495-4134-000 141.13 110349 Dental Insurance Premiums <br />Circle Pines Post Office 602-495 602-495-4322-000 361.69 110333 Utility Billing Postage <br />Interstate Power Systems Inc. 602-495 602-495-4300-000 487.00 110357 Generator Inspection 7199 Stage Coach Trail <br />Interstate Power Systems Inc. 602-495 602-495-4300-000 497.00 110357 Generator Inspection 6300 Laurene Avenue <br />Interstate Power Systems Inc. 602-495 602-495-4300-000 500.00 110357 Generator Inspection 6611 Lake Drive <br />Interstate Power Systems Inc. 602-495 602-495-4300-000 507.00 110357 Generator Inspection 6666 Black Duck Drive <br />Interstate Power Systems Inc. 602-495 602-495-4300-000 507.00 110357 Generator Inspection 130 Gladstone Drive <br />Interstate Power Systems Inc. 602-495 602-495-4300-000 517.00 110357 Generator Inspection 2200 E. Cedar Street <br />Ferguson Waterworks #2516 602-495 602-495-4211-000 1,051.96 110351 Mtr Frm & Cvr Swr <br />Xcel Energy 602-495 602-495-4381-000 1,946.48 110391 Electric-Sewer <br />Ritter & Ritter Sewer Service Inc. 602-495 602-495-4300-000 3,117.02 110383 Televise & Clean Sanitary Sewer <br />Page 3