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07-08-2019 Council Packet
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07-08-2019 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
07/08/2019
Council Meeting Type
Regular
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AP Checks by Account Number <br />07/08/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />Frattallone's/Circle Pines Ace 101-432 101-432-4211-503 6.57 110544 Galvanized Nipples <br />Anoka County Treasury Office 101-432 101-432-4300-500 75.00 110524 July Broadband <br />Anoka County Treasury Office 101-432 101-432-4300-501 75.00 110524 July Broadband <br />Anoka County Treasury Office 101-432 101-432-4300-503 75.00 110524 July Broadband <br />Roof Spec Inc. 101-432 101-432-4361-000 2,000.00 110580 April City Hall Roof Construction Administration <br />AmeriPride Services Inc. 101-432 101-432-4410-501 126.97 110521 Mats <br />AmeriPride Services Inc. 101-432 101-432-4410-502 144.83 110521 Mats <br />101-432 Total 2,605.45 <br />Medica 101-450 101-450-4131-000 2,516.69 110564 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-450 101-450-4133-000 11.69 110559 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-450 101-450-4133-000 83.84 110560 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-450 101-450-4134-000 229.31 110538 Dental Insurance Premiums <br />Davis Equipment Corporation 101-450 101-450-4211-000 418.80 110537 Turf Parts <br />Frattallone's/Circle Pines Ace 101-450 101-450-4211-000 21.68 110544 Rear Trigger Nozzle Hose <br />Gerten Greenhouses & Garden Center Inc. 101-450 101-450-4211-000 404.86 110545 Prodeuce Ranger Pro <br />International Security Products 101-450 101-450-4211-000 873.06 110553 Wenzel Farms Split Rail Replacement <br />Gooder Clark J.101-450 101-450-4331-000 75.00 110546 2nd Quarter Park Board <br />Haworth Abby 101-450 101-450-4331-000 75.00 110551 2nd Quarter Park Board <br />Huelman Patrick H.101-450 101-450-4331-000 100.00 110552 2nd Quarter Park Board <br />Jensen Richard 101-450 101-450-4331-000 75.00 110554 2nd Quarter Park Board <br />Levi Andrew 101-450 101-450-4331-000 75.00 110558 2nd Quarter Park Board <br />Nordlund John 101-450 101-450-4331-000 75.00 110569 2nd Quarter Park Board <br />Schmidt Andrea 101-450 101-450-4331-000 75.00 110584 2nd Quarter Park Board <br />Great Northern Landscapes Inc. 101-450 101-450-4410-000 2,484.82 110548 Town Center Legacy Spring Start-Up & Repairs <br />101-450 Total 7,594.75 <br />Medica 101-451 101-451-4131-000 747.42 110564 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-451 101-451-4133-000 3.26 110559 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-451 101-451-4133-000 23.92 110560 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-451 101-451-4134-000 59.52 110538 Dental Insurance Premiums <br />101-451 Total 834.12 <br />Lincoln National Life Ins Co 101-461 101-461-4133-000 0.51 110559 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-461 101-461-4133-000 7.56 110560 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-461 101-461-4134-000 15.43 110538 Dental Insurance Premiums <br />101-461 Total 23.50 <br />Lincoln National Life Ins Co 101-462 101-462-4133-000 0.45 110559 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-462 101-462-4133-000 6.47 110560 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-462 101-462-4134-000 13.23 110538 Dental Insurance Premiums <br />Green Lights Recycling Inc. 101-462 101-462-4410-000 97.64 110549 Lightbulb Recycling <br />Lino Lakes Lions Club 101-462 101-462-4410-000 400.00 110561 Annual Spring Recycling Day Assistance <br />101-462 Total 517.79 <br />Lincoln National Life Ins Co 101-463 101-463-4133-000 0.51 110559 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-463 101-463-4133-000 7.56 110560 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-463 101-463-4134-000 15.44 110538 Dental Insurance Premiums <br />Margolis Company 101-463 101-463-4410-000 4,099.70 110563 Trees <br />101-463 Total 4,123.21 <br />Amazing Balloons MN LLC 201-203 201-203-4410-822 300.00 110520 Balloon Artist for Corn Roast <br />Shirts And Skins Inc 201-203 201-203-4410-822 600.00 110585 Corn Roast Entertainment <br />201-203 Total 900.00 <br />Anoka County Highway Department 205-497 205-497-4211-000 50.00 110523 Road Closure Special Event Permit <br />Dali Fitness & Entertainment 205-497 205-497-4300-000 400.00 110536 Blue Heron Days Entertainment <br />The Bazillions 205-497 205-497-4300-000 300.00 110592 Blue Heron Days Entertainment <br />205-497 Total 750.00 <br />Advanced Graphix Inc. 206-420 206-420-5000-000 250.00 110518 #312 UTV Ranger Reflective Graphics <br />Polaris Sales Inc. 206-420 206-420-5000-000 25,323.52 110574 #312 Polaris Ranger Crew XP 1000 EPS North Star Edition <br />206-420 Total 25,573.52 <br />Citizen Observer LLC 207-420 207-420-4410-000 2,000.00 110516 Tip 411 Social Media & Community Notification Platform <br />207-420 Total 2,000.00 <br />Ace Solid Waste Inc. 401-432 401-432-5000-000 567.23 110517 Waste Removal Fire Station #1 Remodel <br />401-432 Total 567.23 <br />Polaris Sales Inc. 402-420 402-420-5000-000 10,000.00 110574 #312 Polaris Ranger Crew XP 1000 EPS North Star Edition <br />402-420 Total 10,000.00 <br />Page 3
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