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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 />Midwest Groundcover 405-499 405-499-4410-119 4,860.00 110566 Installation of Engineered Wood Fiber NorthPointe Park <br />405-499 Total 4,860.00 <br />Cemstone Products Company 425-499 425-499-4410-130 839.00 110530 Concrete Sunrise Park Playground Project <br />425-499 Total 839.00 <br />Medica 601-494 601-494-4131-000 1,633.98 110564 Health Insurance Premiums <br />Lincoln National Life Ins Co 601-494 601-494-4133-000 43.79 110560 Disability Insurance Premiums <br />Lincoln National Life Ins Co 601-494 601-494-4133-000 6.60 110559 Life Insurance Premiums <br />Delta Dental of Minnesota 601-494 601-494-4134-000 124.58 110538 Dental Insurance Premiums <br />Core & Main LP 601-494 601-494-4211-000 2,399.20 110534 Valve Parts <br />Core & Main LP 601-494 601-494-4211-000 2,714.57 110534 Valve Parts <br />Core & Main LP 601-494 601-494-4211-000 1,809.19 110534 Hydrant CPLGS <br />Core & Main LP 601-494 601-494-4211-000 2,285.64 110534 Valve Parts <br />Hach Company 601-494 601-494-4211-000 622.97 110550 Pocket Colorimeter Bulk Powder Dispenser Refill <br />NAC Mechanical & Electrical 601-494 601-494-4300-000 2,170.00 110568 Annual RPZ Maintenance <br />Northway Irrigation/Landscape 601-494 601-494-4300-000 533.15 110570 Irrigation Repair at Well #2 <br />Sycom Inc. 601-494 601-494-4300-000 1,955.00 110590 Well 4 Transducer & Snow Goose Power Monitor & Software Update <br />Circle Pines Post Office 601-494 601-494-4322-000 324.97 110515 Utility Billing Postage <br />Finance & Commerce Inc. 601-494 601-494-4340-000 246.20 110543 Ad for Bids Well House #1 Rehabilitation <br />T.A. Schifsky and Sons Inc. 601-494 601-494-4410-129 95,125.92 110591 Pheasant Hills Water Main Repair <br />601-494 Total 111,995.76 <br />Medica 602-495 602-495-4131-000 1,633.95 110564 Health Insurance Premiums <br />Lincoln National Life Ins Co 602-495 602-495-4133-000 43.79 110560 Disability Insurance Premiums <br />Lincoln National Life Ins Co 602-495 602-495-4133-000 6.56 110559 Life Insurance Premiums <br />Delta Dental of Minnesota 602-495 602-495-4134-000 124.59 110538 Dental Insurance Premiums <br />Grainger 602-495 602-495-4240-000 140.60 110547 Utility Wedge Tip <br />Ritter & Ritter Sewer Service Inc. 602-495 602-495-4300-000 1,400.00 110578 Clean Lift Stations <br />Sycom Inc. 602-495 602-495-4300-000 2,683.50 110590 Well 4 Transducer & Snow Goose Power Monitor & Software Update <br />Circle Pines Post Office 602-495 602-495-4322-000 324.97 110515 Utility Billing Postage <br />602-495 Total 6,357.96 <br />Margolis Company 801-000 801-000-2306-105 7,363.28 110563 Trees NorthPointe 3rd Addition <br />Margolis Company 801-000 801-000-2314-105 1,530.96 110563 Trees Preserve at Lino Lakes <br />Margolis Company 801-000 801-000-2316-105 1,129.62 110563 Trees Saddle Club 2nd Addition <br />Boulder Contracting LLC 801-000 801-000-2318-000 3,425.00 110527 Escrow Release 2081 Chestnut Street <br />Boulder Contracting LLC 801-000 801-000-2318-000 4,425.00 110527 Escrow Release 2099 Chestnut Street <br />Chapman Homes Inc. 801-000 801-000-2318-000 3,350.00 110532 Escrow Release 570 Marshan Lane <br />Margolis Company 801-000 801-000-2319-105 15,048.09 110563 Trees NorthPointe 4th Addition <br />Margolis Company 801-000 801-000-2329-105 401.34 110563 Trees NorthPointe <br />Margolis Company 801-000 801-000-2332-105 1,229.91 110563 Trees Saddle Club <br />Margolis Company 801-000 801-000-2333-105 1,222.36 110563 Trees NorthPointe 2nd Addition <br />Margolis Company 801-000 801-000-2352-105 1,608.60 110563 Trees Chavez Preserve <br />Margolis Company 801-000 801-000-2353-105 8,934.97 110563 Trees St. Clair Estates <br />801-000 Total 49,669.13 <br />Grand Total 329,432.84 <br />Page 4