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AP Checks by Account Number <br />08/12/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />421-499 Total 69,023.33 <br />Midwest Asphalt Services LLC 425-499 425-499-4410-128 58,353.75 110775 Arena Acres Park Site Work Project <br />425-499 Total 58,353.75 <br />Finance & Commerce Inc. 486-499 486-499-4304-000 297.06 110748 Ad for Bids E. Cedar Street & 24th Ave/Elmcrest Ave North <br />Press Publications Inc. 486-499 486-499-4340-000 282.60 110788 Ad for Bids E. Cedar Street & 24th Ave/Elmcrest Avenue North <br />486-499 Total 579.66 <br />Accela Inc. #774375 601-000 601-000-1550-000 1,782.67 110712 Prepay 2020 Annual Maintenance 1/1/2020-8/31/2020 <br />League of MN Cities Insurance Trust 601-000 601-000-1550-000 3,412.00 110765 Work Comp Ins 2019-2020 <br />CHRISTENSEN BRIAN 601-000 601-000-2020-000 0.87 110732 Refund Check 014506-000 177 GREEN BRIAR DR <br />CHRISTENSEN BRIAN 601-000 601-000-2020-000 27.07 110732 Refund Check 014506-000 177 GREEN BRIAR DR <br />LARSON JUSTIN 601-000 601-000-2020-000 23.30 110763 Refund Check 007527-000 7199 GRAY HERON DR <br />LARSON JUSTIN 601-000 601-000-2020-000 1.72 110763 Refund Check 007527-000 7199 GRAY HERON DR <br />City of Blaine 601-000 601-000-2140-000 46.11 110733 2nd Quarter Water & Sewer <br />601-000 Total 5,293.74 <br />Medica 601-494 601-494-4131-000 1,633.98 110772 Health Insurance Premiums <br />Lincoln National Life Ins Co 601-494 601-494-4133-000 6.60 110767 Life Insurance Premiums <br />Lincoln National Life Ins Co 601-494 601-494-4133-000 44.01 110766 Disability Insurance Premiums <br />Delta Dental of Minnesota 601-494 601-494-4134-000 124.58 110742 Dental Insurance Premiums <br />League of MN Cities Insurance Trust 601-494 601-494-4151-000 1,706.00 110765 Work Comp Ins 2019-2020 <br />A&L Superior Quality Sod Inc. 601-494 601-494-4211-000 20.80 110710 Rolls Turf Grass Sod <br />Core & Main LP 601-494 601-494-4211-000 269.99 110737 Repair Clamp <br />Core & Main LP 601-494 601-494-4211-000 687.07 110737 Stock Tapt Rep Clp Ball Corp <br />Core & Main LP 601-494 601-494-4211-000 244.72 110737 Stock Tapt Rep Clp <br />Ferguson Waterworks #2516 601-494 601-494-4211-000 1,985.79 110746 8X1 Saddle <br />Ferguson Waterworks #2516 601-494 601-494-4211-000 616.16 110746 Misc. Watermain Parts <br />Frattallone's/Circle Pines Ace 601-494 601-494-4211-000 5.99 110749 Galvanized Pipe Tube <br />Menards - Forest Lake 601-494 601-494-4211-000 122.07 110773 Adapters PVC Bushings Risers Squeegee Bucket Wire Cutter <br />Core & Main LP 601-494 601-494-4215-000 2,702.60 110737 Meters <br />Hawkins Inc. 601-494 601-494-4222-000 1,857.03 110753 Clearitas <br />Accela Inc. #774375 601-494 601-494-4310-000 891.33 110712 2019 Annual Maintenance 9/1/2019-12/31/2019 <br />Circle Pines Post Office 601-494 601-494-4322-000 433.29 110709 Utility Billing Postage <br />Image Printing & Graphics Inc 601-494 601-494-4340-000 59.61 110756 Emergency Repair Notice Door Hangers <br />SL-Serco 601-494 601-494-4340-000 2,328.90 110796 CCR Production PDFs for Print & Web Use <br />Xcel Energy 601-494 601-494-4381-000 7,335.61 110806 Electric-Water <br />City of Blaine 601-494 601-494-4382-000 582.85 110733 2nd Quarter Water & Sewer <br />CenterPoint Energy 601-494 601-494-4383-000 48.63 110729 Natural Gas-6482 Pheasant Run S <br />CenterPoint Energy 601-494 601-494-4383-000 36.87 110729 Natural Gas-6774 Black Duck Drive <br />CenterPoint Energy 601-494 601-494-4383-000 14.76 110729 Natural Gas-6786 Clearwater Creek <br />CenterPoint Energy 601-494 601-494-4383-000 19.28 110729 Natural Gas-1180 Birch Street <br />T.A. Schifsky and Sons Inc. 601-494 601-494-4410-129 41,064.51 110799 Pheasant Hills Water Main Repair <br />601-494 Total 64,843.03 <br />Accela Inc. #774375 602-000 602-000-1550-000 1,782.67 110712 Prepay 2020 Annual Maintenance 1/1/2020-8/31/2020 <br />League of MN Cities Insurance Trust 602-000 602-000-1550-000 7,690.00 110765 Work Comp Ins 2019-2020 <br />CHRISTENSEN BRIAN 602-000 602-000-2020-000 30.57 110732 Refund Check 014506-000 177 GREEN BRIAR DR <br />LARSON JUSTIN 602-000 602-000-2020-000 60.16 110763 Refund Check 007527-000 7199 GRAY HERON DR <br />LARSON JUSTIN 602-000 602-000-2020-000 3.46 110763 Refund Check 007527-000 7199 GRAY HERON DR <br />602-000 Total 9,566.86 <br />Medica 602-495 602-495-4131-000 1,633.95 110772 Health Insurance Premiums <br />Lincoln National Life Ins Co 602-495 602-495-4133-000 6.56 110767 Life Insurance Premiums <br />Lincoln National Life Ins Co 602-495 602-495-4133-000 44.01 110766 Disability Insurance Premiums <br />Delta Dental of Minnesota 602-495 602-495-4134-000 124.59 110742 Dental Insurance Premiums <br />League of MN Cities Insurance Trust 602-495 602-495-4151-000 3,846.00 110765 Work Comp Ins 2019-2020 <br />Ferguson Waterworks #2516 602-495 602-495-4211-000 1,876.13 110746 8X1 Saddle <br />Upper Cut Tree Service 602-495 602-495-4300-000 675.00 110803 Remove Hazardous Tree at Lift Station 2200 Cedar Street <br />Accela Inc. #774375 602-495 602-495-4310-000 891.33 110712 2019 Annual Maintenance 9/1/2019-12/31/2019 <br />Circle Pines Post Office 602-495 602-495-4322-000 433.30 110709 Utility Billing Postage <br />Xcel Energy 602-495 602-495-4381-000 1,729.37 110806 Electric-Sewer <br />City of Blaine 602-495 602-495-4382-000 1,767.00 110733 2nd Quarter Water & Sewer <br />CenterPoint Energy 602-495 602-495-4383-000 18.32 110729 Natural Gas-2200 E. Cedar Street <br />CenterPoint Energy 602-495 602-495-4383-000 14.90 110729 Natural Gas-6666 Black Duck Drive <br />CenterPoint Energy 602-495 602-495-4383-000 22.39 110729 Natural Gas-2028 Cypress Street <br />CenterPoint Energy 602-495 602-495-4383-000 17.16 110729 Natural Gas-6300 Laurene Ave <br />CenterPoint Energy 602-495 602-495-4383-000 14.90 110729 Natural Gas-1473 Snow Goose Trail <br />Page 5