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10-14-2019 Council Packet
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10-14-2019 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
10/14/2019
Council Meeting Type
Regular
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AP Checks by Account Number <br />10/14/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Menards - Forest Lake 101-432 101-432-4211-000 53.83 111077 Hardware for Floating Shelter <br />Filtration Systems Inc. 101-432 101-432-4211-503 375.82 111065 Filters <br />Frattallone's/Circle Pines Ace 101-432 101-432-4211-503 40.47 111066 Fuses <br />Twin City Fab Inc. 101-432 101-432-4300-000 300.00 111101 Add Doors to Cart <br />Anoka County Treasury Office 101-432 101-432-4300-500 75.00 111045 October Broadband <br />Anoka County Treasury Office 101-432 101-432-4300-501 75.00 111045 October Broadband <br />Anoka County Treasury Office 101-432 101-432-4300-503 75.00 111045 October Broadband <br />NAC Mechanical & Electrical 101-432 101-432-4300-503 82.42 111082 Building Automation Remote Service <br />CenturyLink 101-432 101-432-4321-503 56.13 111055 Phone - Civic Complex Fire Protection Equipment <br />NeoFunds by Neopost 101-432 101-432-4322-000 1,500.00 111038 Postage Machine Postage <br />Xcel Energy 101-432 101-432-4381-501 666.72 111103 Electric-Fire Station #1 <br />Xcel Energy 101-432 101-432-4381-502 1,237.58 111103 Electric-Fire Station #2 <br />Xcel Energy 101-432 101-432-4381-503 5,178.77 111103 Electric-Civic Complex <br />Metro Sales Incorporated 101-432 101-432-4410-500 92.36 111078 Copier Maintenance Contact Ricoh MP C306SPF <br />Metro Sales Incorporated 101-432 101-432-4410-503 333.49 111078 Copier Maintenance Contact Ricoh MP C3504 & 6002SP <br />Metro Sales Incorporated 101-432 101-432-4410-503 99.00 111078 Copier Maintenance Contact Ricoh MP C307 <br />Neopost USA Inc. 101-432 101-432-4410-503 1,808.00 111083 Standard Maintenance DS65 Folder & IN700 Postage Machine <br />Neopost USA Inc. 101-432 101-432-4410-503 240.00 111083 Online Postage Rate Maintenance <br />Neopost USA Inc. 101-432 101-432-4410-503 408.00 111083 Postage Meter Rental <br />MN Department of Labor & Industry 101-432 101-432-4452-000 20.00 111079 Pressure Vessels <br />101-432 Total 12,717.59 <br />Medica 101-450 101-450-4131-000 2,516.69 111036 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-450 101-450-4133-000 83.84 111073 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-450 101-450-4133-000 11.69 111074 Life Insurance Premiums <br />Delta Dental of Minnesota 101-450 101-450-4134-000 229.31 111058 Dental Insurance Premiums <br />Xcel Energy 101-450 101-450-4381-000 148.34 111103 Electric-Parks <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 111071 Toilet Rental Lino Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 10.71 111071 Toilet Rental Behm's Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 111071 Toilet Rental Birch Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 10.71 111071 Toilet Rental Highland Meadows <br />Jimmy's Johnnys 101-450 101-450-4410-000 10.71 111071 Toilet Rental City Hall Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 32.14 111071 Toilet Rental Sunrise Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 111071 Toilet Rental Marshan Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 111071 Toilet Rental Clearwater Creek <br />101-450 Total 3,294.14 <br />Medica 101-451 101-451-4131-000 747.42 111036 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-451 101-451-4133-000 23.92 111073 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-451 101-451-4133-000 3.26 111074 Life Insurance Premiums <br />Delta Dental of Minnesota 101-451 101-451-4134-000 59.52 111058 Dental Insurance Premiums <br />MRPA 101-451 101-451-4330-000 395.00 111081 2019 MRPA Conference Registration B. Hronski <br />101-451 Total 1,229.12 <br />Lincoln National Life Ins Co 101-461 101-461-4133-000 7.56 111073 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-461 101-461-4133-000 0.51 111074 Life Insurance Premiums <br />Delta Dental of Minnesota 101-461 101-461-4134-000 15.44 111058 Dental Insurance Premiums <br />101-461 Total 23.51 <br />Lincoln National Life Ins Co 101-462 101-462-4133-000 6.47 111073 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-462 101-462-4133-000 0.45 111074 Life Insurance Premiums <br />Delta Dental of Minnesota 101-462 101-462-4134-000 13.22 111058 Dental Insurance Premiums <br />1st Choice Document Destruction 101-462 101-462-4410-000 600.00 111044 Shred Day Event 9/21/2019 2 930 Pounds <br />Freimuth Enterprises LLC 101-462 101-462-4410-000 375.00 111067 July Recycling <br />101-462 Total 995.14 <br />Lincoln National Life Ins Co 101-463 101-463-4133-000 7.56 111073 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-463 101-463-4133-000 0.51 111074 Life Insurance Premiums <br />Delta Dental of Minnesota 101-463 101-463-4134-000 15.44 111058 Dental Insurance Premiums <br />101-463 Total 23.51 <br />Land Title Inc. 203-498 203-498-5140-000 85,000.00 111039 Purchase of Property located at 7685 Lake Drive <br />203-498 Total 85,000.00 <br />Press Publications Inc. 205-497 205-497-4211-000 599.00 111090 Blue Heron Days Advertising <br />Press Publications Inc. 205-497 205-497-4211-000 1,225.00 111090 Blue Heron Days Advertising <br />Page 3
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