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01-11-2021 Council Packet
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01-11-2021 Council Packet
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11/30/2021 8:47:24 AM
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City Council
Council Document Type
Council Packet
Meeting Date
01/11/2021
Council Meeting Type
Regular
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Vendor <br />Pope/Douglas Solid Waste Management <br />Identisys Inc. <br />Medica <br />Lincoln National Life Ins Co <br />Lincoln National Life Ins Co <br />Delta Dental of Minnesota <br />Macqueen Equipment Inc. <br />Macqueen Equipment Inc. <br />Nardini Fire Equipment Co <br />Finke Brian <br />Advanced Graphix Inc. <br />Emergency Apparatus Maintenance <br />Emergency Apparatus Maintenance <br />Nardini Fire Equipment Co <br />Medica <br />Lincoln National Life Ins Co <br />Lincoln National Life Ins Co <br />Delta Dental of Minnesota <br />ESRI <br />Medica <br />Lincoln National Life Ins Co <br />Lincoln National Life Ins Co <br />Delta Dental of Minnesota <br />Blaine Lock & Safe Inc. <br />Carroll Construction Supply <br />Frattallone's/Circle Pines Ace <br />Hugo Equipment Company <br />All Seasons Rental Inc. <br />Xcel Energy <br />Xcel Energy <br />Medica <br />Lincoln National Life Ins Co <br />Lincoln National Life Ins Co <br />Delta Dental of Minnesota <br />Aramark Uniform & Career Apparel Group Inc. <br />Dalco Inc. <br />Dalco Inc. <br />Frattallone's/Circle Pines Ace <br />Menards - Forest Lake <br />General Sprinkler Corporation <br />General Sprinkler Corporation <br />Aid Electric Corporation <br />Xcel Energy <br />Xcel Energy <br />Xcel Energy <br />Aramark Uniform & Career Apparel Group Inc. <br />Aramark Uniform & Career Apparel Group Inc. <br />Metro Sales Incorporated <br />Medica <br />Lincoln National Life Ins Co <br />Lincoln National Life Ins Co <br />Delta Dental of Minnesota <br />Hugo Equipment Company <br />Hugo Equipment Company <br />Hugo Equipment Company <br />Xcel Energy <br />AP Checks by Account Number <br />01/11/2021 City Council Meeting <br />Fund/Dept Account <br />101-420 101-420-4410-000 <br />101-420 101-420-5000-000 <br />101-420 Total <br />101-421 <br />101-421 <br />101-421 <br />101-421 <br />101-421 <br />101-421 <br />101-421 <br />101-421 <br />101-421 <br />101-421 <br />101-421-4131-000 <br />101-421-4133-000 <br />101-421-4133-000 <br />101-421-4134-000 <br />101-421-4240-000 <br />101-421-4240-000 <br />101-421-4240-000 <br />101-421-4330-000 <br />101-421-4370-000 <br />101-421-4410-000 <br />101-421 101-421-4410-000 <br />101-421 101-421-4410-000 <br />101-421 Total <br />101-422 101-422-4131-000 <br />101-422 101-422-4133-000 <br />101-422 101-422-4133-000 <br />101-422 101-422-4134-000 <br />101-422 101-422-4410-000 <br />101-422 Total <br />101-430 <br />101-430 <br />101-430 <br />101-430 <br />101-430 <br />101-430 <br />101-430 <br />101-430 <br />101-430 <br />101-430-4131-000 <br />101-430-4133-000 <br />101-430-4133-000 <br />101-430-4134-000 <br />101-430-4211-000 <br />101-430-4211-000 <br />101-430-4211-000 <br />101-430-4211-000 <br />101-430-4240-000 <br />101-430 101-430-4385-000 <br />101-430 101-430-4385-000 <br />101-430 Total <br />101-431 101-431-4131-000 <br />101-431 101-431-4133-000 <br />101-431 101-431-4133-000 <br />101-431 101-431-4134-000 <br />101-431 101-431-4211-000 <br />101-431 Total <br />101-432 101-432-4211-503 <br />101-432 101-432-4211-503 <br />101-432 101-432-4211-503 <br />101-432 101-432-4211-503 <br />101-432 101-432-4300-501 <br />101-432 101-432-4300-502 <br />101-432 101-432-4300-503 <br />101-432 101-432-4381-501 <br />101-432 101-432-4381-502 <br />101-432 101-432-4381-503 <br />101-432 101-432-4410-503 <br />101-432 101-432-4410-503 <br />101-432 101-432-4410-503 <br />101-432 Total <br />101-450 101-450-4131-000 <br />101-450 101-450-4133-000 <br />101-450 101-450-4133-000 <br />101-450 101-450-4134-000 <br />101-450 101-450-4211-000 <br />101-450 101-450-4211-000 <br />101-450 101-450-4211-000 <br />101-450 101-450-4381-000 <br />Amount <br />256.23 <br />3,077.71 <br />25,371.06 <br />1,885.18 <br />4.40 <br />50.52 <br />87.63 <br />157.83 <br />290.00 <br />3,090.00 <br />303.07 <br />33.00 <br />592.61 <br />265.00 <br />70.62 <br />6,829.86 <br />2,252.23 <br />7.87 <br />72.38 <br />112.35 <br />919.00 <br />3,363.83 <br />2,699.36 <br />14.06 <br />116.08 <br />191.01 <br />22.50 <br />220.00 <br />6.99 <br />54.99 <br />1,015.00 <br />604.81 <br />3,865.16 <br />8,809.96 <br />1,084.08 <br />4.95 <br />41.93 <br />98.88 <br />92.71 <br />1,322.55 <br />161.86 <br />320.11 <br />7.78 <br />141.75 <br />330.00 <br />330.00 <br />329.42 <br />461.09 <br />775.80 <br />4,686.91 <br />314.90 <br />172.20 <br />352.75 <br />8,384.57 <br />1,453.75 <br />11.13 <br />93.08 <br />177.52 <br />314.99 <br />68.97 <br />90.97 <br />123.72 <br />Check # Description <br />113692 Plant based drug destruction and confidential burn <br />113677 Identity system <br />113684 Health Insurance Premiums <br />113680 Life Insurance Premiums <br />113679 Disability Insurance Premiums <br />113665 Dental Insurance Premiums <br />113682 Hydrant gate valve <br />113682 Gate valve <br />113688 Fire extinguisher pressure extinguisher BKT Assembly <br />113669 Tuition reimbursement <br />113653 Name plates <br />113666 Tanker #610 repair <br />113666 Tanker #610 pump test <br />113688 Annual inspection <br />113684 Health Insurance Premiums <br />113680 Life Insurance Premiums <br />113679 Disability Insurance Premiums <br />113665 Dental Insurance Premiums <br />113667 ArcGIS Desktop With Primary and Secondary Maintenance <br />113684 Health Insurance Premiums <br />113680 Life Insurance Premiums <br />113679 Disability Insurance Premiums <br />113665 Dental Insurance Premiums <br />113660 File cabinet key <br />113662 Asphalt/concrete saw blade <br />113671 Glue <br />113676 Chainsaw bar replacement <br />113655 Post hole auger <br />113704 Electric -Street Lights <br />113704 Electric -Street Lights <br />113684 Health Insurance Premiums <br />113680 Life Insurance Premiums <br />113679 Disability Insurance Premiums <br />113665 Dental Insurance Premiums <br />113657 Towels <br />113664 Hand sanitizer <br />113664 Hand towels <br />113671 Wire steel <br />113685 Paint pail mixer paint pail liner spackle brush rollers <br />113673 Annual inspection <br />113673 Annual inspection <br />113654 Power pack <br />113704 Electric -Fire Station #1 <br />113704 Electric -Fire Station #2 <br />113704 Electric -Civic Complex <br />113657 Mats <br />113657 Mats <br />113686 Maintenance Contract Ricoh/MP C307 Color Copier <br />113684 Health Insurance Premiums <br />113680 Life Insurance Premiums <br />113679 Disability Insurance Premiums <br />113665 Dental Insurance Premiums <br />113676 Chain saw <br />113676 Chain loop <br />113676 Chisel chain <br />113704 Electric -Parks <br />Page 2 <br />
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