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05-10-2021 Council Packet
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05-10-2021 Council Packet
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11/4/2021 10:53:20 AM
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City Council
Council Document Type
Council Packet
Meeting Date
05/10/2021
Council Meeting Type
Regular
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AP Checks by Account Number <br />5/10/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 746.85 114298 Repair coolant leak #620 <br />101-431 Total 13,321.31 <br />Batteries Plus Bulbs 101-432 101-432-4211-000 131.75 114282 Batteries <br />Dalco Inc. 101-432 101-432-4211-503 816.02 114295 Trash can bags toilet tissue paper towels <br />Menards - Forest Lake 101-432 101-432-4211-503 40.85 114320 Tile repair in entry way <br />Winnick Supply Inc. 101-432 101-432-4211-503 68.76 114348 Vacuum breaker <br />Winnick Supply Inc. 101-432 101-432-4211-503 48.06 114348 Toilet seat <br />Anoka County Property Records & Taxation 101-432 101-432-4300-500 155.54 114356 2021 Property Tax Old City Hall - PIN #04-31-22-44-0004 <br />Anoka County Property Records & Taxation 101-432 101-432-4300-500 172.86 114356 2021 Property Tax Old City Hall - PIN #04-31-22-44-0001 <br />Anoka County Treasury Office 101-432 101-432-4300-500 75.00 114278 Site 115 May 2021 Cac Fiber <br />Hotsy Equipment of Minnesota 101-432 101-432-4300-500 512.83 114305 Pressure washer repair <br />Minnesota Petroleum Service 101-432 101-432-4300-500 655.00 114325 Repair Diesel Pump <br />Anoka County Property Records & Taxation 101-432 101-432-4300-501 545.16 114356 2021 Property Tax Fire Station #1 PIN #08-31-22-42-0028 <br />Anoka County Treasury Office 101-432 101-432-4300-501 75.00 114278 Site 116 May 2021 Cac Fiber <br />Anoka County Property Records & Taxation 101-432 101-432-4300-502 545.16 114356 2021 Property Tax Fire Station #2 PIN #26-31-22-31-0004 <br />Anoka County Property Records & Taxation 101-432 101-432-4300-503 545.16 114356 2021 Property Tax New City Hall PIN #17-31-22-13-0050 <br />Anoka County Treasury Office 101-432 101-432-4300-503 75.00 114278 Site 117 May 2021 Cac Fiber <br />CenturyLink 101-432 101-432-4321-503 59.36 114290 Phone Services <br />Xcel Energy 101-432 101-432-4381-501 481.13 114351 Electric-Fire Station #1 <br />Xcel Energy 101-432 101-432-4381-502 958.75 114351 Electric-Fire Station #2 <br />Xcel Energy 101-432 101-432-4381-503 4,768.25 114351 Electric-Civic Complex <br />CES Imaging 101-432 101-432-4410-000 80.00 114291 April Plotter/Scanner Maintenance <br />Metro Sales Incorporated 101-432 101-432-4410-500 82.22 114321 Copier Maintenance Contract Ricoh/MP C307 Color Copier <br />Aramark Uniform & Career Apparel Group Inc. 101-432 101-432-4410-501 185.95 114279 Mats <br />Aramark Uniform & Career Apparel Group Inc. 101-432 101-432-4410-502 221.71 114279 Mats <br />Aramark Uniform & Career Apparel Group Inc. 101-432 101-432-4410-503 340.10 114279 Mats <br />Marsden Bldg Maintenance LLC 101-432 101-432-4410-503 549.68 114317 Enhanced Sanitize Cleaning <br />Metro Sales Incorporated 101-432 101-432-4410-503 158.58 114321 Copier Maintenance Contract Ricoh/MP 6002SP & C3504 <br />101-432 Total 12,347.88 <br />Medica 101-450 101-450-4131-000 1,453.75 114318 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-450 101-450-4133-000 11.13 114313 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-450 101-450-4133-000 96.42 114314 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-450 101-450-4134-000 177.52 114296 Dental Insurance Premiums <br />Cardinal James 101-450 101-450-4211-000 140.00 114286 2 straw bales for healing in nursery stock <br />Frattallone's/Circle Pines Ace 101-450 101-450-4211-000 40.97 114302 Hose accessories <br />Tessman Company 101-450 101-450-4211-000 1,910.00 114340 Fertilizer <br />Wipers & Wipes Inc. 101-450 101-450-4211-000 238.20 114349 Can liners <br />Xcel Energy 101-450 101-450-4381-000 184.20 114351 Electric-Parks <br />Anoka County Property Records & Taxation 101-450 101-450-4410-000 13.30 114355 Deed Tax and Ag Fee for Oaks in Lino Lakes Quit Claim Deeds <br />Jimmy's Johnnys 101-450 101-450-4410-000 36.43 114308 Toilet Rental - Behm's Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 114308 Toilet Rental - Birch Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 36.43 114308 Toilet Rental - Marshan Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 36.43 114308 Toilet Rental - Highland Meadows <br />Jimmy's Johnnys 101-450 101-450-4410-000 36.43 114308 Toilet Rental - Clearwater Creek <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 114308 Toilet Rental - City Hall Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 114308 Toilet Rental - Sunrise Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 114308 Toilet Rental - Lino Park <br />Finance & Commerce Inc. 101-450 101-450-5000-000 219.56 114301 Construction Bid <br />Press Publications Inc. 101-450 101-450-5000-000 245.76 114333 Tower Park Improvement Project <br />WSB & Associates Inc. 101-450 101-450-5000-000 10,541.75 114350 February 2021 Tower Park Site Improvements <br />101-450 Total 15,658.28 <br />Medica 101-461 101-461-4131-000 201.91 114318 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-461 101-461-4133-000 0.85 114313 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-461 101-461-4133-000 8.19 114314 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-461 101-461-4134-000 16.85 114296 Dental Insurance Premiums <br />101-461 Total 227.80 <br />Medica 101-462 101-462-4131-000 134.61 114318 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-462 101-462-4133-000 0.56 114313 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-462 101-462-4133-000 5.46 114314 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-462 101-462-4134-000 11.24 114296 Dental Insurance Premiums <br />101-462 Total 151.87 <br />Page 3
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