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07-12-2021 Council Packet
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07-12-2021 Council Packet
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11/4/2021 11:21:35 AM
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City Council
Council Document Type
Council Packet
Meeting Date
07/12/2021
Council Meeting Type
Regular
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AP Checks by Account Number <br />7/12/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Freimuth Enterprises LLC 101-462 101-462-4410-000 375.00 114631 January 2021 Recycling Saturday - Tonnage 15 196 <br />Freimuth Enterprises LLC 101-462 101-462-4410-000 375.00 114631 March 2021 Recycling Saturday - Tonnage 21 632 <br />101-462 Total 3,294.64 <br />Medica 101-463 101-463-4131-000 201.91 114651 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-463 101-463-4133-000 8.19 114645 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-463 101-463-4133-000 0.84 114646 Life Insurance Premiums <br />Delta Dental of Minnesota 101-463 101-463-4134-000 16.85 114622 Dental Insurance Premiums <br />101-463 Total 227.79 <br />Menards - Forest Lake 202-451 202-451-4211-000 27.98 114652 Sink repair parts <br />CenturyLink 202-451 202-451-4321-000 61.47 114612 Phone - 7637869015 <br />Xcel Energy 202-451 202-451-4381-000 4,843.39 114681 Electric <br />Centennial Utilities 202-451 202-451-4383-000 676.58 114609 Natural Gas <br />Walters Recycling & Refuse 202-451 202-451-4384-000 159.97 114678 Trash & Recycling <br />Huebsch Services 202-451 202-451-4410-000 48.71 114638 Mats <br />Huebsch Services 202-451 202-451-4410-000 49.10 114638 Mats <br />Huebsch Services 202-451 202-451-4410-000 48.71 114638 Mats <br />Huebsch Services 202-451 202-451-4410-000 49.10 114638 Mats <br />Huebsch Services 202-451 202-451-4410-000 49.10 114638 Mats <br />202-451 Total 6,014.11 <br />State of MN - Department of Finance 207-420 207-420-4300-000 885.12 114667 Forfeiture Distribution Case #20-034111 <br />Twin Cities Transport & Recovery 207-420 207-420-4300-000 85.00 114673 ICR# 21-131172 <br />Twin Cities Transport & Recovery 207-420 207-420-4300-000 85.00 114673 ICR# 21-135102 <br />207-420 Total 1,055.12 <br />Electro Watchman Inc. 401-432 401-432-4300-000 1,031.50 114624 Fire Station #1 Upgrades <br />Electro Watchman Inc. 401-432 401-432-4300-000 531.25 114624 Fire Station #2 Upgrades <br />Menards - Forest Lake 401-432 401-432-5000-000 14.33 114652 PD Locker Room Remodel <br />Menards - Forest Lake 401-432 401-432-5000-000 212.49 114652 PD Locker Room Remodel <br />Menards - Forest Lake 401-432 401-432-5000-000 2,415.04 114652 PD Locker Room Remodel <br />Menards - Forest Lake 401-432 401-432-5000-000 83.98 114652 PD Locker Room Remodel <br />401-432 Total 4,288.59 <br />NELSON RICHARD 406-000 406-000-2020-000 1.56 114657 Refund Check 005765-000 7797 STALLION LN <br />WYSE LAURA & ROBERT 406-000 406-000-2020-000 0.77 114680 Refund Check 016009-000 2062 RED OAK LN <br />406-000 Total 2.33 <br />Landmark Structures I LP 406-499 406-499-4400-127 50,768.00 114642 Water Tower No. 3 <br />406-499 Total 50,768.00 <br />T.A. Schifsky and Sons Inc. 421-499 421-499-4400-137 268,158.17 114669 2021 Street Improvement Projects <br />421-499 Total 268,158.17 <br />Jacon LLC 422-499 422-499-4400-125 42,629.83 114640 NE Drainage Area Improvements <br />422-499 Total 42,629.83 <br />NELSON RICHARD 601-000 601-000-2020-000 0.38 114657 Refund Check 005765-000 7797 STALLION LN <br />NELSON RICHARD 601-000 601-000-2020-000 3.74 114657 Refund Check 005765-000 7797 STALLION LN <br />WYSE LAURA & ROBERT 601-000 601-000-2020-000 30.28 114680 Refund Check 016009-000 2062 RED OAK LN <br />WYSE LAURA & ROBERT 601-000 601-000-2020-000 0.19 114680 Refund Check 016009-000 2062 RED OAK LN <br />MN Department of Health 601-000 601-000-2140-000 12,370.00 114654 2nd Qtr 2021 Water Connection Fee <br />601-000 Total 12,404.59 <br />Medica 601-494 601-494-4131-000 1,510.54 114651 Health Insurance Premiums <br />Lincoln National Life Ins Co 601-494 601-494-4133-000 61.27 114645 Disability Insurance Premiums <br />Lincoln National Life Ins Co 601-494 601-494-4133-000 7.29 114646 Life Insurance Premiums <br />Delta Dental of Minnesota 601-494 601-494-4134-000 142.69 114622 Dental Insurance Premiums <br />Curtis 1000 Inc. 601-494 601-494-4200-000 424.29 114618 UB Return Envelopes <br />Curtis 1000 Inc. 601-494 601-494-4200-000 473.30 114618 UB Window Envelopes <br />A&L Superior Quality Sod Inc. 601-494 601-494-4211-000 19.60 114597 7 Rolls Turfgrass sod <br />Core & Main LP 601-494 601-494-4211-000 396.90 114616 Hydrant Wrench <br />Core & Main LP 601-494 601-494-4211-000 7,952.00 114616 2 Fire Hydrants <br />Core & Main LP 601-494 601-494-4211-000 146.90 114616 Hydrant Wrench <br />Ferguson Waterworks #2518 601-494 601-494-4211-000 770.40 114627 Paint & curb stop parts <br />Frattallone's/Circle Pines Ace 601-494 601-494-4211-000 22.48 114630 Cement primer and PVC <br />Menards - Forest Lake 601-494 601-494-4211-000 9.88 114652 Water supplies <br />Menards - Forest Lake 601-494 601-494-4211-000 5.68 114652 PVC pipe and pipe adapter <br />Core & Main LP 601-494 601-494-4215-000 1,073.19 114616 Irrigation Meter <br />Hach Company 601-494 601-494-4222-000 532.73 114634 KTO Reagent and Fluoride <br />Hawkins Inc. 601-494 601-494-4222-000 55.00 114635 Chlorine <br />Hawkins Inc. 601-494 601-494-4222-000 9,126.61 114635 Chlorine LPC-5 and Hydrofluosilicic Acid <br />Page 4
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