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02-10-2020 Council Packet
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02-10-2020 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
02/10/2020
Council Meeting Type
Regular
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AP Checks by Account Number <br />02/10/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Lincoln National Life Ins Co 101-430 101-430-4133-000 118.27 111741 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-430 101-430-4134-000 249.16 111729 Dental Insurance Premiums <br />Menards - Forest Lake 101-430 101-430-4223-000 38.92 111744 Materials to Hang Winter Ordinance Signs <br />Cargill Inc. 101-430 101-430-4228-000 2,539.92 111724 Clear Lane Deicer <br />Anoka County Treasury Office 101-430 101-430-4385-000 880.85 111716 3rd Quarter Signal Maintenance <br />City of Blaine 101-430 101-430-4385-000 422.63 111725 Shared Street Light Billing <br />Xcel Energy 101-430 101-430-4385-000 4,201.29 111768 Electric-Street Lights <br />Xcel Energy 101-430 101-430-4385-000 550.30 111768 Electric-Street Lights <br />101-430 Total 12,410.50 <br />Medica 101-431 101-431-4131-000 1,084.08 111743 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-431 101-431-4133-000 26.49 111741 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-431 101-431-4134-000 66.15 111729 Dental Insurance Premiums <br />Acuity Specialty Products Inc. 101-431 101-431-4211-000 205.99 111712 Zep Soap <br />AmeriPride Services Inc. 101-431 101-431-4211-000 71.27 111714 Shop Towel Services <br />Safety Kleen Corporation Inc. 101-431 101-431-4211-000 50.42 111758 Parts Washer Service Solvent <br />Mansfield Oil Company 101-431 101-431-4212-000 1,980.46 111742 803 Dyed 70/30 B3.5 ULS ColdPro <br />Mansfield Oil Company 101-431 101-431-4212-000 3,926.09 111742 1815 Conv 87 Ict E-10 <br />Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 24.66 111719 #303 Hose <br />Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 46.25 111719 #256 Tube <br />Boyer Trucks Inc. 101-431 101-431-4221-000 58.95 111722 #215 Taupe Side <br />Crysteel Truck Equipment Inc. 101-431 101-431-4221-000 125.96 111728 Stock Hose <br />Factory Motor Parts Company 101-431 101-431-4221-000 97.61 111732 #307 CCA600 RC115 <br />Factory Motor Parts Company 101-431 101-431-4221-000 21.18 111732 #303 Spark Plug <br />Factory Motor Parts Company 101-431 101-431-4221-000 185.98 111732 #303 Brakes <br />Factory Motor Parts Company 101-431 101-431-4221-000 23.87 111732 #303 Brake Hoses <br />Factory Motor Parts Company 101-431 101-431-4221-000 102.58 111732 #503 CCA840 RC145 <br />Factory Motor Parts Company 101-431 101-431-4221-000 63.09 111732 #503 Front Disc Brak (B) <br />Gillund Enterprises Inc. 101-431 101-431-4221-000 148.20 111736 Stock Supplies <br />Menards - Forest Lake 101-431 101-431-4221-000 118.20 111744 Stock Def Fluid for Diesel Trucks <br />Menards - Forest Lake 101-431 101-431-4221-000 30.99 111744 Roof & Gutter Cable <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 43.82 111754 #262 Air Filter <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 93.29 111754 Stock Oil Filters <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 52.97 111754 #256 Fuel Filter <br />Towmaster 101-431 101-431-4221-000 414.82 111764 #210 Onspot Wheel Assembly <br />Snap-On Industrial Inc. 101-431 101-431-4240-000 13.76 111759 Replacement Socket <br />Snap-On Industrial Inc. 101-431 101-431-4240-000 396.01 111759 Replacement Sockets Wrenches <br />Snap-On Industrial Inc. 101-431 101-431-4240-000 7.44 111759 Replacement Socket <br />DVS Renewal 101-431 101-431-4300-000 11.00 111730 #310 Squad Vehicle Tabs <br />DVS Renewal 101-431 101-431-4300-000 11.00 111730 #397 Squad Vehicle Tabs <br />101-431 Total 9,502.58 <br />Anoka County Treasury Office 101-432 101-432-4300-500 75.00 111716 Feb Cac Fiber <br />Anoka County Treasury Office 101-432 101-432-4300-500 75.00 111716 Jan Cac Fiber <br />Anoka County Treasury Office 101-432 101-432-4300-501 75.00 111716 Jan Cac Fiber <br />Anoka County Treasury Office 101-432 101-432-4300-501 75.00 111716 Feb Cac Fiber <br />Anoka County Treasury Office 101-432 101-432-4300-503 75.00 111716 Jan Cac Fiber <br />Anoka County Treasury Office 101-432 101-432-4300-503 75.00 111716 Feb Cac Fiber <br />CenturyLink 101-432 101-432-4321-503 55.78 111708 Phone - Civic Complex Fire Protection Equipment <br />NeoFunds by Neopost 101-432 101-432-4322-000 500.00 111751 Postage Machine Postage <br />Xcel Energy 101-432 101-432-4381-501 490.45 111768 Electric-Fire Station #1 <br />Xcel Energy 101-432 101-432-4381-502 1,297.01 111768 Electric-Fire Station #2 <br />Xcel Energy 101-432 101-432-4381-503 3,850.05 111768 Electric-Civic Complex <br />Olson's Sewer Service Inc. 101-432 101-432-4410-000 520.00 111753 1189 Main Street Wastewater Removal and Disposal to 2730 Gallons <br />AmeriPride Services Inc. 101-432 101-432-4410-503 254.64 111714 Mats <br />Metro Sales Incorporated 101-432 101-432-4410-503 109.29 111745 Copier Maintenance Contract Ricoh/MP C307 <br />101-432 Total 7,527.22 <br />Medica 101-450 101-450-4131-000 2,122.19 111743 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-450 101-450-4133-000 95.56 111741 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-450 101-450-4134-000 185.20 111729 Dental Insurance Premiums <br />Frattallone's/Circle Pines Ace 101-450 101-450-4211-000 34.65 111735 Clorox Iron Out Lysol <br />Page 2
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