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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 />Menards - Forest Lake 101-450 101-450-4211-000 34.65 111744 Crestone Straight <br />Xcel Energy 101-450 101-450-4381-000 218.62 111768 Electric-Parks <br />101-450 Total 2,690.87 <br />Medica 101-451 101-451-4131-000 1,146.32 111743 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-451 101-451-4133-000 27.29 111741 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-451 101-451-4134-000 59.53 111729 Dental Insurance Premiums <br />101-451 Total 1,233.14 <br />Medica 101-461 101-461-4131-000 201.91 111743 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-461 101-461-4133-000 7.07 111741 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-461 101-461-4134-000 16.53 111729 Dental Insurance Premiums <br />101-461 Total 225.51 <br />Medica 101-462 101-462-4131-000 134.61 111743 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-462 101-462-4133-000 4.71 111741 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-462 101-462-4134-000 11.03 111729 Dental Insurance Premiums <br />Nystrom Publishing Company 101-462 101-462-4340-000 2,868.50 111752 FIXIT Clinic Postcards <br />101-462 Total 3,018.85 <br />Medica 101-463 101-463-4131-000 201.91 111743 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-463 101-463-4133-000 7.07 111741 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-463 101-463-4134-000 16.54 111729 Dental Insurance Premiums <br />Upper Cut Tree Service 101-463 101-463-4410-000 682.50 111766 Remove Tree at 7196 Sunrise Dr <br />101-463 Total 908.02 <br />ASCAP 201-203 201-203-4410-822 363.00 111717 ASCAP License Fee <br />201-203 Total 363.00 <br />Active Network LLC 201-208 201-208-4410-856 913.67 111711 RN 2250 Lino Lakes Parks & Rec 09/02 - 09/15 <br />201-208 Total 913.67 <br />Anoka County Attorney's Office 207-420 207-420-4300-000 174.20 111715 Forfeiture Distribution ICR #18-285111 <br />State of MN - Department of Finance 207-420 207-420-4300-000 87.10 111760 Forfeiture Distribution ICR #18-285111 <br />MN Department of Public Safety 207-420 207-420-5000-000 25.00 111746 Transfer and Title Fees Forfeited Vehicle Held for Resale GMC <br />207-420 Total 286.30 <br />Twin Cities Transport & Recovery 208-420 208-420-4300-000 75.00 111765 ICR #17-267182 Jeep Compass <br />Twin Cities Transport & Recovery 208-420 208-420-4300-000 75.00 111765 ICR #19-253634 Ford Focus Zxw <br />MN Department of Public Safety 208-420 208-420-5000-000 25.00 111746 Transfer and Title Fees Forfeited Vehicle Held for Resale Chevro <br />208-420 Total 175.00 <br />Electro Watchman Inc. 401-432 401-432-5000-000 4,357.24 111731 Deposit for (7) Multiclass Keypad Readers in Sally Port PD <br />401-432 Total 4,357.24 <br />Olson's Sewer Service Inc. 424-499 424-499-4400-000 7,095.37 111753 2019 Surface Water Maintenance Project #2 <br />424-499 Total 7,095.37 <br />Finance & Commerce Inc. 486-499 486-499-4340-000 335.81 111734 Ad for Bids East Cedar St & 24th Ave/Elmcrest Ave N Re-Bid <br />486-499 Total 335.81 <br />City of Blaine 601-000 601-000-2140-000 46.11 111725 4th Quarter Water & Sewer <br />601-000 Total 46.11 <br />Medica 601-494 601-494-4131-000 2,000.63 111743 Health Insurance Premiums <br />Lincoln National Life Ins Co 601-494 601-494-4133-000 56.63 111741 Disability Insurance Premiums <br />Delta Dental of Minnesota 601-494 601-494-4134-000 146.64 111729 Dental Insurance Premiums <br />Menards - Forest Lake 601-494 601-494-4211-000 365.48 111744 Unit Heater TV Mount <br />Core & Main LP 601-494 601-494-4215-000 2,518.50 111726 Meter Horns <br />Core & Main LP 601-494 601-494-4215-000 11,813.70 111726 Meters <br />Hawkins Inc. 601-494 601-494-4222-000 5,752.46 111738 Chlorine Cylinders <br />Safe-Fast Inc. 601-494 601-494-4240-000 57.80 111757 Gloves <br />MN DNR Ecological & Water Resources 601-494 601-494-4300-000 7,537.66 111747 Water Permit 1985-6168 <br />Water Conservation Service Inc 601-494 601-494-4300-000 301.60 111767 Leak Locate 6619 Timberwolf Trail <br />Circle Pines Post Office 601-494 601-494-4322-000 425.50 111710 Utility Billing Postage <br />Xcel Energy 601-494 601-494-4381-000 3,570.44 111768 Electric-Water <br />City of Blaine 601-494 601-494-4382-000 619.67 111725 4th Quarter Water & Sewer <br />Gopher State One-Call 601-494 601-494-4410-000 25.00 111737 2020 Facility Operator Fee <br />601-494 Total 35,191.71 <br />Medica 602-495 602-495-4131-000 2,000.64 111743 Health Insurance Premiums <br />Lincoln National Life Ins Co 602-495 602-495-4133-000 56.67 111741 Disability Insurance Premiums <br />Delta Dental of Minnesota 602-495 602-495-4134-000 146.64 111729 Dental Insurance Premiums <br />Page 3
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