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04-13-2020 Council Packet
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04-13-2020 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
04/13/2020
Council Meeting Type
Regular
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AP Checks by Account Number <br />04/13/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Interstate Power Systems Inc. 101-432 101-432-4300-501 456.00 112050 Generator Inspection 7741 Lake Drive <br />Interstate Power Systems Inc. 101-432 101-432-4300-502 585.44 112050 Generator Inspection 1710 Birch St <br />Interstate Power Systems Inc. 101-432 101-432-4300-503 907.00 112050 Generator Inspection 600 Town Center Parkway <br />Northern Air Corporation 101-432 101-432-4300-503 581.00 112066 Repair Controller <br />CenturyLink 101-432 101-432-4321-503 55.78 112016 Phone - Civic Complex Fire Protection Equipment <br />Quadient Finance USA Inc. 101-432 101-432-4322-000 500.00 112019 Postage Machine Postage <br />Xcel Energy 101-432 101-432-4381-501 405.70 112020 Electric-Fire Station #1 <br />Xcel Energy 101-432 101-432-4381-502 1,118.35 112020 Electric-Fire Station #2 <br />Xcel Energy 101-432 101-432-4381-503 3,822.93 112020 Electric-Civic Complex <br />AmeriPride Services Inc. 101-432 101-432-4410-501 172.20 112023 Mats <br />AmeriPride Services Inc. 101-432 101-432-4410-503 314.90 112023 Mats <br />Metro Sales Incorporated 101-432 101-432-4410-503 104.28 112061 Copier Maintenance Contract Ricoh/MP C307 <br />101-432 Total 10,445.96 <br />Medica 101-450 101-450-4131-000 1,999.40 112017 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-450 101-450-4133-000 16.19 112058 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-450 101-450-4133-000 134.62 112059 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-450 101-450-4134-000 185.20 112031 Dental Insurance Premiums <br />Menards - Forest Lake 101-450 101-450-4211-000 12.84 112060 Lag Screws <br />Gooder Clark J. 101-450 101-450-4331-000 75.00 112043 1st Quarter Park Board Stipend <br />Haworth Abby 101-450 101-450-4331-000 75.00 112046 1st Quarter Park Board Stipend <br />Jensen Richard 101-450 101-450-4331-000 75.00 112051 1st Quarter Park Board Stipend <br />Levi Andrew 101-450 101-450-4331-000 75.00 112057 1st Quarter Park Board Stipend <br />Nordlund John 101-450 101-450-4331-000 75.00 112065 1st Quarter Park Board Stipend <br />Xcel Energy 101-450 101-450-4381-000 296.29 112020 Electric-Parks <br />101-450 Total 3,019.54 <br />Medica 101-451 101-451-4131-000 928.06 112017 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-451 101-451-4133-000 7.77 112058 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-451 101-451-4133-000 67.50 112059 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-451 101-451-4134-000 59.53 112031 Dental Insurance Premiums <br />Nystrom Publishing Company 101-451 101-451-4343-000 3,023.23 112067 Spring & Summer City Newsletter and Park & Rec. Guide <br />101-451 Total 4,086.09 <br />Medica 101-461 101-461-4131-000 201.91 112017 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-461 101-461-4133-000 0.85 112058 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-461 101-461-4133-000 7.28 112059 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-461 101-461-4134-000 16.53 112031 Dental Insurance Premiums <br />Andrzejewski Paula 101-461 101-461-4331-000 150.00 112024 1st Quarter Environmental Board Stipend <br />Flower Eric 101-461 101-461-4331-000 75.00 112041 1st Quarter Environmental Board Stipend <br />Holmes Shawn C. 101-461 101-461-4331-000 75.00 112047 1st Quarter Environmental Board Stipend <br />Nelson Wendy 101-461 101-461-4331-000 75.00 112064 1st Quarter Environmental Board Stipend <br />Schwartz Alexander P. 101-461 101-461-4331-000 150.00 112073 1st Quarter Environmental Board Stipend <br />Sullivan John E. 101-461 101-461-4331-000 200.00 112077 1st Quarter Environmental Board Stipend <br />101-461 Total 951.57 <br />Medica 101-462 101-462-4131-000 134.61 112017 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-462 101-462-4133-000 0.56 112058 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-462 101-462-4133-000 4.85 112059 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-462 101-462-4134-000 11.03 112031 Dental Insurance Premiums <br />101-462 Total 151.05 <br />Medica 101-463 101-463-4131-000 201.91 112017 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-463 101-463-4133-000 0.84 112058 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-463 101-463-4133-000 7.28 112059 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-463 101-463-4134-000 16.54 112031 Dental Insurance Premiums <br />101-463 Total 226.57 <br />Egge Roberta 201-000 201-000-3810-890 89.00 112032 Cancelled Senior Trip Refund <br />Egge Roberta 201-000 201-000-3810-890 267.00 112032 Cancelled Senior Trip Refund <br />Englund Diane 201-000 201-000-3810-890 89.00 112035 Cancelled Senior Trip Refund <br />Glomb Fran 201-000 201-000-3810-890 75.00 112042 Cancelled Senior Trip Refund <br />Kriz Mary 201-000 201-000-3810-890 150.00 112053 Cancelled Senior Trip Refund <br />Kuralle Donna 201-000 201-000-3810-890 89.00 112054 Cancelled Senior Trip Refund <br />Page 3
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