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04-27-2020 Council Packet
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04-27-2020 Council Packet
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12/2/2021 12:29:26 PM
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City Council
Council Document Type
Council Packet
Meeting Date
04/27/2020
Council Meeting Type
Regular
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AP Checks by Account Number <br />04/27/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Medica 601-494 601-494-4131-000 1,743.36 112147 Health Insurance Premiums <br />Lincoln National Life Ins Co 601-494 601-494-4133-000 7.29 112143 Life Insurance Premiums <br />Lincoln National Life Ins Co 601-494 601-494-4133-000 56.63 112144 Disability Insurance Premiums <br />Delta Dental of Minnesota 601-494 601-494-4134-000 140.03 112123 Dental Insurance Premiums <br />U.S. Bank Visa 601-494 601-494-4200-000 8.99 112179 Amazon/USB to USB-C Adaptors <br />U.S. Bank Visa 601-494 601-494-4200-000 264.99 112179 Target/iPad & Case <br />U.S. Bank Visa 601-494 601-494-4200-000 37.98 112179 Amazon/Gloves <br />Core & Main LP 601-494 601-494-4211-000 69.49 112117 Pumper Nozzle O-Ring <br />Core & Main LP 601-494 601-494-4211-000 1,711.43 112117 Nozzle Retainer Wrenches Nozzle Cap Pumper Retainer <br />Core & Main LP 601-494 601-494-4211-000 216.90 112117 1 Gallon #51 Hydrant Oil <br />Ferguson Waterworks #2518 601-494 601-494-4211-000 1,454.08 112129 Water Parts <br />Ferguson Waterworks #2518 601-494 601-494-4211-000 378.01 112129 Water Parts <br />Frattallone's/Circle Pines Ace 601-494 601-494-4211-000 8.99 112132 Pro Brt Galv Compound <br />Frattallone's/Circle Pines Ace 601-494 601-494-4211-000 12.07 112132 Cement Union Adapter <br />Winnick Supply Inc. 601-494 601-494-4211-000 24.14 112182 1" Stressproof Round <br />Core & Main LP 601-494 601-494-4215-000 2,350.00 112117 Meter <br />Hawkins Inc. 601-494 601-494-4222-000 50.00 112136 Chlorine Cylinders <br />Hawkins Inc. 601-494 601-494-4222-000 6,075.82 112136 Chlorine Cylinders <br />Northway Irrigation/Landscape 601-494 601-494-4300-000 16,283.95 112157 Irrigation Controller Upgrades <br />Northway Irrigation/Landscape 601-494 601-494-4300-000 39,087.75 112157 Irrigation Controller Upgrades <br />U.S. Bank Visa 601-494 601-494-4300-000 28.94 112179 FedEx/Shipping for Return of Loaner Water Sampler <br />WSB & Associates Inc. 601-494 601-494-4304-000 654.50 112184 February GPS/GIS Miscellaneous Assistance <br />WSB & Associates Inc. 601-494 601-494-4304-000 1,110.00 112184 February 2020 General Engineering Services <br />WSB & Associates Inc. 601-494 601-494-4304-000 2,212.50 112184 February Well House No. 1 Rehabilitation <br />City of Roseville 601-494 601-494-4310-000 690.00 112113 April IT Services <br />Comcast 601-494 601-494-4321-000 114.18 112116 Phone & Internet - 1180 Birch St <br />TDS Metrocom MN 601-494 601-494-4321-000 38.89 112095 Phone Services <br />Connexus Energy 601-494 601-494-4381-000 2,337.73 112092 Electric <br />City of Blaine 601-494 601-494-4382-000 569.09 112112 1st Quarter Water & Sewer <br />City of Shoreview 601-494 601-494-4382-000 546.41 112114 1st Quarter Water & Sewer <br />CenterPoint Energy 601-494 601-494-4383-000 110.39 112090 Natural Gas-6774 Black Duck Drive <br />CenterPoint Energy 601-494 601-494-4383-000 116.79 112090 Natural Gas-6786 Clearwater Creek <br />CenterPoint Energy 601-494 601-494-4383-000 85.39 112090 Natural Gas-6482 Pheasant Run S <br />CenterPoint Energy 601-494 601-494-4383-000 151.30 112090 Natural Gas-1180 Birch Street <br />Gopher State One-Call 601-494 601-494-4410-000 118.13 112135 March Tickets <br />Instrumental Research Inc. 601-494 601-494-4410-000 150.00 112139 March Water Testing <br />Springbrook Software LLC 601-494 601-494-4410-000 284.00 112172 March UB Web Pmts Trans Fee/Active Acct Fee <br />U.S. Bank Visa 601-494 601-494-4452-000 -290.00 112179 MNAWWA/Refund Credit Card Purchase <br />U.S. Bank Visa 601-494 601-494-4452-000 290.00 112179 MN-AWWA/Water Operators School Tuition <br />601-494 Total 79,300.14 <br />Medica 602-495 602-495-4131-000 1,743.38 112147 Health Insurance Premiums <br />Lincoln National Life Ins Co 602-495 602-495-4133-000 56.64 112144 Disability Insurance Premiums <br />Lincoln National Life Ins Co 602-495 602-495-4133-000 7.34 112143 Life Insurance Premiums <br />Delta Dental of Minnesota 602-495 602-495-4134-000 140.03 112123 Dental Insurance Premiums <br />U.S. Bank Visa 602-495 602-495-4200-000 264.99 112179 Target/iPad & Case <br />U.S. Bank Visa 602-495 602-495-4200-000 53.97 112179 Target/Memory Sticks <br />U.S. Bank Visa 602-495 602-495-4200-000 37.98 112179 Amazon/Gloves <br />Factory Motor Parts Company 602-495 602-495-4211-000 293.54 112128 Lift Station Batteries <br />Factory Motor Parts Company 602-495 602-495-4211-000 723.79 112128 Lift Station Batteries <br />U.S. Bank Visa 602-495 602-495-4211-000 21.88 112179 Amazon/Instant Soap and Water <br />Core & Main LP 602-495 602-495-4300-000 6,503.16 112117 1477 Snow Goose Trl <br />Davids Hydro Vac Inc. 602-495 602-495-4300-000 1,344.00 112122 Vac Services - 1477 Snow Goose Trl & Support Truck <br />Davids Hydro Vac Inc. 602-495 602-495-4300-000 1,430.00 112122 Vac Services - 1477 Snow Goose Trl <br />Ritter & Ritter Sewer Service Inc. 602-495 602-495-4300-000 1,315.00 112169 Clean Sanitary Sewer <br />Valley-Rich Co. Inc. 602-495 602-495-4300-000 4,114.00 112180 1477 Snow Goose Trail <br />WSB & Associates Inc. 602-495 602-495-4304-000 654.50 112184 February GPS/GIS Miscellaneous Assistance <br />WSB & Associates Inc. 602-495 602-495-4304-000 1,110.00 112184 February 2020 General Engineering Services <br />City of Roseville 602-495 602-495-4310-000 690.00 112113 April IT Services <br />Connexus Energy 602-495 602-495-4381-000 726.27 112092 Electric <br />City of Blaine 602-495 602-495-4382-000 1,860.00 112112 1st Quarter Water & Sewer <br />City of Shoreview 602-495 602-495-4382-000 1,394.69 112114 1st Quarter Water & Sewer <br />Centennial Utilities 602-495 602-495-4383-000 20.01 112089 Natural Gas-Sunrise <br />CenterPoint Energy 602-495 602-495-4383-000 23.45 112090 Natural Gas-6666 Black Duck Drive <br />CenterPoint Energy 602-495 602-495-4383-000 20.89 112090 Natural Gas-2200 E. Cedar Street <br />CenterPoint Energy 602-495 602-495-4383-000 20.89 112090 Natural Gas-6300 Laurene Ave <br />CenterPoint Energy 602-495 602-495-4383-000 20.89 112090 Natural Gas-1473 Snow Goose Trail <br />CenterPoint Energy 602-495 602-495-4383-000 21.02 112090 Natural Gas-2028 Cypress Street <br />Met Council Environmental Services 602-495 602-495-4405-000 86,282.56 112149 May Waste Water Services <br />Gopher State One-Call 602-495 602-495-4410-000 118.12 112135 March Tickets <br />Springbrook Software LLC 602-495 602-495-4410-000 284.00 112172 March UB Web Pmts Trans Fee/Active Acct Fee <br />602-495 Total 111,296.99 <br />Anoka County Property Records & Taxation 801-000 801-000-2300-000 46.00 112103 Variance for Driveway - 42 Robinson Dr <br />Press Publications Inc. 801-000 801-000-2300-000 49.25 112166 Lyngblomsten Senior Housing Complex 3/26 Quad <br />Page 6
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