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AP Checks by Account Number <br />05/11/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Anoka County Property Records & Taxation 101-432 101-432-4300-503 545.16 112195 2020 Property Tax Solid Waste Management Charge <br />Anoka County Treasury Office 101-432 101-432-4300-503 75.00 112196 May Cac Fiber <br />Wheeler Hardware Company 101-432 101-432-4300-503 9,880.00 112240 Exit Device Replacements <br />Comcast 101-432 101-432-4321-502 352.28 112203 May Phone & Internet <br />CenturyLink 101-432 101-432-4321-503 55.61 112188 Phone - Civic Complex Fire Protection Equipment <br />Xcel Energy 101-432 101-432-4381-501 337.98 112191 Electric-Fire Station #1 <br />Xcel Energy 101-432 101-432-4381-502 932.08 112191 Electric-Fire Station #2 <br />Xcel Energy 101-432 101-432-4381-503 3,531.90 112191 Electric-Civic Complex <br />CenterPoint Energy 101-432 101-432-4383-000 73.40 112202 Natural Gas - 7685 Lake Dr <br />AmeriPride Services Inc. 101-432 101-432-4410-503 172.20 112193 Mats <br />Metro Sales Incorporated 101-432 101-432-4410-503 142.77 112224 Copier Maintenance Ricoh/MP C307 <br />101-432 Total 18,099.74 <br />Hardwood Creek Lumber Inc. 101-450 101-450-4211-000 114.24 112216 48" Pine Lath 1"x2"x48" Hubs <br />Xcel Energy 101-450 101-450-4381-000 126.91 112191 Electric-Parks <br />All Seasons Rental Inc. 101-450 101-450-4415-000 60.35 112192 Chop Saw & Diamond Blade <br />101-450 Total 301.50 <br />Gerten Greenhouses & Garden Center Inc. 101-461 101-461-4211-000 132.90 112215 Tree - Age Arborplugs Aquaneat <br />Hardwood Creek Lumber Inc. 101-461 101-461-4211-000 114.24 112216 48" Pine Lath 1"x2"x48" Hubs <br />101-461 Total 247.14 <br />Gerten Greenhouses & Garden Center Inc. 101-463 101-463-4211-000 2,377.20 112215 Tree - Age Arborplugs Aquaneat <br />101-463 Total 2,377.20 <br />Anoka County Attorney's Office 207-420 207-420-4300-000 96.00 112194 Forfeiture Distribution ICR #17-085209-2 <br />State of MN - Department of Finance 207-420 207-420-4300-000 48.00 112236 Forfeiture Distribution ICR #17-085209-2 <br />207-420 Total 144.00 <br />MN Department of Public Safety 208-420 208-420-4300-000 25.00 112226 Transfer & Title Fee for Seized Vehicle 2001 Chevrolet Silverado <br />208-420 Total 25.00 <br />Northern Air Corporation 401-432 401-432-5000-000 16,320.00 112228 Main Contract LL Police Station Phase 2 TC <br />401-432 Total 16,320.00 <br />Playpower LT Farmington Inc. 405-499 405-499-5000-120 65,848.50 112231 Playground Installation <br />405-499 Total 65,848.50 <br />JAIN SAURABH 406-000 406-000-2020-000 1.16 112220 Refund Check 017849-000 703 EAGLE CT <br />JOHNSON DARREN 406-000 406-000-2020-000 7.10 112221 Refund Check 014019-000 2231 TART LAKE RD <br />406-000 Total 8.26 <br />Anoka County Property Records & Taxation 406-499 406-499-4300-000 1,494.52 112195 2020 Property Tax West Shadow Lake Dr Util Special Assessment <br />406-499 Total 1,494.52 <br />JAIN SAURABH 601-000 601-000-2020-000 0.28 112220 Refund Check 017849-000 703 EAGLE CT <br />JAIN SAURABH 601-000 601-000-2020-000 2.78 112220 Refund Check 017849-000 703 EAGLE CT <br />JOHNSON DARREN 601-000 601-000-2020-000 35.42 112221 Refund Check 014019-000 2231 TART LAKE RD <br />JOHNSON DARREN 601-000 601-000-2020-000 1.73 112221 Refund Check 014019-000 2231 TART LAKE RD <br />601-000 Total 40.21 <br />Curtis 1000 Inc. 601-494 601-494-4200-000 723.45 112206 UB Statements <br />Core & Main LP 601-494 601-494-4211-000 1,209.22 112205 FS1-724-15-CC4 6X15X1CC Tart Rep Clp 6.84-7.24 Od <br />Core & Main LP 601-494 601-494-4211-000 196.47 112205 Kochek Storz Nozzle Caps <br />Ferguson Waterworks #2518 601-494 601-494-4211-000 833.13 112210 LF 1 CC x Flr Ball Corp & F1-7.24 x 12.5 - CC4 Clmp <br />Hawkins Inc. 601-494 601-494-4222-000 50.00 112217 Chlorine Cylinders <br />Circle Pines Post Office 601-494 601-494-4322-000 441.60 112186 Utility Billing Postage <br />Xcel Energy 601-494 601-494-4381-000 2,894.87 112191 Electric-Water <br />601-494 Total 6,348.74 <br />JAIN SAURABH 602-000 602-000-2020-000 6.44 112220 Refund Check 017849-000 703 EAGLE CT <br />JOHNSON DARREN 602-000 602-000-2020-000 39.57 112221 Refund Check 014019-000 2231 TART LAKE RD <br />JOHNSON DARREN 602-000 602-000-2020-000 9.11 112221 Refund Check 014019-000 2231 TART LAKE RD <br />602-000 Total 55.12 <br />Curtis 1000 Inc. 602-495 602-495-4200-000 723.45 112206 UB Statements <br />Bryan Rock Products Inc. 602-495 602-495-4211-000 3,031.80 112200 3/4" With Fin <br />Davids Hydro Vac Inc. 602-495 602-495-4300-000 5,303.00 112208 Vac Services - 1477 Snow Goose Trl. <br />Davids Hydro Vac Inc. 602-495 602-495-4300-000 1,430.00 112208 Vac Services - 1477 Snow Goose Trl. <br />Circle Pines Post Office 602-495 602-495-4322-000 441.60 112186 Utility Billing Postage <br />Xcel Energy 602-495 602-495-4381-000 1,848.41 112191 Electric-Sewer <br />602-495 Total 12,778.26 <br />Press Publications Inc. 801-000 801-000-2300-000 187.15 112232 Ord 03-20 Quad - 617 Apollo Drive <br />Sharper Homes Inc. 801-000 801-000-2318-000 900.00 112234 Escrow Release - 6623 Enid Trail <br />Anoka County Property Records & Taxation 801-000 801-000-2319-106 1,378.00 112195 2020 Property Tax NorthPointe 4th Addn <br />Anoka County Property Records & Taxation 801-000 801-000-2339-102 6.68 112195 2020 Property Tax NorthPointe 5th Addn <br />Page 2