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06-08-2020 Council Packet
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06-08-2020 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
06/08/2020
Council Meeting Type
Regular
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AP Checks by Account Number <br />06/08/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />101-422 Total 80.25 <br />Lincoln National Life Ins Co 101-430 101-430-4133-000 119.64 112346 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-430 101-430-4133-000 14.63 112345 Life Insurance Premiums <br />Menards - Forest Lake 101-430 101-430-4211-000 55.70 112348 Materials for Five Station Signs <br />Earl F. Andersen 101-430 101-430-4223-000 1,156.65 112322 Private Drive Signs and End of Road Barricade Panel <br />Cargill Inc. 101-430 101-430-4228-000 2,139.59 112320 Clear Lane Deicer <br />Xcel Energy 101-430 101-430-4385-000 461.85 112371 Electric-Street Lights <br />Anoka County Treasury Office 101-430 101-430-4410-000 706.20 112315 1st Quarter Signal Maintenance <br />SealTech Inc. 101-430 101-430-4410-000 2,700.00 112365 Crack Repair Pine St <br />SealTech Inc. 101-430 101-430-4410-000 10,800.00 112365 Clean and Fill Cracks on Varies City Streets <br />101-430 Total 18,154.26 <br />Lincoln National Life Ins Co 101-431 101-431-4133-000 3.37 112345 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-431 101-431-4133-000 27.28 112346 Disability Insurance Premiums <br />Safety-Kleen Systems Inc. 101-431 101-431-4211-000 50.42 112364 Parts Washer Service - Solvent <br />Blaine Brothers 101-431 101-431-4221-000 3.30 112318 #252 1/2" Plastic Air Line <br />Emergency Automotive Technologies 101-431 101-431-4221-000 124.42 112324 #383 Sho-Me Ignition Override <br />Frontier Ag & Turf 101-431 101-431-4221-000 16.02 112330 #Stock LV Hygard <br />Hugo Equipment Company 101-431 101-431-4221-000 7.18 112335 Chainsaw Repair <br />L.T.G. Power Equipment 101-431 101-431-4221-000 130.90 112342 #507 Oil Filter. Hydro Charge Kit <br />Menards - Forest Lake 101-431 101-431-4221-000 7.97 112348 Air Regulator Coupling <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 90.81 112358 #231 Stoplight CN <br />Lano Equipment 101-431 101-431-4300-000 504.47 112343 #414 BPA Switch FNR Assy <br />Safelite Fulfillment Inc. 101-431 101-431-4300-000 503.05 112363 #619 Windshield Replacement <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 549.21 112323 Grass Rig G-21 #606 Repair <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 376.73 112323 Grass Rig G-21 #606 Service <br />101-431 Total 2,395.13 <br />Kimball Midwest 101-432 101-432-4200-000 417.00 112340 Face Masks <br />Primary Products Company 101-432 101-432-4200-000 124.87 112361 Nitrile Powder Free Gloves <br />Frattallone's/Circle Pines Ace 101-432 101-432-4211-503 1.72 112329 Fastener & Bolt <br />Menards - Forest Lake 101-432 101-432-4211-503 3.98 112348 Red Electric Tape <br />Menards - Forest Lake 101-432 101-432-4211-503 137.96 112348 Acrylic Sheet <br />Anoka County Treasury Office 101-432 101-432-4300-500 75.00 112315 June Broadband <br />Anoka County Treasury Office 101-432 101-432-4300-501 75.00 112315 June Broadband <br />Anoka County Treasury Office 101-432 101-432-4300-503 75.00 112315 June Broadband <br />Comcast 101-432 101-432-4321-502 342.41 112321 June Phone & Internet <br />Xcel Energy 101-432 101-432-4381-501 390.23 112371 Electric-Fire Station #1 <br />Xcel Energy 101-432 101-432-4381-502 903.69 112371 Electric-Fire Station #2 <br />Xcel Energy 101-432 101-432-4381-503 3,438.63 112371 Electric-Civic Complex <br />Metro Sales Incorporated 101-432 101-432-4410-503 103.41 112349 Copier Maintenance Ricoh/MP C307 <br />101-432 Total 6,088.90 <br />Lincoln National Life Ins Co 101-450 101-450-4133-000 11.69 112345 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-450 101-450-4133-000 100.21 112345 Disability Insurance Premiums <br />Frattallone's/Circle Pines Ace 101-450 101-450-4211-000 113.91 112329 Hoses & Nozzles <br />Hugo Feed Mill & Hardware 101-450 101-450-4211-000 125.90 112336 Bag Seeder/Spreader <br />Xcel Energy 101-450 101-450-4381-000 113.03 112371 Electric-Parks <br />101-450 Total 464.74 <br />Lincoln National Life Ins Co 101-451 101-451-4133-000 5.70 112346 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-451 101-451-4133-000 0.45 112345 Life Insurance Premiums <br />101-451 Total 6.15 <br />Lincoln National Life Ins Co 101-461 101-461-4133-000 0.85 112345 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-461 101-461-4133-000 7.28 112346 Disability Insurance Premiums <br />101-461 Total 8.13 <br />Lincoln National Life Ins Co 101-462 101-462-4133-000 0.56 112345 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-462 101-462-4133-000 4.85 112346 Disability Insurance Premiums <br />101-462 Total 5.41 <br />Lincoln National Life Ins Co 101-463 101-463-4133-000 0.84 112345 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-463 101-463-4133-000 7.28 112346 Disability Insurance Premiums <br />Gerten Greenhouses & Garden Center Inc. 101-463 101-463-4211-000 120.44 112332 EAB Injection Supplies <br />101-463 Total 128.56 <br />Twin Cities Transport & Recovery 207-420 207-420-4300-000 85.00 112367 ICR #20-114872 Lincoln MKX <br />Twin Cities Transport & Recovery 207-420 207-420-4300-000 85.00 112367 ICR #20-121635 Pontiac Grand Prix Gt <br />Page 2
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