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AP Checks by Account Number <br />09/14/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Upper Cut Tree Service 101-463 101-463-4410-000 725.00 112921 Tree cleanup Whitetail/Buckthorn <br />101-463 Total 951.57 <br />Anoka County Attorney's Office 207-420 207-420-4300-000 244.00 112837 Forfeiture Distribution <br />Anoka County Attorney's Office 207-420 207-420-4300-000 136.40 112837 Forfeiture Distribution <br />Anoka County Attorney's Office 207-420 207-420-4300-000 853.80 112837 Forfeiture Distribution <br />State of MN - Department of Finance 207-420 207-420-4300-000 122.00 112913 Forfeiture Distribution <br />State of MN - Department of Finance 207-420 207-420-4300-000 68.20 112913 Forfeiture Distribution <br />State of MN - Department of Finance 207-420 207-420-4300-000 426.90 112913 Forfeiture Distribution <br />207-420 Total 1,851.30 <br />Kimball Midwest 212-499 212-499-4200-000 200.50 112883 Elections floor signs <br />Dalco Inc. 212-499 212-499-4211-000 157.00 112856 Purell Disinfectant <br />Dalco Inc. 212-499 212-499-4211-000 60.48 112856 Purell hand sanitizer <br />Dalco Inc. 212-499 212-499-4211-000 120.63 112856 Lysol disinfectant <br />Taho Sportswear Inc. 212-499 212-499-4211-000 135.00 112917 Black mask - 30 ct <br />Twin City Fab Inc. 212-499 212-499-4211-000 397.25 112920 Covid Frame <br />Frontier Concrete & Masonry 212-499 212-499-4300-000 7,810.00 112872 Remove and replace concrete island - 7741 Lake Dr <br />Ace Solid Waste Inc. 212-499 212-499-4384-000 659.01 112824 Construction Roll Off 7741 Lake Drive <br />SHI International Corp 212-499 212-499-5000-000 4,714.84 112908 Laptop tablets hardware <br />212-499 Total 14,254.71 <br />North Memorial Health 401-000 401-000-3740-421 2,400.00 112896 Refund June & July Ambulance Lease Payment <br />401-000 Total 2,400.00 <br />Midway Ford Company 402-431 402-431-5000-000 37,279.89 112891 2020 Ford F-350 Chassis - Streets #268 <br />402-431 Total 37,279.89 <br />Dunaway Construction 405-499 405-499-4300-120 11,781.20 112858 Payment Application #2 <br />405-499 Total 11,781.20 <br />Earl F. Andersen 422-499 422-499-4300-000 161.55 112859 Wollan Park Signs <br />422-499 Total 161.55 <br />Bituminous Roadways Inc. 425-499 425-499-4300-134 64,370.89 112844 2020 12th Ave S Trail Improvements <br />425-499 Total 64,370.89 <br />Haugo Geo Technical Services LLC 486-499 486-499-4300-000 432.00 112876 Concrete testing <br />North Valley Inc. 486-499 486-499-4400-000 182,699.15 112897 East Cedar Street/Elm Crest Ave N Improvement Project <br />486-499 Total 183,131.15 <br />Springbrook Software LLC 601-000 601-000-1550-000 1,871.67 112910 Prepay 2021 Maintenance <br />601-000 Total 1,871.67 <br />Medica 601-494 601-494-4131-000 1,606.94 112887 Health Insurance Premiums <br />Lincoln National Life Ins Co 601-494 601-494-4133-000 6.84 112885 Life Insurance Premiums <br />Lincoln National Life Ins Co 601-494 601-494-4133-000 46.64 112884 Disability Insurance Premiums <br />Delta Dental of Minnesota 601-494 601-494-4134-000 134.52 112857 Dental Insurance Premiums <br />Aker Doors Inc. 601-494 601-494-4211-000 90.00 112832 Aluminum bottle retainer and seal <br />CCP Industries 601-494 601-494-4211-000 228.51 112847 Safety shirts and vests <br />Ferguson Waterworks #2518 601-494 601-494-4211-000 19.06 112868 Floating flags for water <br />Ferguson Waterworks #2518 601-494 601-494-4211-000 1,087.23 112868 Water parts <br />Ferguson Waterworks #2518 601-494 601-494-4211-000 109.68 112868 Gate sign and manhole sign <br />Harold's Trucking 601-494 601-494-4211-000 1,200.00 112875 6 Loads of Sandfill <br />Core & Main LP 601-494 601-494-4215-000 3,323.39 112853 Meters <br />Hawkins Inc. 601-494 601-494-4222-000 5.00 112877 150 LB Chlorine Cylinder <br />Muellner Blacktop Inc. 601-494 601-494-4300-000 2,800.00 112894 Asphalt patching - Buckthorn Ln & Whitetail Tr <br />Valley-Rich Co. Inc. 601-494 601-494-4300-000 5,337.30 112923 Excavator pump & generator tractor - Whitetail Tr/Buckthorn Ln <br />Springbrook Software LLC 601-494 601-494-4310-000 935.83 112910 2020 Annual Maintenance <br />TDS Metrocom MN 601-494 601-494-4321-000 39.41 112820 Phone Service <br />Circle Pines Post Office 601-494 601-494-4322-000 380.88 112821 Utility Billing Postage <br />Safe-Fast Inc. 601-494 601-494-4370-000 10.29 112906 Safety glasses <br />Connexus Energy 601-494 601-494-4381-000 2,609.62 112852 Electric <br />Xcel Energy 601-494 601-494-4381-000 6,242.49 112927 Electric-Water <br />Gopher State One-Call 601-494 601-494-4410-000 356.40 112874 August Tickets <br />T.A. Schifsky and Sons Inc. 601-494 601-494-4410-129 23,727.67 112916 Pheasant Hills Water Main Repair <br />601-494 Total 50,297.70 <br />Springbrook Software LLC 602-000 602-000-1550-000 1,871.67 112910 Prepay 2021 Maintenance <br />602-000 Total 1,871.67 <br />Medica 602-495 602-495-4131-000 1,606.96 112887 Health Insurance Premiums <br />Lincoln National Life Ins Co 602-495 602-495-4133-000 46.65 112884 Disability Insurance Premiums <br />Lincoln National Life Ins Co 602-495 602-495-4133-000 6.89 112885 Life Insurance Premiums <br />Delta Dental of Minnesota 602-495 602-495-4134-000 134.52 112857 Dental Insurance Premiums <br />Page 5