12-14-2020 Council Packet - Laserfiche WebLink

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AP Checks by Account Number 12/1/2020 City Council Meeting Vendor Fund/Dept Account Amount Check # Description Thomas Motors Inc. 101-431 101-431-4300-000 93.00 113537 Annual DOT Inspection #210 Emergency Apparatus Maintenance 101-431 101-431-4410-000 145.75 113476 Grass Rig G-11 #605 - Oil leak repair Emergency Apparatus Maintenance 101-431 101-431-4410-000 1,105.63 113476 Ladder A-21 #622 - Replace hyd. filter 101-431 Total 11,098.60 Hotsy Equipment of Minnesota 101-432 101-432-4211-000 344.73 113493 Facilities Menards - Forest Lake 101-432 101-432-4211-000 179.82 113506 Holiday Lighting Replacements Twin Cities Flag Source Inc. 101-432 101-432-4211-000 591.00 113538 Replacement of pulley system in flag pole (winch) Dalco Inc. 101-432 101-432-4211-503 689.24 113473 Office supplies - toilet tissue garbage bags hand wipes Dalco Inc. 101-432 101-432-4211-503 51.92 113473 Office supplies - toilet roll hanger Frattallone's/Circle Pines Ace 101-432 101-432-4211-503 17.49 113484 Brush Frattallone's/Circle Pines Ace 101-432 101-432-4211-503 35.56 113484 Painting supplies - roller tray tape paint Menards - Forest Lake 101-432 101-432-4211-503 136.96 113506 Supplies - pails brush set 5 gallon bucket Anoka County Treasury Office 101-432 101-432-4300-500 75.00 113459 Site 115 Dec 2020 CAC Fiber Minnesota Petroleum Service 101-432 101-432-4300-500 760.12 113509 Annual underground fuel tank storage tanks inspected and tested Olson's Sewer Service Inc. 101-432 101-432-4300-500 539.00 113518 Wastewater removal and disposal Aid Electric Corporation 101-432 101-432-4300-501 453.19 113455 Lamp/Ballast Anoka County Treasury Office 101-432 101-432-4300-501 75.00 113459 Site 116 Dec 2020 CAC Fiber Anoka County Treasury Office 101-432 101-432-4300-503 75.00 113459 Site 117 Dec 2020 CAC Fiber Meridian Energy Products 101-432 101-432-4300-503 120.00 113507 Change ballasts NAC Mechanical & Electrical 101-432 101-432-4300-503 3,350.00 113512 Install new natural gas line TDS Metrocom MN 101-432 101-432-4321-000 198.38 113536 Phone Services Comcast 101-432 101-432-4321-502 354.90 113467 Phone & Internet - 1710 Birch Street CenturyLink 101-432 101-432-4321-503 59.20 113464 Phone - Civic Complex Fire Protection Equipment Svcs 11/10-12/9 Quadient Finance USA Inc. 101-432 101-432-4322-000 500.00 113525 Postage Xcel Energy 101-432 101-432-4381-501 406.78 113545 Electric-Fire Station #1 Xcel Energy 101-432 101-432-4381-502 723.14 113545 Electric-Fire Station #2 Xcel Energy 101-432 101-432-4381-503 4,605.10 113545 Electric-Civic Complex Ace Solid Waste Inc. 101-432 101-432-4384-500 360.50 113454 Trash & Recycling - 1189 Main Street Ace Solid Waste Inc. 101-432 101-432-4384-500 62.71 113454 Commingle Recycling 1189 Main Street Ace Solid Waste Inc. 101-432 101-432-4384-501 80.33 113454 Trash & Recycling - 7741 Lake Drive Ace Solid Waste Inc. 101-432 101-432-4384-501 557.42 113454 Haul 30 Yd - 7741 Lake Dr Ace Solid Waste Inc. 101-432 101-432-4384-502 148.74 113454 Trash & Recycling - 1710 Birch Street Ace Solid Waste Inc. 101-432 101-432-4384-503 434.80 113454 Trash & Recycling - 640 Town Center Pkwy Republic Services #899 101-432 101-432-4384-503 137.30 113527 December Organic Recycling City Hall Coverall of the Twin Cities 101-432 101-432-4410-500 749.00 113471 Commercial Cleaning Premium Waters Inc. 101-432 101-432-4410-500 45.74 113523 Kandiyohi Water Coverall of the Twin Cities 101-432 101-432-4410-501 280.00 113471 Commercial Cleaning Coverall of the Twin Cities 101-432 101-432-4410-502 362.00 113471 Commercial Cleaning Aramark Uniform & Career Apparel Group Inc. 101-432 101-432-4410-503 314.90 113460 Mats CES Imaging 101-432 101-432-4410-503 80.00 113465 November Plotter/Scanner Maintenance Coverall of the Twin Cities 101-432 101-432-4410-503 2,292.00 113471 Commercial Cleaning Coverall of the Twin Cities 101-432 101-432-4410-503 1,094.00 113471 Commercial Cleaning Metro Sales Incorporated 101-432 101-432-4410-503 936.00 113508 Maintenance Contract - Ricoh/MP 6002SP Copier & C3504 Color 101-432 Total 22,276.97 Medica 101-450 101-450-4131-000 1,999.40 113505 Health Insurance Premiums Lincoln National Life Ins Co 101-450 101-450-4133-000 11.69 113501 Life Insurance Premiums Lincoln National Life Ins Co 101-450 101-450-4133-000 100.21 113502 Disability Insurance Premiums Delta Dental of Minnesota 101-450 101-450-4134-000 161.64 113475 Dental Insurance Premiums Hugo Equipment Company 101-450 101-450-4211-000 31.99 113494 Maintenance supplies Menards - Forest Lake 101-450 101-450-4211-000 11.98 113506 Cedar End Post WSB & Associates Inc. 101-450 101-450-4300-000 516.75 113544 October - 2020 Lino Park Improvements Xcel Energy 101-450 101-450-4381-000 109.74 113545 Electric-Parks Ace Solid Waste Inc. 101-450 101-450-4384-000 -103.95 113454 Trash & Recycling - Sunrise Park Allied Blacktop Inc. 101-450 101-450-4410-000 3,000.00 113456 2020 Trail Maintenance Project - Final Payment Northway Irrigation/Landscape 101-450 101-450-4410-000 192.00 113517 Legacy Park - Winterization Northway Irrigation/Landscape 101-450 101-450-4410-000 198.25 113517 Birch Park sprinkler repair Upper Cut Tree Service 101-450 101-450-4410-000 800.00 113541 Trim Tree - 5401 Arrowhead Dr 101-450 Total 7,029.70 Medica 101-451 101-451-4131-000 218.26 113505 Health Insurance Premiums Lincoln National Life Ins Co 101-451 101-451-4133-000 0.45 113501 Life Insurance Premiums Lincoln National Life Ins Co 101-451 101-451-4133-000 5.70 113502 Disability Insurance Premiums Delta Dental of Minnesota 101-451 101-451-4134-000 8.82 113475 Dental Insurance Premiums 101-451 Total 233.23 Page 3