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Vendor <br />Menards - Forest Lake <br />O'Reilly Automotive Stores <br />Anoka County Treasury Office <br />Anoka County Treasury Office <br />Anoka County Treasury Office <br />Meridian Energy Products <br />TDS Metrocom MN <br />CenturyLink <br />Quadient Finance USA Inc. <br />Xcel Energy <br />Xcel Energy <br />Xcel Energy <br />Olson's Sewer Service Inc. <br />Coverall of the Twin Cities <br />Marsden Bldg Maintenance LLC <br />Premium Waters Inc. <br />Aramark Uniform & Career Apparel Group Inc. <br />Coverall of the Twin Cities <br />Marsden Bldg Maintenance LLC <br />Coverall of the Twin Cities <br />Marsden Bldg Maintenance LLC <br />Aramark Uniform & Career Apparel Group Inc. <br />Coverall of the Twin Cities <br />Coverall of the Twin Cities <br />Marsden Bldg Maintenance LLC <br />Metro Sales Incorporated <br />Medica <br />Lincoln National Life Ins Co <br />Lincoln National Life Ins Co <br />Delta Dental of Minnesota <br />WSB & Associates Inc. <br />Xcel Energy <br />Bituminous Roadways Inc. <br />Bob's Heating & Air Conditioning <br />Medica <br />Lincoln National Life Ins Co <br />Lincoln National Life Ins Co <br />Delta Dental of Minnesota <br />Medica <br />Lincoln National Life Ins Co <br />Lincoln National Life Ins Co <br />Delta Dental of Minnesota <br />1st Choice Document Destruction <br />Medica <br />Lincoln National Life Ins Co <br />Lincoln National Life Ins Co <br />Delta Dental of Minnesota <br />Aspen Equipment Company <br />Aspen Equipment Company <br />Aspen Equipment Company <br />Dell Marketing LP <br />SHI International Corp <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />AP Checks by Account Number <br />02/28/2021 City Council Meeting <br />Fund/Dept Account Amount Check # <br />101-432 101-432-4211-503 10.99 <br />101-432 101-432-4211-503 137.17 <br />101-432 101-432-4300-500 75.00 <br />101-432 101-432-4300-501 75.00 <br />101-432 101-432-4300-503 75.00 <br />101-432 101-432-4300-503 428.00 <br />101-432 101-432-4321-000 199.82 <br />101-432 101-432-4321-503 59.36 <br />101-432 101-432-4322-000 500.00 <br />101-432 101-432-4381-501 518.78 <br />101-432 101-432-4381-502 955.32 <br />101-432 101-432-4381-503 4,440.47 <br />101-432 101-432-4410-000 469.00 <br />101-432 101-432-4410-500 403.28 <br />101-432 101-432-4410-500 783.45 <br />101-432 101-432-4410-500 30.59 <br />101-432 101-432-4410-501 172.20 <br />101-432 101-432-4410-501 140.00 <br />101-432 101-432-4410-501 473.69 <br />101-432 101-432-4410-502 160.90 <br />101-432 101-432-4410-502 518.87 <br />101-432 101-432-4410-503 314.90 <br />101-432 101-432-4410-503 1,200.60 <br />101-432 101-432-4410-503 573.00 <br />101-432 101-432-4410-503 2,892.00 <br />101-432 101-432-4410-503 148.09 <br />101-432 Total 16,705.79 <br />101-450 101-450-4131-000 1,453.75 <br />101-450 101-450-4133-000 93.08 <br />101-450 101-450-4133-000 11.13 <br />101-450 101-450-4134-000 177.52 <br />101-450 101-450-4300-000 402.50 <br />101-450 101-450-4381-000 149.88 <br />101-450 101-450-4410-000 3,372.41 <br />101-450 101-450-4410-000 300.00 <br />101-450 Total 5,960.27 <br />101-461 101-461-4131-000 201.91 113827 Health Insurance Premiums <br />101-461 101-461-4133-000 7.28 113823 Disability Insurance Premiums <br />101-461 101-461-4133-000 0.85 113824 Life Insurance Premiums <br />101-461 101-461-4134-000 16.85 113808 Dental Insurance Premiums <br />101-461 Total 226.89 <br />101-462 101-462-4131-000 134.61 113827 <br />101-462 101-462-4133-000 4.85 113823 <br />101-462 101-462-4133-000 0.56 113824 <br />101-462 101-462-4134-000 11.24 113808 <br />101-462 101-462-4410-000 600.00 113787 <br />101-462 Total 751.26 <br />101-463 101-463-4131-000 201.91 113827 Health Insurance Premiums <br />101-463 101-463-4133-000 0.84 113824 Life Insurance Premiums <br />101-463 101-463-4133-000 7.28 113823 Disability Insurance Premiums <br />101-463 101-463-4134-000 16.85 113808 Dental Insurance Premiums <br />101-463 Total 226.88 <br />402-431 402-431-5000-000 7,025.00 113791 Snowplow installation #418 <br />402-431 402-431-5000-000 6,909.00 113791 Snowplow installation #268 <br />402-431 402-431-5000-000 5,955.00 113791 Snowplow installation #417 <br />402-431 Total 19,889.00 <br />403-402 403-402-4240-000 124.54 113807 Computer Monitor - M. Sawyer <br />403-402 403-402-4240-000 205.00 113841 Docking Station - L. Hogstad-Osterhues <br />403-402 Total 329.54 <br />406-499 406-499-4304-123 273.00 113849 November - 49 & J Lift Station <br />406-499 406-499-4304-127 6,924.00 113849 November - Water Tower No 3 <br />Description <br />113828 Door sweep for City Hall lunchroom door <br />113834 Power belt <br />113789 Site 115 Feb 2021 Cac Fiber <br />113789 Site 116 Feb 2021 Cac Fiber <br />113789 Site 117 Feb 2021 Cac Fiber <br />113829 Install 3 shower light fixtures at Police Dept <br />113845 Fire Alarm System <br />113800 Fire Protection Equipment <br />113839 Postage <br />113850 Electric -Fire Station #1 <br />113850 Electric -Fire Station #2 <br />113850 Electric -Civic Complex <br />113833 Shop holding tank pumped out <br />113805 Commercial cleaning <br />113826 Commercial cleaning <br />113837 5 gallon water <br />113790 Mats <br />113805 Commercial cleaning <br />113826 Commercial cleaning <br />113805 Commercial cleaning <br />113826 Commercial cleaning <br />113790 Mats <br />113805 Commercial cleaning <br />113805 Commercial cleaning <br />113826 Commercial cleaning <br />113830 Copier Maintenance Contract Ricoh/IM C2500 Color Copier <br />113827 Health Insurance Premiums <br />113823 Disability Insurance Premiums <br />113824 Life Insurance Premiums <br />113808 Dental Insurance Premiums <br />113849 November - 2020 Trail Project <br />113850 Electric -Parks <br />113794 2019 Trail Project - Retainage <br />113796 Service call on furnace at warming house <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Life Insurance Premiums <br />Dental Insurance Premiums <br />Recycled 3120 pounds of paper and cardboard <br />Page 3 <br />