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03-08-2021 Council Packet
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03-08-2021 Council Packet
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10/30/2021 12:50:47 PM
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City Council
Council Document Type
Council Packet
Meeting Date
03/08/2021
Council Meeting Type
Regular
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AP Checks by Account Number <br />03/08/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Medica 101-421 101-421-4131-000 742.64 113982 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-421 101-421-4133-000 52.48 113980 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-421 101-421-4133-000 4.40 113979 Life Insurance Premiums <br />Delta Dental of Minnesota 101-421 101-421-4134-000 42.69 113962 Dental Insurance Premiums <br />Trans Union LLC 101-421 101-421-4410-000 32.70 113998 Background Checks <br />101-421 Total 874.91 <br />Medica 101-422 101-422-4131-000 1,109.71 113982 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-422 101-422-4133-000 7.87 113979 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-422 101-422-4133-000 80.63 113980 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-422 101-422-4134-000 67.41 113962 Dental Insurance Premiums <br />101-422 Total 1,265.62 <br />Medica 101-430 101-430-4131-000 2,699.36 113982 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-430 101-430-4133-000 14.06 113979 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-430 101-430-4133-000 125.77 113980 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-430 101-430-4134-000 191.01 113962 Dental Insurance Premiums <br />Anoka County Treasury Office 101-430 101-430-4211-000 912.00 113947 16 SMART batteries <br />Hugo Equipment Company 101-430 101-430-4211-000 254.82 113969 Replacement logging helmets <br />Menards - Forest Lake 101-430 101-430-4211-000 127.93 113983 Screws wood organizer and tool bag <br />Menards - Forest Lake 101-430 101-430-4211-000 125.97 113983 Shop vacuum and attachments <br />Cargill Inc. 101-430 101-430-4228-000 2,019.44 113956 Deicer - 46 600 LB <br />Safe-Fast Inc. 101-430 101-430-4370-000 25.90 113992 Uniform Allowance - R. Boldt <br />Xcel Energy 101-430 101-430-4385-000 4,153.94 114002 Electric-Street Lights <br />101-430 Total 10,650.20 <br />Medica 101-431 101-431-4131-000 1,084.08 113982 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-431 101-431-4133-000 4.95 113979 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-431 101-431-4133-000 44.63 113980 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-431 101-431-4134-000 98.88 113962 Dental Insurance Premiums <br />Aramark Uniform & Career Apparel Group Inc. 101-431 101-431-4211-000 92.71 113948 Towels <br />Safety-Kleen Systems Inc. 101-431 101-431-4211-000 50.42 113993 Solvent <br />101-431 Total 1,375.67 <br />Wipers & Wipes Inc. 101-432 101-432-4211-000 299.84 114001 Toilet tissue and paper towels <br />Menards - Forest Lake 101-432 101-432-4211-500 35.42 113983 Parts for new heater <br />Grainger 101-432 101-432-4211-503 73.41 113966 Air bypass and air relief - City Hall compressor <br />Nardini Fire Equipment Co 101-432 101-432-4300-000 77.20 113987 Recharge fire extinguisher and inspection <br />Anoka County Treasury Office 101-432 101-432-4300-500 75.00 113947 Site 115 Mar 2021 Cac Fiber <br />Anoka County Treasury Office 101-432 101-432-4300-501 75.00 113947 Site 116 Mar 2021 Cac Fiber <br />NAC Mechanical & Electrical 101-432 101-432-4300-502 747.00 113986 Temperature control programming <br />Aid Electric Corporation 101-432 101-432-4300-503 800.18 113946 Office lights for K. Larsen <br />Anoka County Treasury Office 101-432 101-432-4300-503 75.00 113947 Site 117 Mar 2021 Cac Fiber <br />Electro Watchman Inc. 101-432 101-432-4300-503 394.48 113963 Install replacement reader on door <br />TDS Metrocom MN 101-432 101-432-4321-000 203.41 113997 Phone Services <br />CenturyLink 101-432 101-432-4321-503 59.36 113957 Phone - Fire Protection Equipment <br />Olson's Sewer Service Inc. 101-432 101-432-4410-000 425.00 113989 Wastewater removal and disposal at Public Works <br />Premium Waters Inc. 101-432 101-432-4410-500 49.74 113991 Kandiyohi Water <br />Aramark Uniform & Career Apparel Group Inc. 101-432 101-432-4410-503 314.90 113948 Mats <br />CES Imaging 101-432 101-432-4410-503 80.00 113958 February Plotter/Scanner Maintenance <br />Star Tribune 101-432 101-432-4410-503 197.60 113995 3/1/21-2/28/22 = 52 weeks of newspaper <br />101-432 Total 3,982.54 <br />Medica 101-450 101-450-4131-000 1,453.75 113982 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-450 101-450-4133-000 11.13 113979 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-450 101-450-4133-000 99.43 113980 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-450 101-450-4134-000 177.52 113962 Dental Insurance Premiums <br />101-450 Total 1,741.83 <br />Medica 101-461 101-461-4131-000 201.91 113982 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-461 101-461-4133-000 0.85 113979 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-461 101-461-4133-000 10.01 113980 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-461 101-461-4134-000 16.85 113962 Dental Insurance Premiums <br />Critical Connections Ecological Services 101-461 101-461-4300-000 740.00 113961 General consulting <br />101-461 Total 969.62 <br />Page 2
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