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05-10-2021 Council Packet
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05-10-2021 Council Packet
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11/4/2021 10:53:20 AM
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City Council
Council Document Type
Council Packet
Meeting Date
05/10/2021
Council Meeting Type
Regular
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AP Checks by Account Number <br />5/10/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />Medica 101-463 101-463-4131-000 201.91 114318 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-463 101-463-4133-000 0.84 114313 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-463 101-463-4133-000 8.19 114314 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-463 101-463-4134-000 16.85 114296 Dental Insurance Premiums <br />101-463 Total 227.79 <br />Dalco Inc. 202-451 202-451-4211-000 66.38 114295 Large trash can bags <br />Dalco Inc. 202-451 202-451-4211-000 675.96 114295 Trash cans and trash can dolly's <br />Dalco Inc. 202-451 202-451-4211-000 78.56 114295 Feminine hygiene products <br />Dalco Inc. 202-451 202-451-4211-000 2,170.26 114295 Kleenex garbage bags hand sanitizer toilet paper mop <br />Image Printing & Graphics Inc 202-451 202-451-4211-000 125.00 114307 6 left arrow signs 5 right arrow signs <br />Frontier Concrete & Masonry 202-451 202-451-4300-000 1,649.60 114303 Handicap sidewalk ramp <br />Wheeler Hardware Company 202-451 202-451-4300-000 1,425.00 114345 Keying <br />CenturyLink 202-451 202-451-4321-000 193.19 114290 Phone Services <br />Xcel Energy 202-451 202-451-4381-000 2,822.54 114351 <br />Walters Recycling & Refuse 202-451 202-451-4384-000 131.38 114344 Trash & Recycling <br />Marsden Bldg Maintenance LLC 202-451 202-451-4410-000 2,022.73 114317 Commercial Cleaning <br />202-451 Total 11,360.60 <br />Aspen Mills Inc. 206-420 206-420-4240-000 3,801.00 114280 Riot face shields - Qty 7 <br />206-420 Total 3,801.00 <br />Anoka County Attorney's Office 207-420 207-420-4300-000 25.36 114276 Forfeiture Distribution <br />Centennial Flooring 207-420 207-420-4300-000 375.00 114288 Flooring & installation <br />State of MN - Department of Finance 207-420 207-420-4300-000 12.68 114338 Forfeiture Distribution <br />207-420 Total 413.04 <br />Menards - Blaine 401-432 401-432-5000-000 366.39 114319 Tile and grout <br />401-432 Total 366.39 <br />LORENSON DEB 406-000 406-000-2020-000 6.33 114315 Refund Check 015717-000 7883 OAK CT <br />406-000 Total 6.33 <br />Anoka County Property Records & Taxation 420-499 420-499-5140-000 53.24 114356 2021 Property Tax 7685 Lake Dr PIN #08-31-22-43-0002 <br />420-499 Total 53.24 <br />League of Minnesota Cities 422-499 422-499-4300-000 1,000.00 114312 MN Cities Stormwater Coalition Contribution <br />422-499 Total 1,000.00 <br />WSB & Associates Inc. 425-499 425-499-4300-138 502.50 114350 February 2021 Lino Park Improvements <br />425-499 Total 502.50 <br />LORENSON DEB 601-000 601-000-2020-000 7.48 114315 Refund Check 015717-000 7883 OAK CT <br />LORENSON DEB 601-000 601-000-2020-000 1.54 114315 Refund Check 015717-000 7883 OAK CT <br />City of Blaine 601-000 601-000-2140-000 70.47 114292 1st Qtr 2021 Sewer & Water Charges <br />601-000 Total 79.49 <br />Medica 601-494 601-494-4131-000 1,510.54 114318 Health Insurance Premiums <br />Lincoln National Life Ins Co 601-494 601-494-4133-000 7.29 114313 Life Insurance Premiums <br />Lincoln National Life Ins Co 601-494 601-494-4133-000 61.20 114314 Disability Insurance Premiums <br />Delta Dental of Minnesota 601-494 601-494-4134-000 142.69 114296 Dental Insurance Premiums <br />Core & Main LP 601-494 601-494-4215-000 5,785.97 114294 Meter horns <br />Core & Main LP 601-494 601-494-4215-000 8,960.00 114294 Meters <br />WSB & Associates Inc. 601-494 601-494-4300-000 772.00 114350 February Risk Assessment & Emergency Response Plan <br />Circle Pines Post Office 601-494 601-494-4322-000 437.46 114357 UB Postage <br />Williams Justin 601-494 601-494-4330-000 682.00 114347 Tuition Reimbursement <br />Xcel Energy 601-494 601-494-4381-000 2,153.75 114351 Electric-Water <br />Centennial Utilities 601-494 601-494-4382-000 383.40 114289 2nd Qtr 2021 Sewer & Water Charges <br />City of Blaine 601-494 601-494-4382-000 629.64 114292 1st Qtr 2021 Sewer & Water Charges <br />City of Circle Pines 601-494 601-494-4410-000 21.87 114358 Folding machine rental 1.25 hours <br />Midway Ford Company 601-494 601-494-5000-000 23,418.44 114322 2021 Ford F250 #510 <br />Silver Star Industries 601-494 601-494-5000-000 431.03 114337 Running boards mount kit back rack light bar floor mats #510 <br />WSB & Associates Inc. 601-494 601-494-5000-000 1,821.00 114350 February Well House Rehabilitation <br />601-494 Total 47,218.28 <br />LORENSON DEB 602-000 602-000-2020-000 35.28 114315 Refund Check 015717-000 7883 OAK CT <br />602-000 Total 35.28 <br />Medica 602-495 602-495-4131-000 1,510.56 114318 Health Insurance Premiums <br />Lincoln National Life Ins Co 602-495 602-495-4133-000 7.34 114313 Life Insurance Premiums <br />Lincoln National Life Ins Co 602-495 602-495-4133-000 61.20 114314 Disability Insurance Premiums <br />Delta Dental of Minnesota 602-495 602-495-4134-000 142.69 114296 Dental Insurance Premiums <br />Olson's Sewer Service Inc. 602-495 602-495-4300-000 5,819.65 114328 Excavation work at 165 Woodridge Ln <br />Page 4
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