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06-14-2021 Council Packet
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06-14-2021 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
06/14/2021
Council Meeting Type
Regular
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AP Checks by Account Number <br />6/14/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />Aspen Mills Inc. 101-420 101-420-4370-000 -36.50 114448 Uniform Allowance Credit - A. Ng <br />Aspen Mills Inc. 101-420 101-420-4370-000 59.85 114448 Uniform Allowance - N. Hamann <br />Aspen Mills Inc. 101-420 101-420-4370-000 53.83 114448 Uniform Allowance - A. Riehm <br />Aspen Mills Inc. 101-420 101-420-4370-000 104.75 114448 Uniform Allowance - N. Hamann <br />Aspen Mills Inc. 101-420 101-420-4370-000 59.85 114448 Uniform Allowance - V. Klosner <br />Aspen Mills Inc. 101-420 101-420-4370-000 190.00 114448 Uniform Allowance - M. DeMars <br />Aspen Mills Inc. 101-420 101-420-4370-000 205.60 114448 Uniform Allowance - A. Ng <br />Aspen Mills Inc. 101-420 101-420-4370-000 849.00 114448 Uniform Allowance - Dept Expense <br />Connexus Energy 101-420 101-420-4381-000 30.35 114459 Electric <br />Xcel Energy 101-420 101-420-4381-000 3.77 114515 Electric-Police <br />Otter Lake Animal Care Center 101-420 101-420-4410-000 169.00 114497 3 Surrender Dogs <br />Shred-it c/o Stericycle Inc. 101-420 101-420-4410-000 57.22 114507 Document Destruction <br />Trans Union LLC 101-420 101-420-4410-000 48.79 114512 Background check - C. Heu <br />101-420 Total 24,039.69 <br />Medica 101-421 101-421-4131-000 1,313.91 114490 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-421 101-421-4133-000 51.17 114484 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-421 101-421-4133-000 4.40 114485 Life Insurance Premiums <br />Delta Dental of Minnesota 101-421 101-421-4134-000 65.16 114463 Dental Insurance Premiums <br />Innovative Office Solutions LLC 101-421 101-421-4200-000 272.57 114476 Toner <br />LEAST Services/Counseling LLC 101-421 101-421-4300-000 250.00 114483 Counseling Services <br />Finke Brian 101-421 101-421-4330-000 459.41 114469 Tuition Reimbursement <br />Anoka County Fire Protection Council 101-421 101-421-4452-000 460.00 114442 Annual Membership Dues <br />101-421 Total 2,876.62 <br />Medica 101-422 101-422-4131-000 1,680.97 114490 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-422 101-422-4133-000 76.13 114484 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-422 101-422-4133-000 7.87 114485 Life Insurance Premiums <br />Delta Dental of Minnesota 101-422 101-422-4134-000 89.88 114463 Dental Insurance Premiums <br />Avon Business Forms & Promotions 101-422 101-422-4200-000 239.40 114449 500 Correction Notices <br />T-Mobile USA Inc 101-422 101-422-4321-000 37.52 114511 April Phone & Internet <br />Boonstra Jason 101-422 101-422-4330-000 414.28 114450 Lodging and Mileage Reimbursement <br />Boonstra Jason 101-422 101-422-4330-000 428.92 114450 Lodging and Mileage Reimbursement <br />Boonstra Jason 101-422 101-422-4330-000 255.00 114450 Soil Septic CE July Class <br />101-422 Total 3,229.97 <br />Medica 101-430 101-430-4131-000 2,699.36 114490 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-430 101-430-4133-000 119.31 114484 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-430 101-430-4133-000 14.06 114485 Life Insurance Premiums <br />Delta Dental of Minnesota 101-430 101-430-4134-000 191.01 114463 Dental Insurance Premiums <br />CCP Industries 101-430 101-430-4211-000 229.22 114452 Gloves sunscreen ear plugs <br />Safe-Fast Inc. 101-430 101-430-4211-000 103.20 114503 Eyewear protection <br />Stepp Manufacturing Co. Inc. 101-430 101-430-4211-000 38.00 114508 Spirol pin and 100 lb gas spring <br />Stepp Manufacturing Co. Inc. 101-430 101-430-4211-000 42.49 114508 100 lb gas spring <br />Menards - Forest Lake 101-430 101-430-4223-000 18.87 114491 Recycling Sign at Firestation #1 <br />Menards - Forest Lake 101-430 101-430-4223-000 20.29 114491 Recycling Sign at Firestation #1 <br />Menards - Forest Lake 101-430 101-430-4223-000 195.67 114491 Recycling Sign at Firestation #1 <br />T-Mobile USA Inc 101-430 101-430-4321-000 33.38 114511 April Phone & Internet <br />Connexus Energy 101-430 101-430-4385-000 1,671.75 114459 Electric <br />Xcel Energy 101-430 101-430-4385-000 3,924.34 114515 Electric-Street Lights <br />Xcel Energy 101-430 101-430-4385-000 533.41 114515 Electric-Street Lights <br />Anoka County Treasury Office 101-430 101-430-4410-000 221.72 114445 Highway Signal Repair <br />Century Fence Company Inc. 101-430 101-430-4410-000 9,214.38 114454 Road Striping 4th Ave Lilac TCP 2nd Ave Ware Rd WSL <br />101-430 Total 19,270.46 <br />Medica 101-431 101-431-4131-000 1,084.08 114490 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-431 101-431-4133-000 42.83 114484 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-431 101-431-4133-000 4.95 114485 Life Insurance Premiums <br />Delta Dental of Minnesota 101-431 101-431-4134-000 98.88 114463 Dental Insurance Premiums <br />Aramark Uniform & Career Apparel Group Inc. 101-431 101-431-4211-000 100.14 114447 Shop Towels <br />L.T.G. Power Equipment 101-431 101-431-4211-000 69.04 114480 Mower blades <br />L.T.G. Power Equipment 101-431 101-431-4211-000 138.08 114480 Mower blades <br />Safety-Kleen Systems Inc. 101-431 101-431-4211-000 50.42 114504 Solvent <br />Mansfield Oil Company 101-431 101-431-4212-000 2,627.61 114486 Diesel Fuel <br />Mansfield Oil Company 101-431 101-431-4212-000 5,302.98 114486 Gasoline <br />Page 2
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