Laserfiche WebLink
AP Checks by Account Number <br />6/14/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />Emergency Automotive Technologies 101-431 101-431-4410-000 585.20 114465 Install battery charger #619 <br />101-431 Total 10,104.21 <br />Image Printing & Graphics Inc 101-432 101-432-4200-000 63.00 114475 Business Cards - M. Grochala P. Moonen <br />Anoka County Treasury Office 101-432 101-432-4300-500 75.00 114446 Site 115 June 2021 Cac Fiber <br />Anoka County Treasury Office 101-432 101-432-4300-501 75.00 114446 Site 116 June 2021 Cac Fiber <br />Anoka County Treasury Office 101-432 101-432-4300-503 75.00 114446 Site 117 June 2021 Cac Fiber <br />TDS Metrocom MN 101-432 101-432-4321-000 200.18 114510 Phone Service <br />Comcast 101-432 101-432-4321-502 357.26 114458 Phone & Internet <br />CenturyLink 101-432 101-432-4321-503 118.87 114455 Phone - Fire Protection Equipment <br />Connexus Energy 101-432 101-432-4381-500 926.36 114459 Electric <br />Xcel Energy 101-432 101-432-4381-501 456.96 114515 Electric-Fire Station #1 <br />Xcel Energy 101-432 101-432-4381-502 793.86 114515 Electric-Fire Station #2 <br />Xcel Energy 101-432 101-432-4381-503 5,008.89 114515 Electric-Civic Complex <br />CenterPoint Energy 101-432 101-432-4383-500 59.50 114453 Natural Gas-1187 Main Street <br />CenterPoint Energy 101-432 101-432-4383-500 63.25 114453 Natural Gas-1189 Main Street <br />CenterPoint Energy 101-432 101-432-4383-500 39.49 114453 Natural Gas-1189 Main Street <br />CenterPoint Energy 101-432 101-432-4383-501 113.28 114453 Natural Gas-7741 Lake Drive <br />CenterPoint Energy 101-432 101-432-4383-502 334.32 114453 Natural Gas-1710 Birch Street <br />Ace Solid Waste Inc. 101-432 101-432-4384-500 360.52 114441 Trash & Recycling - 1189 Main Street <br />Ace Solid Waste Inc. 101-432 101-432-4384-500 62.71 114441 Commingle Recycling 1189 Main Street <br />Ace Solid Waste Inc. 101-432 101-432-4384-501 146.63 114441 Can Recycling Fire Station #1 <br />Ace Solid Waste Inc. 101-432 101-432-4384-501 80.33 114441 Trash & Recycling - 7741 Lake Drive <br />Ace Solid Waste Inc. 101-432 101-432-4384-502 148.74 114441 Trash & Recycling - 1710 Birch Street <br />Ace Solid Waste Inc. 101-432 101-432-4384-503 434.80 114441 Trash & Recycling - 640 Town Center Pkwy <br />Republic Services #899 101-432 101-432-4384-503 143.58 114501 June Organics City Hall <br />Marsden Bldg Maintenance LLC 101-432 101-432-4410-500 1,044.60 114487 Commerical Cleaning <br />Metro Sales Incorporated 101-432 101-432-4410-500 82.22 114493 Copier Maintenance Contract Ricoh/MP C307 <br />Marsden Bldg Maintenance LLC 101-432 101-432-4410-501 631.58 114487 Commerical Cleaning <br />Aramark Uniform & Career Apparel Group Inc. 101-432 101-432-4410-502 221.71 114447 Mats <br />Marsden Bldg Maintenance LLC 101-432 101-432-4410-502 691.82 114487 Commerical Cleaning <br />Marsden Bldg Maintenance LLC 101-432 101-432-4410-503 3,856.00 114487 Commerical Cleaning <br />Metro Sales Incorporated 101-432 101-432-4410-503 210.19 114493 Copier Maintenance Contract Ricoh/MP C307 <br />101-432 Total 16,875.65 <br />Medica 101-450 101-450-4131-000 1,453.75 114490 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-450 101-450-4133-000 97.02 114484 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-450 101-450-4133-000 11.13 114485 Life Insurance Premiums <br />Delta Dental of Minnesota 101-450 101-450-4134-000 177.52 114463 Dental Insurance Premiums <br />Cross Nurseries Inc. 101-450 101-450-4211-000 269.07 114460 2021 Tree Sale <br />Cross Nurseries Inc. 101-450 101-450-4211-000 29.89 114460 2021 Tree Sale <br />Pioneer Manufacturing Company Inc. 101-450 101-450-4211-000 570.00 114498 5 gal brite stripe paint <br />T-Mobile USA Inc 101-450 101-450-4321-000 18.42 114511 April Phone & Internet <br />Connexus Energy 101-450 101-450-4381-000 68.01 114459 Electric <br />Xcel Energy 101-450 101-450-4381-000 111.90 114515 Electric-Parks <br />CenterPoint Energy 101-450 101-450-4383-000 43.19 114453 Natural Gas-1179 Main Street <br />CenterPoint Energy 101-450 101-450-4383-000 48.01 114453 Natural Gas-6520 Pheasant Run <br />Ace Solid Waste Inc. 101-450 101-450-4384-000 207.91 114441 Trash & Recycling - Sunrise Park <br />Gerten Greenhouses & Garden Center Inc. 101-450 101-450-4410-000 131.30 114471 Town Center Landscape <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 114479 Toilet Rental - City Hall Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 15.00 114479 Toilet Rental - Sunset Oaks Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 90.00 114479 Toilet Rental - Sunrise Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 114479 Toilet Rental - Clearwater Creek <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 114479 Toilet Rental - Lino Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 114479 Toilet Rental - Marshan Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 114479 Toilet Rental - Birch Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 114479 Toilet Rental - Highland Meadows <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 114479 Toilet Rental - Behm's Park <br />Northway Irrigation/Landscape 101-450 101-450-4410-000 123.75 114495 Sunrise Park Start Up <br />Northway Irrigation/Landscape 101-450 101-450-4410-000 74.25 114495 Town Center Project <br />101-450 Total 3,960.12 <br />Medica 101-461 101-461-4131-000 201.91 114490 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-461 101-461-4133-000 8.19 114484 Disability Insurance Premiums <br />Page 3