07-12-2021 Council Packet - Laserfiche WebLink

Home Search

AP Checks by Account Number 7/12/2021 City Council Meeting Vendor Fund/Dept Account Amount Check # Description Centennial Utilities 101-432 101-432-4383-503 1,364.15 114609 Natural Gas Ace Solid Waste Inc. 101-432 101-432-4384-500 442.24 114598 Trash & Recycling Ace Solid Waste Inc. 101-432 101-432-4384-500 72.71 114598 Commingle Recycling Ace Solid Waste Inc. 101-432 101-432-4384-501 80.33 114598 Trash & Recycling Ace Solid Waste Inc. 101-432 101-432-4384-502 148.74 114598 Trash & Recycling Ace Solid Waste Inc. 101-432 101-432-4384-503 459.60 114598 Trash & Recycling Metro Sales Incorporated 101-432 101-432-4410-500 82.22 114653 Copier Maintenance Contract Ricoh/MP C307 Metro Sales Incorporated 101-432 101-432-4410-500 82.22 114653 Copier Maintenance Contract Ricoh/MP C307 Electro Watchman Inc. 101-432 101-432-4410-501 777.84 114624 Annual inspection Electro Watchman Inc. 101-432 101-432-4410-502 718.01 114624 Annual inspection CES Imaging 101-432 101-432-4410-503 86.90 114613 June Plotter/Scanner Maintenance Huebsch Services 101-432 101-432-4410-503 54.06 114638 Mats Huebsch Services 101-432 101-432-4410-503 25.08 114638 Mats Metro Sales Incorporated 101-432 101-432-4410-503 207.59 114653 Copier Maintenance Contract Ricoh/MP C3504 Metro Sales Incorporated 101-432 101-432-4410-503 158.58 114653 Copier Maintenance Contract Ricoh/MP C3504 Metro Sales Incorporated 101-432 101-432-4410-503 184.99 114653 Copier Maintenance Contract Ricoh/MP C2500 - Pub Svcs/Comm Dev 101-432 Total 18,375.08 Medica 101-450 101-450-4131-000 1,453.75 114651 Health Insurance Premiums Lincoln National Life Ins Co 101-450 101-450-4133-000 96.72 114645 Disability Insurance Premiums Lincoln National Life Ins Co 101-450 101-450-4133-000 11.13 114646 Life Insurance Premiums Delta Dental of Minnesota 101-450 101-450-4134-000 177.52 114622 Dental Insurance Premiums Central Wood Products - Rivard Companies 101-450 101-450-4211-000 1,480.50 114610 90 bags of mulch/wood chips Central Wood Products - Rivard Companies 101-450 101-450-4211-000 1,700.00 114610 100 bags of mulch/wood chips Cross Nurseries Inc. 101-450 101-450-4211-000 764.65 114617 Lino Park and Lake Drive Medians Frattallone's/Circle Pines Ace 101-450 101-450-4211-000 46.99 114630 Torch head trigger Tessman Company 101-450 101-450-4211-000 620.00 114671 Fertilizer Tessman Company 101-450 101-450-4211-000 264.00 114671 Soil T-Mobile USA Inc 101-450 101-450-4321-000 50.30 114672 Cell Phone/Wi-Fi Service Xcel Energy 101-450 101-450-4381-000 153.64 114681 Electric Centennial Utilities 101-450 101-450-4383-000 57.92 114609 Natural Gas Centennial Utilities 101-450 101-450-4383-000 25.40 114609 Natural Gas Centennial Utilities 101-450 101-450-4383-000 79.81 114609 Natural Gas Ace Solid Waste Inc. 101-450 101-450-4384-000 207.91 114598 Trash & Recycling Jimmy's Johnnys 101-450 101-450-4410-000 60.00 114641 Toilet Rental Marshan Park Jimmy's Johnnys 101-450 101-450-4410-000 180.00 114641 Toilet Rental Sunrise Park Jimmy's Johnnys 101-450 101-450-4410-000 60.00 114641 Toilet Rental Clearwater Creek Jimmy's Johnnys 101-450 101-450-4410-000 60.00 114641 Toilet Rental Behm's Park Jimmy's Johnnys 101-450 101-450-4410-000 60.00 114641 Toilet Rental Birch Park Jimmy's Johnnys 101-450 101-450-4410-000 60.00 114641 Toilet Rental Sunset Oaks Park Jimmy's Johnnys 101-450 101-450-4410-000 60.00 114641 Toilet Rental City Hall Park Jimmy's Johnnys 101-450 101-450-4410-000 60.00 114641 Toilet Rental Lino Park Jimmy's Johnnys 101-450 101-450-4410-000 60.00 114641 Toilet Rental Highland Meadows Philip's Tree Care 101-450 101-450-4410-000 131.68 114661 Fertilizer 101-450 Total 7,981.92 Medica 101-461 101-461-4131-000 201.91 114651 Health Insurance Premiums Lincoln National Life Ins Co 101-461 101-461-4133-000 8.19 114645 Disability Insurance Premiums Lincoln National Life Ins Co 101-461 101-461-4133-000 0.85 114646 Life Insurance Premiums Delta Dental of Minnesota 101-461 101-461-4134-000 16.85 114622 Dental Insurance Premiums T-Mobile USA Inc 101-461 101-461-4321-000 29.17 114672 Cell Phone/Wi-Fi Service 101-461 Total 256.97 Medica 101-462 101-462-4131-000 134.61 114651 Health Insurance Premiums Lincoln National Life Ins Co 101-462 101-462-4133-000 5.46 114645 Disability Insurance Premiums Lincoln National Life Ins Co 101-462 101-462-4133-000 0.56 114646 Life Insurance Premiums Delta Dental of Minnesota 101-462 101-462-4134-000 11.24 114622 Dental Insurance Premiums Davis Phillip 101-462 101-462-4330-000 38.64 114620 Organic Site Tour 1st Choice Document Destruction 101-462 101-462-4410-000 600.00 114596 Recycling 1830 lbs of paper and cardboard Ace Solid Waste Inc. 101-462 101-462-4410-000 94.66 114598 Organic Recycling Ace Solid Waste Inc. 101-462 101-462-4410-000 108.22 114598 Organic Recycling Ace Solid Waste Inc. 101-462 101-462-4410-000 236.21 114598 Organic Recycling Ace Solid Waste Inc. 101-462 101-462-4410-000 190.04 114598 Organic Recycling Freimuth Enterprises LLC 101-462 101-462-4410-000 375.00 114631 February 2021 Recycling Saturday - Tonnage 13 665 Freimuth Enterprises LLC 101-462 101-462-4410-000 375.00 114631 May 2021 Recycling Saturday - Tonnage 38 077 Freimuth Enterprises LLC 101-462 101-462-4410-000 375.00 114631 April 2021 Recycling Saturday - Tonnage 32 863 Page 3