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AP Checks by Account Number <br />7/12/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Hawkins Inc. 601-494 601-494-4222-000 9,908.91 114635 Chlorine and LPC-5 <br />Blaine Lock & Safe Inc. 601-494 601-494-4300-000 239.75 114607 Best O Cores - Qty 5 Pinup Best Core - Qty 5 <br />Valley-Rich Co. Inc. 601-494 601-494-4300-000 3,257.50 114676 Sewer main repair at Lift 2 <br />TDS Metrocom MN 601-494 601-494-4321-000 39.90 114670 Phone Services 6/13/21-7/12/21 <br />T-Mobile USA Inc 601-494 601-494-4321-000 83.51 114672 Cell Phone/Wi-Fi Service <br />Xcel Energy 601-494 601-494-4381-000 1,850.68 114681 Electric <br />Instrumental Research Inc. 601-494 601-494-4410-000 230.00 114639 May Water Testing <br />601-494 Total 38,341.00 <br />NELSON RICHARD 602-000 602-000-2020-000 8.66 114657 Refund Check 005765-000 7797 STALLION LN <br />WYSE LAURA & ROBERT 602-000 602-000-2020-000 0.91 114680 Refund Check 016009-000 2062 RED OAK LN <br />WYSE LAURA & ROBERT 602-000 602-000-2020-000 4.29 114680 Refund Check 016009-000 2062 RED OAK LN <br />602-000 Total 13.86 <br />Medica 602-495 602-495-4131-000 1,510.56 114651 Health Insurance Premiums <br />Lincoln National Life Ins Co 602-495 602-495-4133-000 61.27 114645 Disability Insurance Premiums <br />Lincoln National Life Ins Co 602-495 602-495-4133-000 7.34 114646 Life Insurance Premiums <br />Delta Dental of Minnesota 602-495 602-495-4134-000 142.69 114622 Dental Insurance Premiums <br />Curtis 1000 Inc. 602-495 602-495-4200-000 473.29 114618 UB Window Envelopes <br />Curtis 1000 Inc. 602-495 602-495-4200-000 424.29 114618 UB Return Envelopes <br />Hotsy Equipment of Minnesota 602-495 602-495-4211-000 164.05 114637 Replacement hose for vac trailer <br />W.W. Goetsch Associates Inc. 602-495 602-495-4300-000 2,720.85 114677 Lift Station 4 repair <br />T-Mobile USA Inc 602-495 602-495-4321-000 83.47 114672 Cell Phone/Wi-Fi Service <br />Xcel Energy 602-495 602-495-4381-000 3,544.66 114681 Electric <br />Centennial Utilities 602-495 602-495-4383-000 20.01 114609 Natural Gas <br />602-495 Total 9,152.48 <br />Cross Nurseries Inc. 801-000 801-000-2027-000 4,324.75 114617 City Tree Sale <br />Press Publications Inc. 801-000 801-000-2300-000 112.64 114663 Rezoning Butler Addition <br />Mader Jay 801-000 801-000-2318-000 2,475.00 114647 Escrow Release - 450 Aqua Ln <br />Lennar MN Division 801-000 801-000-2336-106 156,999.32 114644 Long Term Escrow Reduction <br />Prairie Restorations Inc. 801-000 801-000-2353-106 12,017.52 114662 Disking/harrowing seed seeding mulching erosion blanket <br />801-000 Total 175,929.23 <br />Grand Total 864,797.47 <br />Page 5