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AP Checks by Account Number <br />8/9/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />St. Cloud State University 101-420 101-420-4330-000 2,730.00 114852 Tuition - Riehm Thill Owens Paulson Hamann Schirmers <br />St. Cloud State University 101-420 101-420-4330-000 600.00 114852 Tuition - M. Carlson <br />Aspen Mills Inc. 101-420 101-420-4370-000 9.85 114795 Uniform Allowance - K. Leibel <br />Aspen Mills Inc. 101-420 101-420-4370-000 109.60 114795 New Hire Uniform Allowance - E. Heu <br />Aspen Mills Inc. 101-420 101-420-4370-000 17.85 114795 Uniform Allowance - W. Owens <br />Aspen Mills Inc. 101-420 101-420-4370-000 2,149.50 114795 New Hire Uniform Allowance - D. Swenson <br />Xcel Energy 101-420 101-420-4381-000 3.81 114868 Electric <br />Anoka County Treasury Office 101-420 101-420-4410-000 900.00 114793 2nd Qtr 2021 State Access Fee <br />Shred-it c/o Stericycle Inc. 101-420 101-420-4410-000 62.65 114851 Document destruction <br />101-420 Total 32,763.30 <br />Medica 101-421 101-421-4131-000 1,313.91 114834 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-421 101-421-4133-000 51.17 114828 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-421 101-421-4133-000 4.40 114829 Life Insurance Premiums <br />Delta Dental of Minnesota 101-421 101-421-4134-000 65.16 114807 Dental Insurance Premiums <br />Macqueen Equipment Inc. 101-421 101-421-4240-000 339.66 114830 Hoses and adapter <br />Allina Health System 101-421 101-421-4330-000 459.13 114791 Q2 2021 Education <br />Allina Health System 101-421 101-421-4330-000 459.13 114791 Q1 2021 Education <br />Fire Instruction Rescue Education 101-421 101-421-4330-000 7,400.00 114811 9 - Training Sessions <br />Aspen Mills Inc. 101-421 101-421-4370-000 46.85 114795 Dept Uniform Allowance <br />American Test Center 101-421 101-421-4410-000 2,289.00 114792 Annual Test #622 5 year test #611 Dept ground ladder test <br />101-421 Total 12,428.41 <br />Medica 101-422 101-422-4131-000 -2,752.20 114834 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-422 101-422-4133-000 76.13 114828 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-422 101-422-4133-000 7.87 114829 Life Insurance Premiums <br />Delta Dental of Minnesota 101-422 101-422-4134-000 89.88 114807 Dental Insurance Premiums <br />T-Mobile USA Inc 101-422 101-422-4321-000 149.30 114860 Cell Phone/Wi-Fi Service <br />MNSPECT LLC 101-422 101-422-4410-000 8,160.00 114838 Field Inspections <br />101-422 Total 5,730.98 <br />Medica 101-430 101-430-4131-000 2,699.36 114834 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-430 101-430-4133-000 119.31 114828 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-430 101-430-4133-000 14.06 114829 Life Insurance Premiums <br />Delta Dental of Minnesota 101-430 101-430-4134-000 191.01 114807 Dental Insurance Premiums <br />Street Smart Rental 101-430 101-430-4223-000 777.80 114855 8 - Type II Barricades <br />T-Mobile USA Inc 101-430 101-430-4321-000 92.55 114860 Cell Phone/Wi-Fi Service <br />Xcel Energy 101-430 101-430-4385-000 4,074.06 114868 Electric <br />Xcel Energy 101-430 101-430-4385-000 679.22 114868 Electric <br />Century Fence Company Inc. 101-430 101-430-4410-000 1,702.00 114800 Culvert crossing fence repair <br />InSite Contracting Inc 101-430 101-430-4410-000 6,000.00 114819 Guardrail repair - W Shadow Lake Dr <br />101-430 Total 16,349.37 <br />Medica 101-431 101-431-4131-000 1,084.08 114834 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-431 101-431-4133-000 42.83 114828 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-431 101-431-4133-000 4.95 114829 Life Insurance Premiums <br />Delta Dental of Minnesota 101-431 101-431-4134-000 98.88 114807 Dental Insurance Premiums <br />Safety-Kleen Systems Inc. 101-431 101-431-4211-000 50.42 114849 Solvent <br />Mansfield Oil Company 101-431 101-431-4212-000 2,712.71 114831 Diesel Fuel - 1 000 gallons <br />Mansfield Oil Company 101-431 101-431-4212-000 5,416.26 114831 Gasoline - 2 000 gallons <br />Mansfield Oil Company 101-431 101-431-4212-000 2,182.09 114831 Diesel Fuel - 799 gallons <br />Mansfield Oil Company 101-431 101-431-4212-000 5,369.66 114831 Gasoline - 2 000 gallons <br />Allied Oil & Supply Inc. 101-431 101-431-4221-000 144.46 114790 0W-20 Engine Oil - 10 gallons <br />Davis Equipment Corporation 101-431 101-431-4221-000 190.91 114806 Spindle repair kits #409 <br />Factory Motor Parts Company 101-431 101-431-4221-000 31.92 114809 0W-20 Oil #803 <br />Factory Motor Parts Company 101-431 101-431-4221-000 31.92 114809 0W-20 Oil #308 <br />Factory Motor Parts Company 101-431 101-431-4221-000 123.96 114809 Battery #317 <br />L.T.G. Power Equipment 101-431 101-431-4221-000 48.81 114825 Clutch wire repair kit #405 <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 -90.00 114842 Brake caliper core return #398 <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 344.44 114842 Air filters oil filters fuel filters <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 23.90 114842 Police headlight bulbs <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 302.94 114842 Brake house & 2 brake clamps #398 <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 3,724.58 114808 Bolt repair oil leak repair new hose #622 <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 2,011.38 114808 Primer valve rebuild #620 <br />101-431 Total 23,851.10 <br />Dalco Inc. 101-432 101-432-4211-000 553.13 114804 Toilet tissue paper towels and garbage bags <br />Wheeler Hardware Company 101-432 101-432-4211-500 145.00 114866 Transformer and Rectifier at Senior Center <br />Wheeler Hardware Company 101-432 101-432-4211-501 510.00 114866 Touchless switches to exterior of garage entry and north garage <br />Page 2