08-09-2021 Council Packet - Laserfiche WebLink

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AP Checks by Account Number 8/9/2021 City Council Meeting Vendor Fund/Dept Account Amount Check # Description A&L Superior Quality Sod Inc. 101-432 101-432-4211-503 146.00 114787 Town Center Landscape Gerten Greenhouses & Garden Center Inc. 101-432 101-432-4211-503 338.40 114815 Town Center Landscape Gerten Greenhouses & Garden Center Inc. 101-432 101-432-4211-503 116.98 114815 Town Center Landscape Gerten Greenhouses & Garden Center Inc. 101-432 101-432-4211-503 97.16 114815 Town Center Landscape Wheeler Hardware Company 101-432 101-432-4211-503 580.00 114866 Relay sockets Anoka County Treasury Office 101-432 101-432-4300-500 75.00 114794 Site 115 Aug 2021 Cac Fiber Anoka County Treasury Office 101-432 101-432-4300-501 75.00 114794 Site 116 Aug 2021 Cac Fiber Anoka County Treasury Office 101-432 101-432-4300-503 75.00 114794 Site 117 Aug 2021 Cac Fiber NAC Mechanical & Electrical 101-432 101-432-4300-503 554.00 114841 Condensing unit repair in New Creations NAC Mechanical & Electrical 101-432 101-432-4300-503 366.00 114841 Technology alert updates NAC Mechanical & Electrical 101-432 101-432-4300-503 937.05 114841 Condensing unit repair in PD Wheeler Hardware Company 101-432 101-432-4300-503 760.00 114866 Labor for invoice #SPI117384 - Media room repair Wheeler Hardware Company 101-432 101-432-4300-503 210.00 114866 Material for media room Wheeler Hardware Company 101-432 101-432-4300-503 1,470.00 114866 White paneling installation Wheeler Hardware Company 101-432 101-432-4300-503 940.00 114866 Added inter changeable cores for restroom doors Xcel Energy 101-432 101-432-4381-501 896.89 114868 Electric Xcel Energy 101-432 101-432-4381-502 1,228.30 114868 Electric Xcel Energy 101-432 101-432-4381-503 10,720.07 114868 Electric Walters Recycling & Refuse 101-432 101-432-4384-500 257.18 114864 July 2021 Trash & Recycling Walters Recycling & Refuse 101-432 101-432-4384-501 35.93 114864 July 2021 Trash & Recycling Walters Recycling & Refuse 101-432 101-432-4384-502 100.27 114864 July 2021 Trash & Recycling Walters Recycling & Refuse 101-432 101-432-4384-503 274.98 114864 July 2021 Trash & Recycling Marsden Bldg Maintenance LLC 101-432 101-432-4410-500 1,044.60 114832 August Janitorial Services Metro Sales Incorporated 101-432 101-432-4410-500 89.66 114835 Copier Maintenance Contract Ricoh/MP C307 Color Copier Marsden Bldg Maintenance LLC 101-432 101-432-4410-501 631.58 114832 August Janitorial Services Marsden Bldg Maintenance LLC 101-432 101-432-4410-502 691.82 114832 August Janitorial Services CES Imaging 101-432 101-432-4410-503 80.00 114802 July Plotter/Scanner Maintenance Marsden Bldg Maintenance LLC 101-432 101-432-4410-503 3,856.00 114832 August Janitorial Services Metro Sales Incorporated 101-432 101-432-4410-503 208.49 114835 Copier Maintenance Contract Ricoh/IM C2500 Color Copier Metro Sales Incorporated 101-432 101-432-4410-503 413.60 114835 Copier Maintenance Contract Ricoh/MP 6002SP & MP C3504 Copier Star Tribune 101-432 101-432-4410-503 146.90 114853 Newspaper Subscription 7/10/21-10/9/21 - Subscriber #3426484 101-432 Total 28,624.99 Medica 101-450 101-450-4131-000 1,453.75 114834 Health Insurance Premiums Lincoln National Life Ins Co 101-450 101-450-4133-000 96.72 114828 Disability Insurance Premiums Lincoln National Life Ins Co 101-450 101-450-4133-000 11.13 114829 Life Insurance Premiums Delta Dental of Minnesota 101-450 101-450-4134-000 177.52 114807 Dental Insurance Premiums Bluetarp Financial Inc. 101-450 101-450-4211-000 99.99 114796 Water pump Frattallone's/Circle Pines Ace 101-450 101-450-4211-000 46.14 114812 Garden sprayer adapter hose bloom booster Tessman Company 101-450 101-450-4211-000 147.05 114858 2 - 50lb bags of herbicide T-Mobile USA Inc 101-450 101-450-4321-000 50.29 114860 Cell Phone/Wi-Fi Service Xcel Energy 101-450 101-450-4381-000 219.10 114868 Electric Walters Recycling & Refuse 101-450 101-450-4384-000 158.79 114864 July 2021 Trash & Recycling Jimmy's Johnnys 101-450 101-450-4410-000 60.00 114822 Toilet Rental - City Hall Park Jimmy's Johnnys 101-450 101-450-4410-000 60.00 114822 Toilet Rental - Birch Park Jimmy's Johnnys 101-450 101-450-4410-000 180.00 114822 Toilet Rental - Sunrise Park Jimmy's Johnnys 101-450 101-450-4410-000 60.00 114822 Toilet Rental - Marshan Park Jimmy's Johnnys 101-450 101-450-4410-000 60.00 114822 Toilet Rental - Behm's Park Jimmy's Johnnys 101-450 101-450-4410-000 60.00 114822 Toilet Rental - Clearwater Creek Park Jimmy's Johnnys 101-450 101-450-4410-000 60.00 114822 Toilet Rental - Lino Park Jimmy's Johnnys 101-450 101-450-4410-000 60.00 114822 Toilet Rental - Sunset Oaks Park Jimmy's Johnnys 101-450 101-450-4410-000 60.00 114822 Toilet Rental - Highland Meadows 101-450 Total 3,120.48 Medica 101-461 101-461-4131-000 201.91 114834 Health Insurance Premiums Lincoln National Life Ins Co 101-461 101-461-4133-000 8.19 114828 Disability Insurance Premiums Lincoln National Life Ins Co 101-461 101-461-4133-000 0.85 114829 Life Insurance Premiums Delta Dental of Minnesota 101-461 101-461-4134-000 16.85 114807 Dental Insurance Premiums T-Mobile USA Inc 101-461 101-461-4321-000 29.16 114860 Cell Phone/Wi-Fi Service 101-461 Total 256.96 Medica 101-462 101-462-4131-000 134.61 114834 Health Insurance Premiums Lincoln National Life Ins Co 101-462 101-462-4133-000 5.46 114828 Disability Insurance Premiums Lincoln National Life Ins Co 101-462 101-462-4133-000 0.56 114829 Life Insurance Premiums Delta Dental of Minnesota 101-462 101-462-4134-000 11.24 114807 Dental Insurance Premiums Davis Phillip 101-462 101-462-4330-000 78.96 114805 Mileage Reimbursement 1st Choice Document Destruction 101-462 101-462-4410-000 600.00 114786 July 2021 Recycled paper and cardboard - 3 000 pounds Page 3