09-13-2021 Council Packet - Laserfiche WebLink

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AP Checks by Account Number 9/13/2021 City Council Meeting Vendor Fund/Dept Account Amount Check #Description Image Printing & Graphics Inc 101-420 101-420-4200-000 152.38 114993 Property sheets Innovative Office Solutions LLC 101-420 101-420-4200-000 48.78 114995 Marker White Board Innovative Office Solutions LLC 101-420 101-420-4200-000 126.21 114995 Toner Anoka County Treasury Office 101-420 101-420-4300-000 19.57 114962 July 2021 Language Line Allina Health System 101-420 101-420-4330-000 500.87 114958 Q3 Education - July - September City of St. Paul 101-420 101-420-4330-000 600.00 114973 Tuition - G. Carlson & A. Ng Initial Defense Customized Training LLC 101-420 101-420-4330-000 790.00 114994 Tuition - D. Thill W. Owens MHSRC 101-420 101-420-4330-000 2,400.00 115013 Tuition - G. Carlson A. Ng A. Hallin J. Cree MHSRC 101-420 101-420-4330-000 455.00 115013 Tuition - A. Halverson League of MN Cities Insurance Trust 101-420 101-420-4360-000 16,654.00 115003 Property & Casualty Ins 2021-2022 Aspen Mills Inc. 101-420 101-420-4370-000 7.85 114964 Uniform Allowance - New Hire - S. Bergeron Aspen Mills Inc. 101-420 101-420-4370-000 167.35 114964 Uniform Allowance - New Hire - S. Bergeron Xcel Energy 101-420 101-420-4381-000 3.60 115043 Electric Aspen Mills Inc. 101-420 101-420-4386-000 109.90 114964 Uniforms - Police Reserve J. Martelli Otter Lake Animal Care Center 101-420 101-420-4410-000 183.00 115024 Animal Rescue Shred-it c/o Stericycle Inc. 101-420 101-420-4410-000 56.19 115032 Document destruction 101-420 Total 42,739.86 Medica 101-421 101-421-4131-000 1,313.91 115010 Health Insurance Premiums Lincoln National Life Ins Co 101-421 101-421-4133-000 51.17 115006 Disability Insurance Premiums Lincoln National Life Ins Co 101-421 101-421-4133-000 4.40 115007 Life Insurance Premiums Delta Dental of Minnesota 101-421 101-421-4134-000 65.16 114979 Dental Insurance Premiums LEAST Services/Counseling LLC 101-421 101-421-4300-000 275.00 115004 Counseling Services Allina Health System 101-421 101-421-4330-000 459.13 114958 Q3 Education - July - September Finke Brian 101-421 101-421-4330-000 731.27 114985 Tuition Reimbursement - B. Finke 101-421 Total 2,900.04 Medica 101-422 101-422-4131-000 2,285.07 115010 Health Insurance Premiums Lincoln National Life Ins Co 101-422 101-422-4133-000 76.13 115006 Disability Insurance Premiums Lincoln National Life Ins Co 101-422 101-422-4133-000 7.87 115007 Life Insurance Premiums Delta Dental of Minnesota 101-422 101-422-4134-000 89.88 114979 Dental Insurance Premiums MNSPECT LLC 101-422 101-422-4410-000 10,880.00 115016 Field Inspections 101-422 Total 13,338.95 Medica 101-430 101-430-4131-000 2,699.36 115010 Health Insurance Premiums Lincoln National Life Ins Co 101-430 101-430-4133-000 121.17 115006 Disability Insurance Premiums Lincoln National Life Ins Co 101-430 101-430-4133-000 14.06 115007 Life Insurance Premiums Delta Dental of Minnesota 101-430 101-430-4134-000 191.01 114979 Dental Insurance Premiums Frattallone's/Circle Pines Ace 101-430 101-430-4211-000 5.18 114987 Spare keys for voting room padlock Earl F. Andersen 101-430 101-430-4223-000 187.50 114981 Street Signs - Pondview Cir & Sherman Lake Rd Hugo Equipment Company 101-430 101-430-4240-000 237.79 114992 Hand held blower L.T.G. Power Equipment 101-430 101-430-4240-000 349.99 115000 Compact Chainsaw Xcel Energy 101-430 101-430-4385-000 759.15 115043 Electric Xcel Energy 101-430 101-430-4385-000 4,079.87 115043 Electric Anoka County Treasury Office 101-430 101-430-4410-000 419.25 114963 June Signal - Q2 C.W. Houle Inc. 101-430 101-430-4410-000 7,316.00 114969 Catch basin repairs and restoration work - Lois Ln & Arabian Ct Century Fence Company Inc. 101-430 101-430-4410-000 2,953.44 114971 Striping - 21st Ave & Bald Eagle Blvd after oil application Gary Carlson Equipment Co. 101-430 101-430-4415-000 1,136.00 114988 Roller rental while the City's was being repaired 101-430 Total 20,469.77 Medica 101-431 101-431-4131-000 1,084.08 115010 Health Insurance Premiums Lincoln National Life Ins Co 101-431 101-431-4133-000 42.83 115006 Disability Insurance Premiums Lincoln National Life Ins Co 101-431 101-431-4133-000 4.95 115007 Life Insurance Premiums Delta Dental of Minnesota 101-431 101-431-4134-000 98.88 114979 Dental Insurance Premiums Safety-Kleen Systems Inc. 101-431 101-431-4211-000 100.84 115031 Solvent Mansfield Oil Company 101-431 101-431-4212-000 1,899.18 115008 700 gallons diesel fuel Mansfield Oil Company 101-431 101-431-4212-000 5,453.46 115008 2 000 gallons gasoline Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 99.57 114965 Cap #418 Bluetarp Financial Inc. 101-431 101-431-4221-000 26.97 114966 Sand Blasting Abrasive Hugo Equipment Company 101-431 101-431-4221-000 174.98 114992 Pole saw parts/repair O'Reilly Automotive Stores 101-431 101-431-4221-000 53.11 115023 Oil and fuel filters Ziegler Inc. 101-431 101-431-4221-000 83.63 115044 Cover assembly #251 League of MN Cities Insurance Trust 101-431 101-431-4363-000 12,947.00 115003 Property & Casualty Ins 2021-2022 Emergency Apparatus Maintenance 101-431 101-431-4410-000 323.46 114982 Check brakes on engine warning light #620 Emergency Apparatus Maintenance 101-431 101-431-4410-000 903.68 114982 Replace breakaway tip on ladder #611 Page 2