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AP Checks by Account Number <br />9/13/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />101-431 Total 23,296.62 <br />Crown Marking Inc. 101-432 101-432-4200-000 37.09 114976 Name Plates - A. Turner <br />Crown Marking Inc. 101-432 101-432-4200-000 20.46 114976 Name Plates - C. Gooder <br />Innovative Office Solutions LLC 101-432 101-432-4200-000 107.65 114995 Paper tape folders pens envelopes <br />Aid Electric Corporation 101-432 101-432-4211-000 275.85 114956 Replace ground box cover in sidewalk <br />Dalco Inc. 101-432 101-432-4211-000 249.64 114977 Hand wash toilet tissue paper towels sanitizer garbage bags <br />Menards - Forest Lake 101-432 101-432-4211-503 269.97 115011 Poly plastic covering to protect landscape <br />Anoka County Treasury Office 101-432 101-432-4300-500 75.00 114961 Site 115 Sept 2021 Cac Fiber <br />Anoka County Treasury Office 101-432 101-432-4300-501 75.00 114961 Site 116 Sept 2021 Cac Fiber <br />Anoka County Treasury Office 101-432 101-432-4300-503 75.00 114961 Site 117 Sept 2021 Cac Fiber <br />NAC Mechanical & Electrical 101-432 101-432-4300-503 1,649.43 115017 Fuse blown on air handler #3 Compressor #2 out <br />Summit Fire Protection Inc. 101-432 101-432-4300-503 460.00 115035 Annual sprinkler inspection of 3 wet systems <br />Wheeler Hardware Company 101-432 101-432-4300-503 280.00 115040 Armory door operator repair <br />Wheeler Hardware Company 101-432 101-432-4300-503 596.00 115040 Vestibule entry sliding door repair <br />Wheeler Hardware Company 101-432 101-432-4300-503 1,183.56 115040 Council Workroom door switch addition <br />League of MN Cities Insurance Trust 101-432 101-432-4361-000 44,612.00 115003 Property & Casualty Ins 2021-2022 <br />Xcel Energy 101-432 101-432-4381-501 786.61 115043 Electric <br />Xcel Energy 101-432 101-432-4381-502 1,094.31 115043 Electric <br />Xcel Energy 101-432 101-432-4381-503 9,322.20 115043 Electric <br />Marsden Bldg Maintenance LLC 101-432 101-432-4410-500 1,044.60 115009 September Janitorial Services <br />Metro Sales Incorporated 101-432 101-432-4410-500 97.27 115012 Copier Maintenance Contract Ricoh/MP C307 <br />Marsden Bldg Maintenance LLC 101-432 101-432-4410-501 631.58 115009 September Janitorial Services <br />Marsden Bldg Maintenance LLC 101-432 101-432-4410-502 691.82 115009 September Janitorial Services <br />Marsden Bldg Maintenance LLC 101-432 101-432-4410-503 3,856.00 115009 September Janitorial Services <br />101-432 Total 67,491.04 <br />Medica 101-450 101-450-4131-000 1,453.75 115010 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-450 101-450-4133-000 96.72 115006 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-450 101-450-4133-000 11.13 115007 Life Insurance Premiums <br />Delta Dental of Minnesota 101-450 101-450-4134-000 177.52 114979 Dental Insurance Premiums <br />Central Wood Products - Rivard Companies 101-450 101-450-4211-000 1,610.00 114970 Mulch <br />Frattallone's/Circle Pines Ace 101-450 101-450-4211-000 37.24 114987 Brass shutoff hose and spray paint <br />Frattallone's/Circle Pines Ace 101-450 101-450-4211-000 64.69 114987 12 cans - Hornet & Wasp Spray <br />Tessman Company 101-450 101-450-4211-000 98.91 115038 Herbicide spray <br />Wipers & Wipes Inc. 101-450 101-450-4211-000 372.45 115041 Garbage bag liners <br />NAC Mechanical & Electrical 101-450 101-450-4300-000 351.48 115017 Backflow annual testing - Lake Drive <br />NAC Mechanical & Electrical 101-450 101-450-4300-000 351.48 115017 Backflow annual testing - Community Gardens <br />NAC Mechanical & Electrical 101-450 101-450-4300-000 351.48 115017 Backflow annual testing - Behm's Park <br />Xcel Energy 101-450 101-450-4381-000 182.89 115043 Electric <br />Gerten Greenhouses & Garden Center Inc. 101-450 101-450-4410-000 3,357.50 114990 Town Center Landscape <br />Gerten Greenhouses & Garden Center Inc. 101-450 101-450-4410-000 14.39 114990 Town Center Landscape <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 114998 Toilet Rental - Highland Meadows Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 114998 Toilet Rental - Lino Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 114998 Toilet Rental - Behm's Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 114998 Toilet Rental - Sunset Oaks Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 180.00 114998 Toilet Rental - Sunrise Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 114998 Toilet Rental - Marshan Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 114998 Toilet Rental - City Hall Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 114998 Toilet Rental - Birch Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 114998 Toilet Rental - Clearwater Creek Park <br />Northway Irrigation/Landscape 101-450 101-450-4410-000 527.75 115019 Sprinkler Repair - Birch Park <br />Northway Irrigation/Landscape 101-450 101-450-4410-000 475.43 115019 Pipe fittings clamp sidewalk bore repair - City Green Park <br />Northway Irrigation/Landscape 101-450 101-450-4410-000 74.50 115019 Sprinkler Repair - Marshan Park <br />Northway Irrigation/Landscape 101-450 101-450-4410-000 124.00 115019 Sprinkler Repair - Sunrise Park <br />Northway Irrigation/Landscape 101-450 101-450-4410-000 681.22 115019 Sprinkler Repair - Marshan Park <br />101-450 Total 11,074.53 <br />Medica 101-461 101-461-4131-000 201.91 115010 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-461 101-461-4133-000 8.19 115006 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-461 101-461-4133-000 0.85 115007 Life Insurance Premiums <br />Delta Dental of Minnesota 101-461 101-461-4134-000 16.85 114979 Dental Insurance Premiums <br />101-461 Total 227.80 <br />Medica 101-462 101-462-4131-000 134.61 115010 Health Insurance Premiums <br />Page 3