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09-13-2021 Council Packet
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09-13-2021 Council Packet
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11/4/2021 11:21:36 AM
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City Council
Council Document Type
Council Packet
Meeting Date
09/13/2021
Council Meeting Type
Regular
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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 />Lincoln National Life Ins Co 101-462 101-462-4133-000 5.46 115006 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-462 101-462-4133-000 0.56 115007 Life Insurance Premiums <br />Delta Dental of Minnesota 101-462 101-462-4134-000 11.24 114979 Dental Insurance Premiums <br />Davis Phillip 101-462 101-462-4330-000 70.17 114978 Organic Site Tours <br />101-462 Total 222.04 <br />Medica 101-463 101-463-4131-000 201.91 115010 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-463 101-463-4133-000 8.19 115006 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-463 101-463-4133-000 0.84 115007 Life Insurance Premiums <br />Delta Dental of Minnesota 101-463 101-463-4134-000 16.85 114979 Dental Insurance Premiums <br />Midwest Landscapes Inc. 101-463 101-463-4410-000 27,584.00 115014 Spring Tree Installation - 62 Trees <br />101-463 Total 27,811.79 <br />League of MN Cities Insurance Trust 202-000 202-000-1550-000 5,510.00 115003 Property & Casualty Ins 2021-2022 <br />202-000 Total 5,510.00 <br />CenturyLink 202-451 202-451-4321-000 59.08 114972 Phone Services <br />League of MN Cities Insurance Trust 202-451 202-451-4361-000 2,755.00 115003 Property & Casualty Ins 2021-2022 <br />Xcel Energy 202-451 202-451-4381-000 5,110.71 115043 Electric <br />202-451 Total 7,924.79 <br />Press Publications Inc. 205-497 205-497-4300-000 800.00 115026 Blue Heron Days Parade Map Inserts <br />Q3 Contracting 205-497 205-497-4410-000 795.00 115027 Road signs for Blue Heron Day's Parade Road Closure <br />205-497 Total 1,595.00 <br />Anoka County Attorney's Office 207-420 207-420-4300-000 19.59 114959 Forfeiture Distribution - Jewelry <br />Anoka County Attorney's Office 207-420 207-420-4300-000 10.40 114959 Forfeiture Distribution - Cash <br />State of MN - Department of Finance 207-420 207-420-4300-000 5.20 115033 Forfeiture Distribution - Cash <br />State of MN - Department of Finance 207-420 207-420-4300-000 9.79 115033 Forfeiture Distribution - Jewelry <br />207-420 Total 44.98 <br />Twin Cities Transport & Recovery 208-420 208-420-4300-000 50.00 115039 ICR#19-298270 <br />Twin Cities Transport & Recovery 208-420 208-420-4300-000 50.00 115039 ICR#20-261742 <br />Twin Cities Transport & Recovery 208-420 208-420-4300-000 50.00 115039 ICR#19-327665 <br />Twin Cities Transport & Recovery 208-420 208-420-4300-000 50.00 115039 ICR#18-076629 <br />208-420 Total 200.00 <br />Advanced Graphix Inc. 402-420 402-420-5000-000 800.00 114954 Custom graphics for Tahoes #318 #319 #320 <br />402-420 Total 800.00 <br />Advanced Graphix Inc. 402-421 402-421-5000-000 47.50 114954 Reflective graphics #623 <br />402-421 Total 47.50 <br />PASCUAL MILES & MASE 406-000 406-000-2020-000 8.44 115025 Refund Check 019154-000 467 AQUA CIR <br />STOLTZ DANIEL 406-000 406-000-2020-000 0.92 115034 Refund Check 013191-000 6731 TEAL CT <br />406-000 Total 9.36 <br />Anoka County Property Records & Taxation 411-499 411-499-4410-000 60,829.00 114960 Return of TIF 1-5 Excess Increment <br />411-499 Total 60,829.00 <br />T.A. Schifsky and Sons Inc. 421-499 421-499-4400-137 305,623.58 115036 2021 Street Improvement Project <br />421-499 Total 305,623.58 <br />Braun Intertec 422-499 422-499-4300-125 845.00 114967 Construction Material Testing <br />Rupp Anderson Squires & Waldspurger P.A. 422-499 422-499-4301-125 496.00 115030 NE Drainage Area Legal Services <br />422-499 Total 1,341.00 <br />Olson's Sewer Service Inc. 424-499 424-499-4400-000 7,957.77 115022 Surface Maintenance Project <br />424-499 Total 7,957.77 <br />Landform 484-499 484-499-4300-000 4,480.75 115001 Zoning Ordinance and Map Update <br />484-499 Total 4,480.75 <br />League of MN Cities Insurance Trust 601-000 601-000-1550-000 8,275.00 115003 Property & Casualty Ins 2021-2022 <br />PASCUAL MILES & MASE 601-000 601-000-2020-000 22.44 115025 Refund Check 019154-000 467 AQUA CIR <br />PASCUAL MILES & MASE 601-000 601-000-2020-000 2.05 115025 Refund Check 019154-000 467 AQUA CIR <br />STOLTZ DANIEL 601-000 601-000-2020-000 93.21 115034 Refund Check 013191-000 6731 TEAL CT <br />STOLTZ DANIEL 601-000 601-000-2020-000 0.22 115034 Refund Check 013191-000 6731 TEAL CT <br />601-000 Total 8,392.92 <br />Medica 601-494 601-494-4131-000 1,510.54 115010 Health Insurance Premiums <br />Lincoln National Life Ins Co 601-494 601-494-4133-000 61.53 115006 Disability Insurance Premiums <br />Lincoln National Life Ins Co 601-494 601-494-4133-000 7.29 115007 Life Insurance Premiums <br />Delta Dental of Minnesota 601-494 601-494-4134-000 142.69 114979 Dental Insurance Premiums <br />Hawkins Inc. 601-494 601-494-4222-000 12,972.29 114991 Chlorine and LPC-5 <br />Hawkins Inc. 601-494 601-494-4222-000 25.00 114991 Chlorine <br />Ferguson Enterprises LLC #3326 601-494 601-494-4240-000 65.05 114983 Curb and Valve Box Cleaner <br />Page 4
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