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AP Checks by Account Number 10/11/2021 City Council Meeting Vendor Fund/Dept Account Amount Check #Description Dalco Inc. 101-432 101-432-4211-000 1,402.88 115144 12 cs paper towel 2 cs toilet tissue 6 cs hand sanitizer Dalco Inc. 101-432 101-432-4211-000 574.75 115144 3 cs compostable liners 3 cs hand wash 2 cs urinal screens Wipers & Wipes Inc. 101-432 101-432-4211-000 352.28 115223 2 cases Paper towels and 2 cases toilet tissue Winnick Supply Inc. 101-432 101-432-4211-501 198.12 115222 Toilet replacement supplies Anoka County Treasury Office 101-432 101-432-4300-500 75.00 115130 Site 115 Oct 2021 Cac Fiber Hotsy Equipment of Minnesota 101-432 101-432-4300-500 218.00 115169 Pressure washer repair in Streets Shed at PW Anoka County Treasury Office 101-432 101-432-4300-501 75.00 115130 Site 116 Oct 2021 Cac Fiber Anoka County Treasury Office 101-432 101-432-4300-503 75.00 115130 Site 117 Oct 2021 Cac Fiber Electro Watchman Inc. 101-432 101-432-4300-503 888.40 115151 Fire alarm system monitorings annual lease & inspection CenturyLink 101-432 101-432-4321-503 61.33 115141 Phone Services - Acct #6517843659805 Xcel Energy 101-432 101-432-4381-501 860.72 115225 Electric Xcel Energy 101-432 101-432-4381-502 1,093.43 115225 Electric Xcel Energy 101-432 101-432-4381-503 8,940.74 115225 Electric Metro Sales Incorporated 101-432 101-432-4410-500 96.41 115194 Copier Maintenance Contract Ricoh/MP307 Star Tribune 101-432 101-432-4410-503 149.40 115212 Star Tribune (10/9/2021-1/1/2022 -13 weeks) - Subscriber 3426484 101-432 Total 15,639.12 Medica 101-450 101-450-4131-000 323.04 115192 Health Insurance Premiums Lincoln National Life Ins Co 101-450 101-450-4133-000 96.72 115186 Disability Insurance Premiums Lincoln National Life Ins Co 101-450 101-450-4133-000 11.13 115187 Life Insurance Premiums Delta Dental of Minnesota 101-450 101-450-4134-000 177.52 115148 Dental Insurance Premiums Frattallone's/Circle Pines Ace 101-450 101-450-4211-000 50.99 115158 All seasons hose Menards - Forest Lake 101-450 101-450-4211-000 59.99 115193 2" Brass valve Tessman Company 101-450 101-450-4211-000 1,680.25 115215 Clearwater Park Seed T-Mobile USA Inc 101-450 101-450-4321-000 50.29 115216 Cell Phone/Wi-Fi Service Gooder Clark J.101-450 101-450-4331-000 75.00 115163 3rd Qtr 2021 Stipend Haworth Abby 101-450 101-450-4331-000 150.00 115167 3rd Qtr 2021 Stipend Huelman Patrick H.101-450 101-450-4331-000 200.00 115171 3rd Qtr 2021 Stipend Jensen Richard 101-450 101-450-4331-000 150.00 115178 3rd Qtr 2021 Stipend Kusterman William 101-450 101-450-4331-000 150.00 115179 3rd Qtr 2021 Stipend Nordlund John 101-450 101-450-4331-000 150.00 115197 3rd Qtr 2021 Stipend Zilka James 101-450 101-450-4331-000 150.00 115226 3rd Qtr 2021 Stipend Xcel Energy 101-450 101-450-4381-000 206.69 115225 Electric Aid Electric Corporation 101-450 101-450-4410-000 20,110.00 115129 Sunrise Park - New hockey rink lighting Bituminous Roadways Inc. 101-450 101-450-4410-000 76,000.00 115134 2021 Trail Maintenance Project Gerten Greenhouses & Garden Center Inc. 101-450 101-450-4410-000 44.95 115161 5 - Mulch 4lbs Northway Irrigation/Landscape 101-450 101-450-4410-000 1,208.26 115199 Irrigation repair - Community Greens Tessman Company 101-450 101-450-5000-000 1,339.25 115215 Tower Park Seed 101-450 Total 102,384.08 Medica 101-461 101-461-4131-000 201.91 115192 Health Insurance Premiums Lincoln National Life Ins Co 101-461 101-461-4133-000 8.19 115186 Disability Insurance Premiums Lincoln National Life Ins Co 101-461 101-461-4133-000 0.85 115187 Life Insurance Premiums Delta Dental of Minnesota 101-461 101-461-4134-000 16.85 115148 Dental Insurance Premiums TreeBiz LLC 101-461 101-461-4240-000 275.00 115219 Tree inventory/GIS vest T-Mobile USA Inc 101-461 101-461-4321-000 29.16 115216 Cell Phone/Wi-Fi Service Cavegn Cassondra 101-461 101-461-4331-000 150.00 115138 3rd Qtr 2021 Stipend Holmes Shawn C.101-461 101-461-4331-000 150.00 115168 3rd Qtr 2021 Stipend McNulty Ella M.101-461 101-461-4331-000 150.00 115191 3rd Qtr 2021 Stipend Schwartz Alexander P.101-461 101-461-4331-000 75.00 115209 3rd Qtr 2021 Stipend Sullivan John E.101-461 101-461-4331-000 300.00 115213 3rd Qtr 2021 Stipend 101-461 Total 1,356.96 Medica 101-462 101-462-4131-000 134.61 115192 Health Insurance Premiums Lincoln National Life Ins Co 101-462 101-462-4133-000 5.46 115186 Disability Insurance Premiums Lincoln National Life Ins Co 101-462 101-462-4133-000 0.56 115187 Life Insurance Premiums Delta Dental of Minnesota 101-462 101-462-4134-000 11.24 115148 Dental Insurance Premiums Davis Phillip 101-462 101-462-4330-000 63.90 115145 Organic Site Tours 1st Choice Document Destruction 101-462 101-462-4410-000 600.00 115128 Recycled 2140 pounds of paper and cardboard 101-462 Total 815.77 Medica 101-463 101-463-4131-000 201.91 115192 Health Insurance Premiums Lincoln National Life Ins Co 101-463 101-463-4133-000 8.19 115186 Disability Insurance Premiums Lincoln National Life Ins Co 101-463 101-463-4133-000 0.84 115187 Life Insurance Premiums Delta Dental of Minnesota 101-463 101-463-4134-000 16.85 115148 Dental Insurance Premiums Page 3