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AP Checks by Account Number <br />10/11/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />Rainbow Treecare 101-463 101-463-4410-000 8,034.75 115204 102 Emerald Ash Borer Tree Injection - City owned trees <br />101-463 Total 8,262.54 <br />Dalco Inc. 202-451 202-451-4211-000 523.34 115144 5 cs small can liners 6 cs large can liners <br />GameDay Sports Media & Marketing 202-451 202-451-4300-000 6,000.00 115159 Rec Center Marketing Services <br />GameDay Sports Media & Marketing 202-451 202-451-4300-000 6,000.00 115159 Rec Center Marketing Services <br />Isaac Sports Group LLC 202-451 202-451-4300-000 5,000.00 115176 Rec Center Consulting Services <br />CenturyLink 202-451 202-451-4321-000 68.25 115140 Phone Services - Acct #7637869015785 <br />Xcel Energy 202-451 202-451-4381-000 4,333.30 115225 Electric <br />Huebsch Services 202-451 202-451-4410-000 49.10 115170 Mats <br />Marsden Bldg Maintenance LLC 202-451 202-451-4410-000 1,383.41 115190 September Janitorial Services <br />202-451 Total 23,357.40 <br />Quad Area Chamber Of Commerce 205-497 205-497-4410-000 2,775.00 115203 Blue Heron Days Marketing <br />205-497 Total 2,775.00 <br />Twin Cities Transport & Recovery 208-420 208-420-4300-000 185.00 115220 ICR #21-217401 <br />208-420 Total 185.00 <br />Electro Watchman Inc. 401-432 401-432-5000-000 17,736.48 115151 Fire Alarm Systems Replacement - Civic Complex <br />401-432 Total 17,736.48 <br />OPG-3 Inc. 403-418 403-418-4300-000 4,625.00 115200 LaserFiche Integrated Property Files Capture Filing Project <br />403-418 Total 4,625.00 <br />LALLY STEVEN J 406-000 406-000-2020-000 5.00 115182 Refund Check 011176-000 451 LONESOME PINE TRL <br />406-000 Total 5.00 <br />T.A. Schifsky and Sons Inc. 421-499 421-499-4400-137 72,133.53 115214 2021 Street Improvement Projects <br />Corrective Asphalt Materials LLC 421-499 421-499-4410-140 58,725.79 115143 2021 Street Maintenance Project <br />421-499 Total 130,859.32 <br />Board of Water & Soil Resources 422-499 422-499-4300-000 500.00 115123 Wetland Bank #1601 AMF <br />Board of Water & Soil Resources 422-499 422-499-4300-000 21.08 115124 Wetland Bank #1122 AMF <br />422-499 Total 521.08 <br />Arnt Construction Inc. 424-499 424-499-4400-000 7,860.00 115131 Surface Water Maintenance Project 2 <br />424-499 Total 7,860.00 <br />Century Fence Company Inc. 425-450 425-450-5000-138 8,275.00 115139 118' Straight parking lot fence - Lino Park <br />425-450 Total 8,275.00 <br />LALLY STEVEN J 601-000 601-000-2020-000 1.22 115182 Refund Check 011176-000 451 LONESOME PINE TRL <br />LALLY STEVEN J 601-000 601-000-2020-000 46.94 115182 Refund Check 011176-000 451 LONESOME PINE TRL <br />601-000 Total 48.16 <br />Medica 601-494 601-494-4131-000 1,406.47 115192 Health Insurance Premiums <br />Lincoln National Life Ins Co 601-494 601-494-4133-000 61.53 115186 Disability Insurance Premiums <br />Lincoln National Life Ins Co 601-494 601-494-4133-000 7.29 115187 Life Insurance Premiums <br />Delta Dental of Minnesota 601-494 601-494-4134-000 142.69 115148 Dental Insurance Premiums <br />Ferguson Waterworks #2518 601-494 601-494-4211-000 3,427.07 115156 Gate valve extensions <br />Harold's Trucking 601-494 601-494-4211-000 1,000.00 115165 10 loads - Sandfill <br />Menards - Forest Lake 601-494 601-494-4211-000 61.08 115193 Ground splicing kits <br />S&S Industrial Hardware Supply 601-494 601-494-4211-000 348.88 115207 Nuts & bolts inventory <br />Core & Main LP 601-494 601-494-4215-000 917.18 115142 100 - Touchpads <br />Hach Company 601-494 601-494-4222-000 629.10 115164 Sampling reagents <br />Hawkins Inc. 601-494 601-494-4222-000 25.00 115166 Chemical cylinders <br />Hawkins Inc. 601-494 601-494-4222-000 4,536.12 115166 Chlorine Hydrofluosilicic Acid LPC-5 <br />Dusty's Drain Cleaning 601-494 601-494-4300-000 325.00 115149 Drain cleaning at Well 4 <br />T-Mobile USA Inc 601-494 601-494-4321-000 83.46 115216 Cell Phone/Wi-Fi Service <br />Xcel Energy 601-494 601-494-4381-000 10,199.63 115225 Electric <br />Instrumental Research Inc. 601-494 601-494-4410-000 230.00 115175 August Water Testing <br />601-494 Total 23,400.50 <br />GINDELE ELIZABETH 602-000 602-000-2020-000 129.94 115162 Refund Check 019513-000 6457 TOMAHAWK CT <br />LALLY STEVEN J 602-000 602-000-2020-000 27.86 115182 Refund Check 011176-000 451 LONESOME PINE TRL <br />602-000 Total 157.80 <br />Medica 602-495 602-495-4131-000 1,406.49 115192 Health Insurance Premiums <br />Lincoln National Life Ins Co 602-495 602-495-4133-000 61.54 115186 Disability Insurance Premiums <br />Lincoln National Life Ins Co 602-495 602-495-4133-000 7.34 115187 Life Insurance Premiums <br />Delta Dental of Minnesota 602-495 602-495-4134-000 142.69 115148 Dental Insurance Premiums <br />Ferguson Waterworks #2518 602-495 602-495-4211-000 231.00 115156 2 - Locator Probes <br />Harold's Trucking 602-495 602-495-4211-000 1,000.00 115165 10 loads - Sandfill <br />T-Mobile USA Inc 602-495 602-495-4321-000 83.47 115216 Cell Phone/Wi-Fi Service <br />Page 4