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07-13-2020 Council Packet
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07-13-2020 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
07/13/2020
Council Meeting Type
Regular
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AP Checks by Account Number <br />07/13/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Xcel Energy 101-432 101-432-4381-501 384.73 112554 Electric-Fire Station #1 <br />Xcel Energy 101-432 101-432-4381-502 931.44 112554 Electric-Fire Station #2 <br />Xcel Energy 101-432 101-432-4381-503 4,831.48 112554 Electric-Civic Complex <br />AmeriPride Services Inc. 101-432 101-432-4410-501 172.20 112472 Mats <br />AmeriPride Services Inc. 101-432 101-432-4410-502 201.34 112472 Mats <br />Metro Sales Incorporated 101-432 101-432-4410-503 123.74 112518 Copier Maintenance Contract - Ricoh/MP C307 Color Copier <br />Quadient Inc. 101-432 101-432-4410-503 240.00 112535 Online Postage Rate Maintenance <br />Quadient Inc. 101-432 101-432-4410-503 408.00 112535 Postage Meter Rental <br />Quadient Inc. 101-432 101-432-4410-503 2,043.04 112535 Std Maintenance DS65 Folder & IN700 Postage Machine <br />101-432 Total 21,407.40 <br />Medica 101-450 101-450-4131-000 1,999.40 112514 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-450 101-450-4133-000 100.21 112511 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-450 101-450-4133-000 11.69 112510 Life Insurance Premiums <br />Delta Dental of Minnesota 101-450 101-450-4134-000 185.20 112485 Dental Insurance Premiums <br />Earl F. Andersen 101-450 101-450-4211-000 153.85 112488 R/W With Logo & Set up fee <br />Frontier Ag & Turf 101-450 101-450-4211-000 120.96 112495 Blade 60"7iron <br />Twin City Fab Inc. 101-450 101-450-4211-000 1,710.00 112548 Ramps <br />Xcel Energy 101-450 101-450-4381-000 101.10 112554 Electric-Parks <br />Jimmy's Johnnys 101-450 101-450-4410-000 110.00 112506 Toilet Rental - Sunrise Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 110.00 112506 Toilet Rental - Clearwater Creek <br />Northway Irrigation/Landscape 101-450 101-450-4410-000 272.50 112527 Repair work at Sunrise Park <br />Northway Irrigation/Landscape 101-450 101-450-4410-000 244.43 112527 Start up at 699 Town Ctr Parkway <br />Philip's Tree Care 101-450 101-450-4410-000 292.76 112533 Application of Herbicide <br />101-450 Total 5,412.10 <br />Medica 101-451 101-451-4131-000 218.26 112514 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-451 101-451-4133-000 5.70 112511 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-451 101-451-4133-000 0.45 112510 Life Insurance Premiums <br />Delta Dental of Minnesota 101-451 101-451-4134-000 8.82 112485 Dental Insurance Premiums <br />101-451 Total 233.23 <br />Medica 101-461 101-461-4131-000 201.91 112514 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-461 101-461-4133-000 7.28 112511 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-461 101-461-4133-000 0.85 112510 Life Insurance Premiums <br />Delta Dental of Minnesota 101-461 101-461-4134-000 16.53 112485 Dental Insurance Premiums <br />Andrzejewski Paula 101-461 101-461-4331-000 150.00 112473 2nd Quarter 2020 - Payment Stipend <br />Flower Eric 101-461 101-461-4331-000 150.00 112493 2nd Quarter 2020 - Payment Stipend <br />Holmes Shawn C. 101-461 101-461-4331-000 150.00 112501 2nd Quarter 2020 - Payment Stipend <br />Nelson Wendy 101-461 101-461-4331-000 75.00 112523 2nd Quarter 2020 - Payment Stipend <br />Sullivan John E. 101-461 101-461-4331-000 200.00 112543 2nd Quarter 2020 - Payment Stipend <br />101-461 Total 951.57 <br />Medica 101-462 101-462-4131-000 134.61 112514 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-462 101-462-4133-000 4.85 112511 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-462 101-462-4133-000 0.56 112510 Life Insurance Premiums <br />Delta Dental of Minnesota 101-462 101-462-4134-000 11.03 112485 Dental Insurance Premiums <br />1st Choice Document Destruction 101-462 101-462-4410-000 600.00 112469 Shred Day Events - 3820 pounds <br />101-462 Total 751.05 <br />Medica 101-463 101-463-4131-000 201.91 112514 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-463 101-463-4133-000 0.84 112510 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-463 101-463-4133-000 7.28 112511 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-463 101-463-4134-000 16.54 112485 Dental Insurance Premiums <br />Gerten Greenhouses & Garden Center Inc. 101-463 101-463-4211-000 614.09 112498 MN-JET FE 1 Liter Tree-Age g4 1QT - Chlorosis Tree Treatment <br />Gerten Greenhouses & Garden Center Inc. 101-463 101-463-4211-000 125.00 112498 MN-JET FE 1 Liter Chlorosis Tree Treatment Chemical <br />Gerten Greenhouses & Garden Center Inc. 101-463 101-463-4211-000 -45.84 112498 Credit Chlorosis Tree Treatment Supplies <br />Upper Cut Tree Service 101-463 101-463-4410-000 825.00 112549 Hazard tree removal 7196 Snow Owl Ln <br />101-463 Total 1,744.82 <br />Xtreme Custom Apparel & Promotions 201-205 201-205-4211-810 500.00 112555 Youth playground Supplies <br />201-205 Total 500.00 <br />Xtreme Custom Apparel & Promotions 201-207 201-207-4211-806 500.00 112555 T-Ball Supplies <br />201-207 Total 500.00 <br />Xtreme Custom Apparel & Promotions 201-208 201-208-4211-856 321.00 112555 Youth soccer supplies <br />201-208 Total 321.00 <br />Anoka County Attorney's Office 207-420 207-420-4300-000 62.20 112474 Forfeiture Distribution - ICR #20-064237 <br />Page 3
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