09-14-2020 Council Packet - Laserfiche WebLink

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AP Checks by Account Number 09/14/2020 City Council Meeting Vendor Fund/Dept Account Amount Check # Description Ace Solid Waste Inc. 101-432 101-432-4384-502 141.40 112822 Trash & Recycling - 1710 Birch Street Ace Solid Waste Inc. 101-432 101-432-4384-503 418.20 112822 Trash & Recycling - 640 Town Center Pkwy Republic Services #899 101-432 101-432-4384-503 137.29 112828 September Organic Recycling City Hall Metro Sales Incorporated 101-432 101-432-4410-000 383.22 112890 Copier Maintenance Ricoh/MP C3504 Color Copier & Ricoh/MP 6002SP Coverall of the Twin Cities 101-432 101-432-4410-500 749.00 112854 Cleaning Metro Sales Incorporated 101-432 101-432-4410-500 92.88 112890 Copier Maintenance Ricoh/MP C306SPF Copier AmeriPride Services Inc. 101-432 101-432-4410-501 172.20 112835 Mats Coverall of the Twin Cities 101-432 101-432-4410-501 280.00 112854 Cleaning AmeriPride Services Inc. 101-432 101-432-4410-502 198.36 112835 Mats Coverall of the Twin Cities 101-432 101-432-4410-502 362.00 112854 Cleaning CES Imaging 101-432 101-432-4410-503 80.00 112849 August Plotter/Scanner Maintenance CES Imaging 101-432 101-432-4410-503 97.40 112849 Replace Inv #116301 July Plotter/Scanner CES Imaging 101-432 101-432-4410-503 -81.74 112849 Credit Inv #116301 July Plotter/Scanner Coverall of the Twin Cities 101-432 101-432-4410-503 2,292.00 112854 Cleaning Coverall of the Twin Cities 101-432 101-432-4410-503 1,094.00 112854 Cleaning Metro Sales Incorporated 101-432 101-432-4410-503 87.43 112890 Copier Maintenance Ricoh/MP C306SPF Color Copier Metro Sales Incorporated 101-432 101-432-4410-503 145.80 112890 Copier Maintenance Contract Ricoh/MP C307 Color Copier Star Tribune 101-432 101-432-4410-503 136.24 112912 13 week subscription MN Department of Labor & Industry 101-432 101-432-4452-000 30.00 112892 Boiler Pressure Valve 101-432 Total 28,299.42 Medica 101-450 101-450-4131-000 1,999.40 112887 Health Insurance Premiums Lincoln National Life Ins Co 101-450 101-450-4133-000 100.21 112884 Disability Insurance Premiums Lincoln National Life Ins Co 101-450 101-450-4133-000 11.69 112885 Life Insurance Premiums Delta Dental of Minnesota 101-450 101-450-4134-000 185.20 112857 Dental Insurance Premiums CCP Industries 101-450 101-450-4211-000 456.00 112847 Safety shirts and vests Connexus Energy 101-450 101-450-4381-000 67.42 112852 Electric Xcel Energy 101-450 101-450-4381-000 166.84 112927 Electric-Parks Ace Solid Waste Inc. 101-450 101-450-4384-000 207.91 112822 Trash & Recycling - Sunrise Park Jimmy's Johnnys 101-450 101-450-4410-000 110.00 112881 Toilet Rental - Highland Meadows Jimmy's Johnnys 101-450 101-450-4410-000 110.00 112881 Toilet Rental - Sunrise Park Jimmy's Johnnys 101-450 101-450-4410-000 110.00 112881 Toilet Rental - Marshan Park Jimmy's Johnnys 101-450 101-450-4410-000 110.00 112881 Toilet Rental - City Hall Park Jimmy's Johnnys 101-450 101-450-4410-000 110.00 112881 Toilet Rental - Behm's Park Jimmy's Johnnys 101-450 101-450-4410-000 213.00 112881 Toilet Rental Repair - Birch Park Jimmy's Johnnys 101-450 101-450-4410-000 110.00 112881 Toilet Rental - Clearwater Creek Jimmy's Johnnys 101-450 101-450-4410-000 110.00 112881 Toilet Rental - Birch Park Jimmy's Johnnys 101-450 101-450-4410-000 110.00 112881 Toilet Rental - Lino Park 101-450 Total 4,287.67 Medica 101-451 101-451-4131-000 218.26 112887 Health Insurance Premiums Lincoln National Life Ins Co 101-451 101-451-4133-000 5.70 112884 Disability Insurance Premiums Lincoln National Life Ins Co 101-451 101-451-4133-000 0.45 112885 Life Insurance Premiums Delta Dental of Minnesota 101-451 101-451-4134-000 8.82 112857 Dental Insurance Premiums 101-451 Total 233.23 Medica 101-461 101-461-4131-000 201.91 112887 Health Insurance Premiums Lincoln National Life Ins Co 101-461 101-461-4133-000 7.28 112884 Disability Insurance Premiums Lincoln National Life Ins Co 101-461 101-461-4133-000 0.85 112885 Life Insurance Premiums Delta Dental of Minnesota 101-461 101-461-4134-000 16.53 112857 Dental Insurance Premiums 101-461 Total 226.57 Medica 101-462 101-462-4131-000 134.61 112887 Health Insurance Premiums Lincoln National Life Ins Co 101-462 101-462-4133-000 4.85 112884 Disability Insurance Premiums Lincoln National Life Ins Co 101-462 101-462-4133-000 0.56 112885 Life Insurance Premiums Delta Dental of Minnesota 101-462 101-462-4134-000 11.03 112857 Dental Insurance Premiums 1st Choice Document Destruction 101-462 101-462-4410-000 600.00 112829 Shredding and recycling - 2240 pounds Ace Solid Waste Inc. 101-462 101-462-4410-000 89.98 112822 Organic Recycling - Clearwater Creek Ace Solid Waste Inc. 101-462 101-462-4410-000 185.41 112822 Organic Recycling - Birch Park Ace Solid Waste Inc. 101-462 101-462-4410-000 102.87 112822 Organic Recycling - Lino Park Ace Solid Waste Inc. 101-462 101-462-4410-000 230.46 112822 Organic Recycling - Marshan Park Press Publications Inc. 101-462 101-462-4410-000 35.00 112903 Ad 2019 Volunteers for BHD Parade 101-462 Total 1,394.77 Medica 101-463 101-463-4131-000 201.91 112887 Health Insurance Premiums Lincoln National Life Ins Co 101-463 101-463-4133-000 7.28 112884 Disability Insurance Premiums Lincoln National Life Ins Co 101-463 101-463-4133-000 0.84 112885 Life Insurance Premiums Delta Dental of Minnesota 101-463 101-463-4134-000 16.54 112857 Dental Insurance Premiums Page 4