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11-09-2020 Council Packet
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11-09-2020 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
11/09/2020
Council Meeting Type
Regular
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AP Checks by Account Number <br />11/09/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Xcel Energy 101-420 101-420-4381-000 3.54 113333 Electric-Police <br />Aspen Mills Inc. 101-420 101-420-4386-000 66.30 113274 Reserve Officer clothing <br />Aspen Mills Inc. 101-420 101-420-4386-000 70.80 113274 Police Reserves Uniform Allowance <br />Aid Electric Corporation 101-420 101-420-4410-000 720.20 113272 Troubleshoot siren on Holly Ln. <br />Anoka County Treasury Office 101-420 101-420-4410-000 22.66 113273 September 2020 Language Line Usage <br />Anoka County Treasury Office 101-420 101-420-4410-000 900.00 113273 3rd Quarter 2020 State Access <br />Metro Sales Incorporated 101-420 101-420-4410-000 54.55 113308 Copier Maintenance Contract Ricoh/MP 4055SP <br />Otter Lake Animal Care Center 101-420 101-420-4410-000 110.00 113314 Animal Boarding <br />Shred-it c/o Stericycle Inc. 101-420 101-420-4410-000 49.18 113321 Document destruction <br />101-420 Total 33,781.71 <br />Medica 101-421 101-421-4131-000 1,313.91 113307 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-421 101-421-4133-000 50.52 113304 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-421 101-421-4133-000 4.40 113303 Life Insurance Premiums <br />Delta Dental of Minnesota 101-421 101-421-4134-000 63.96 113282 Dental Insurance Premiums <br />Aspen Mills Inc. 101-421 101-421-4370-000 657.95 113274 New Hire Uniform Allowance <br />Aspen Mills Inc. 101-421 101-421-4370-000 656.15 113274 New Hire Uniform Allowance <br />101-421 Total 2,746.89 <br />Medica 101-422 101-422-4131-000 1,680.96 113307 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-422 101-422-4133-000 72.38 113304 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-422 101-422-4133-000 7.87 113303 Life Insurance Premiums <br />Delta Dental of Minnesota 101-422 101-422-4134-000 88.20 113282 Dental Insurance Premiums <br />MNSPECT LLC 101-422 101-422-4410-000 10,837.50 113310 Residential Field Inspection Services <br />101-422 Total 12,686.91 <br />Medica 101-430 101-430-4131-000 2,699.36 113307 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-430 101-430-4133-000 117.90 113304 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-430 101-430-4133-000 14.63 113303 Life Insurance Premiums <br />Delta Dental of Minnesota 101-430 101-430-4134-000 198.45 113282 Dental Insurance Premiums <br />Ess Brothers & Sons Inc. 101-430 101-430-4211-000 202.40 113287 Storm Sewer Grate 2057 Rosewood <br />Earl F. Andersen 101-430 101-430-4223-000 93.45 113284 20 MPH Signs for Crosswalk on W Shadow Lk Dr <br />Bluetarp Financial Inc. 101-430 101-430-4240-000 31.73 113276 Tool caddy hammer inspection mirror <br />Xcel Energy 101-430 101-430-4385-000 4,172.73 113333 Electric-Street Lights <br />Xcel Energy 101-430 101-430-4385-000 610.42 113333 Electric-Street Lights <br />Roadkill Animal Control 101-430 101-430-4410-000 93.00 113318 September Deer pick up/Disposal <br />101-430 Total 8,234.07 <br />Medica 101-431 101-431-4131-000 1,084.08 113307 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-431 101-431-4133-000 27.28 113304 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-431 101-431-4133-000 3.37 113303 Life Insurance Premiums <br />Delta Dental of Minnesota 101-431 101-431-4134-000 66.15 113282 Dental Insurance Premiums <br />Mansfield Oil Company 101-431 101-431-4212-000 1,820.84 113305 Dyed 70/30 B3.5 ULS ColdPro <br />Mansfield Oil Company 101-431 101-431-4212-000 3,134.79 113305 Conv 87 Oct E-10 <br />101-431 Total 6,136.51 <br />Wipers & Wipes Inc. 101-432 101-432-4211-000 206.46 113332 Scott Hard Roll Towels <br />Frattallone's/Circle Pines Ace 101-432 101-432-4211-500 5.98 113291 Composite Shims <br />Winnick Supply Inc. 101-432 101-432-4211-500 469.28 113331 Closet Bolts Stainless Flex Closet Supply Toilet seat tank <br />Anoka County Treasury Office 101-432 101-432-4300-500 75.00 113273 Site 115 Nov 2020 Cac Fiber <br />Olson's Sewer Service Inc. 101-432 101-432-4300-500 425.00 113313 Wastewater removal and disposal <br />Anoka County Treasury Office 101-432 101-432-4300-501 75.00 113273 Site 116 Nov 2020 Cac Fiber <br />Aid Electric Corporation 101-432 101-432-4300-503 139.00 113272 Troubleshoot light at Police Department <br />Anoka County Treasury Office 101-432 101-432-4300-503 75.00 113273 Site 117 Nov 2020 Cac Fiber <br />CenturyLink 101-432 101-432-4321-503 58.51 113278 Phone - Civic Complex Fire Protection Equip Svcs 10/10-11/9/2020 <br />Xcel Energy 101-432 101-432-4381-501 559.56 113333 Electric-Fire Station #1 <br />Xcel Energy 101-432 101-432-4381-502 870.14 113333 Electric-Fire Station #2 <br />Xcel Energy 101-432 101-432-4381-503 5,215.97 113333 Electric-Civic Complex <br />101-432 Total 8,174.90 <br />Medica 101-450 101-450-4131-000 1,999.40 113307 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-450 101-450-4133-000 11.69 113303 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-450 101-450-4133-000 100.21 113304 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-450 101-450-4134-000 185.20 113282 Dental Insurance Premiums <br />Page 2
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