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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 />Frattallone's/Circle Pines Ace 101-450 101-450-4211-000 52.97 113291 Handheld fertilizer and spreader <br />Xcel Energy 101-450 101-450-4381-000 196.70 113333 Electric-Parks <br />Upper Cut Tree Service 101-450 101-450-4410-000 850.00 113329 Sunrise Park hazard tree removal <br />101-450 Total 3,396.17 <br />Medica 101-451 101-451-4131-000 218.26 113307 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-451 101-451-4133-000 5.70 113304 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-451 101-451-4133-000 0.45 113303 Life Insurance Premiums <br />Delta Dental of Minnesota 101-451 101-451-4134-000 8.82 113282 Dental Insurance Premiums <br />101-451 Total 233.23 <br />Medica 101-461 101-461-4131-000 201.91 113307 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-461 101-461-4133-000 7.28 113304 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-461 101-461-4133-000 0.85 113303 Life Insurance Premiums <br />Delta Dental of Minnesota 101-461 101-461-4134-000 16.53 113282 Dental Insurance Premiums <br />101-461 Total 226.57 <br />Medica 101-462 101-462-4131-000 134.61 113307 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-462 101-462-4133-000 4.85 113304 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-462 101-462-4133-000 0.56 113303 Life Insurance Premiums <br />Delta Dental of Minnesota 101-462 101-462-4134-000 11.03 113282 Dental Insurance Premiums <br />1st Choice Document Destruction 101-462 101-462-4410-000 600.00 113271 1820 pounds Recycled paper and cardboard <br />101-462 Total 751.05 <br />Medica 101-463 101-463-4131-000 201.91 113307 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-463 101-463-4133-000 7.28 113304 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-463 101-463-4133-000 0.84 113303 Life Insurance Premiums <br />Delta Dental of Minnesota 101-463 101-463-4134-000 16.54 113282 Dental Insurance Premiums <br />101-463 Total 226.57 <br />Tom's Auto Sales 208-000 208-000-3422-000 575.00 113327 Refund of duplicate payment ICR #19253634 <br />208-000 Total 575.00 <br />Emergency Automotive Technologies 211-420 211-420-4240-000 180.00 113286 K9 Squad Cargo Lock Box installation <br />211-420 Total 180.00 <br />CNH Architects 212-499 212-499-4300-000 34,097.94 113280 2020 City Hall/Public Works Remodel <br />Hauglies Inc. 212-499 212-499-4300-000 6,991.10 113294 Police and City Hall Lunchroom remodel <br />North Metrotelevision (NMTV) 212-499 212-499-4410-000 10,121.64 113312 CARES Act Grant <br />Anoka County Treasury Office 212-499 212-499-5000-000 94,625.00 113273 800 MHZ Portable Radios <br />Contract Hardware Company Inc. 212-499 212-499-5000-000 152.00 113281 Hollow metal frame - FS1 Kitchen remodel <br />212-499 Total 145,987.68 <br />Emergency Automotive Technologies 402-420 402-420-5000-000 11,877.85 113286 Squad #316 Build - 2020 Capital replacement (Squad #388) <br />402-420 Total 11,877.85 <br />CARROLL MELINDA 406-000 406-000-2020-000 6.11 113277 Refund Check 014932-000 7155 IVY RIDGE CT <br />KILL JOSEPH 406-000 406-000-2020-000 2.00 113300 Refund Check 005173-000 534 HENRY LN <br />SCHMID SUSAN 406-000 406-000-2020-000 8.60 113319 Refund Check 011276-000 6381 PAINTED TURTLE RD <br />THAEMLITZ KATHLEEN 406-000 406-000-2020-000 10.00 113325 Refund Check 018298-000 30 ROBINSON DR <br />406-000 Total 26.71 <br />Finance & Commerce Inc. 422-499 422-499-4340-125 229.24 113290 2020 Northeast Drainage Area Improvements <br />Press Publications Inc. 422-499 422-499-4340-125 246.25 113316 2020 Northeast Drainage Area Improvements <br />422-499 Total 475.49 <br />Olson's Sewer Service Inc. 424-499 424-499-4400-000 18,891.20 113313 Final Payment - 2018 Surface Water Maintenance Project <br />424-499 Total 18,891.20 <br />BERG CHERYLLYNN 601-000 601-000-2020-000 4.06 113275 Refund Check 017563-000 756 COUNTRY LAKES DR <br />CARROLL MELINDA 601-000 601-000-2020-000 3.74 113277 Refund Check 014932-000 7155 IVY RIDGE CT <br />CARROLL MELINDA 601-000 601-000-2020-000 1.48 113277 Refund Check 014932-000 7155 IVY RIDGE CT <br />KILL JOSEPH 601-000 601-000-2020-000 47.80 113300 Refund Check 005173-000 534 HENRY LN <br />KILL JOSEPH 601-000 601-000-2020-000 0.49 113300 Refund Check 005173-000 534 HENRY LN <br />SCHMID SUSAN 601-000 601-000-2020-000 2.09 113319 Refund Check 011276-000 6381 PAINTED TURTLE RD <br />SCHMID SUSAN 601-000 601-000-2020-000 28.94 113319 Refund Check 011276-000 6381 PAINTED TURTLE RD <br />THAEMLITZ KATHLEEN 601-000 601-000-2020-000 2.43 113325 Refund Check 018298-000 30 ROBINSON DR <br />THAEMLITZ KATHLEEN 601-000 601-000-2020-000 74.84 113325 Refund Check 018298-000 30 ROBINSON DR <br />City of Blaine 601-000 601-000-2140-000 70.47 113279 3rd Qtr 2020 Utilities <br />601-000 Total 236.34 <br />Page 3