11-09-2020 Council Packet - Laserfiche WebLink

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AP Checks by Account Number 11/09/2020 City Council Meeting Vendor Fund/Dept Account Amount Check # Description Medica 601-494 601-494-4131-000 1,674.24 113307 Health Insurance Premiums Lincoln National Life Ins Co 601-494 601-494-4133-000 59.32 113304 Disability Insurance Premiums Lincoln National Life Ins Co 601-494 601-494-4133-000 7.85 113303 Life Insurance Premiums Delta Dental of Minnesota 601-494 601-494-4134-000 140.03 113282 Dental Insurance Premiums Ferguson Enterprises LLC #3326 601-494 601-494-4211-000 160.95 113288 Purgepro Sub Utility Pump Hawkins Inc. 601-494 601-494-4222-000 6,922.11 113296 150 LB Chlorine Cylinder Hawkins Inc. 601-494 601-494-4222-000 1,568.78 113296 Hydrofluosilicic Acid Hawkins Family Trust 601-494 601-494-4222-000 9,687.11 113295 150 Lb Chlorine Cylinder Grainger 601-494 601-494-4240-000 72.87 113293 Diamond saw blade and cold chisel SL-Serco 601-494 601-494-4340-000 3,092.00 113322 CCR Production - printing and delivery - Replace Check #112801 Xcel Energy 601-494 601-494-4381-000 4,412.66 113333 Electric-Water City of Blaine 601-494 601-494-4382-000 671.33 113279 3rd Qtr 2020 Utilities Instrumental Research Inc. 601-494 601-494-4410-000 150.00 113298 September Water Testing Municipal Builders Inc. 601-494 601-494-5000-000 154,743.60 113311 Well House #1 Municipal Builders Inc. 601-494 601-494-5000-000 49,141.63 113311 Well House #1 601-494 Total 232,504.48 CARROLL MELINDA 602-000 602-000-2020-000 34.04 113277 Refund Check 014932-000 7155 IVY RIDGE CT KILL JOSEPH 602-000 602-000-2020-000 1.50 113300 Refund Check 005173-000 534 HENRY LN KILL JOSEPH 602-000 602-000-2020-000 11.14 113300 Refund Check 005173-000 534 HENRY LN SCHMID SUSAN 602-000 602-000-2020-000 47.89 113319 Refund Check 011276-000 6381 PAINTED TURTLE RD THAEMLITZ KATHLEEN 602-000 602-000-2020-000 55.70 113325 Refund Check 018298-000 30 ROBINSON DR THAEMLITZ KATHLEEN 602-000 602-000-2020-000 8.56 113325 Refund Check 018298-000 30 ROBINSON DR 602-000 Total 158.83 Medica 602-495 602-495-4131-000 1,674.26 113307 Health Insurance Premiums Lincoln National Life Ins Co 602-495 602-495-4133-000 59.33 113304 Disability Insurance Premiums Lincoln National Life Ins Co 602-495 602-495-4133-000 7.90 113303 Life Insurance Premiums Delta Dental of Minnesota 602-495 602-495-4134-000 140.03 113282 Dental Insurance Premiums Dusty's Drain Cleaning 602-495 602-495-4300-000 185.00 113283 Video inspection and recording - 973 Aspen Ln Sycom Inc. 602-495 602-495-4300-000 6,913.75 113324 Update control systems Xcel Energy 602-495 602-495-4381-000 2,051.56 113333 Electric-Sewer City of Blaine 602-495 602-495-4382-000 1,860.00 113279 3rd Qtr 2020 Utilities Ritter & Ritter Sewer Service Inc. 602-495 602-495-5000-000 8,359.20 113317 Clean and Televise Sanitary Sewer - Shores of Marshan 602-495 Total 21,251.03 Press Publications Inc. 801-000 801-000-2300-000 68.95 113316 Notice of Public Hearing 2063 Palm St D&U Easement Vacate Lennar MN Division 801-000 801-000-2318-000 3,400.00 113302 Escrow Release - 2063 Balsam Way Lennar MN Division 801-000 801-000-2318-000 3,400.00 113302 Escrow Release - 7299 Geneva Ct Lennar MN Division 801-000 801-000-2318-000 3,400.00 113302 Escrow Release - 7303 Geneva Ct Lennar MN Division 801-000 801-000-2318-000 4,400.00 113302 Escrow Release - 7291 Geneva Ct Lennar MN Division 801-000 801-000-2318-000 3,400.00 113302 Escrow Release - 2048 Diamond Ln Lennar MN Division 801-000 801-000-2318-000 3,400.00 113302 Escrow Release - 7273 Watermark Way Sharper Homes Inc. 801-000 801-000-2318-000 5,400.00 113320 Escrow Release - 6650 Enid Trail 801-000 Total 26,868.95 Grand Total 565,936.81 Page 4