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05-13-2019 Council Packet
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05-13-2019 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
05/13/2019
Council Meeting Type
Regular
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AP Checks by Account Number <br />05/13/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />Anoka County Central Communications 101-420 101-420-4410-000 900.00 110148 1st Quarter State Access Fee Criminal Justice Data Network <br />Bureau of Criminal Apprehension 101-420 101-420-4410-000 390.00 110157 1st Quarter CJDN Access Fee <br />101-420 Total 25,296.62 <br />Medica 101-421 101-421-4131-000 1,308.29 110190 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-421 101-421-4133-000 43.57 110227 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-421 101-421-4133-000 5.52 110228 Life Insurance Premiums <br />Delta Dental of Minnesota 101-421 101-421-4134-000 63.90 110166 Dental Insurance Premiums <br />Christensen Melissa 101-421 101-421-4330-000 290.58 110159 Lodging at MN IAAI Arson Conference <br />NAC Mechanical & Electrical 101-421 101-421-5000-000 5,346.01 110195 Installed Pressure Washer Hose Reel Fire #1 <br />101-421 Total 7,057.87 <br />Medica 101-422 101-422-4131-000 1,755.62 110190 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-422 101-422-4133-000 57.53 110227 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-422 101-422-4133-000 6.75 110228 Life Insurance Premiums <br />Delta Dental of Minnesota 101-422 101-422-4134-000 88.20 110166 Dental Insurance Premiums <br />J.P. Cooke Company Inc. 101-422 101-422-4200-000 45.95 110181 Notary Stamp B. Freeman <br />101-422 Total 1,954.05 <br />Medica 101-430 101-430-4131-000 3,590.55 110190 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-430 101-430-4133-000 103.75 110227 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-430 101-430-4133-000 15.20 110228 Life Insurance Premiums <br />Delta Dental of Minnesota 101-430 101-430-4134-000 249.16 110166 Dental Insurance Premiums <br />Frattallone's/Circle Pines Ace 101-430 101-430-4211-000 1.58 110175 Fasteners <br />Laursen Asphalt Repair Equipment Sales LLC 101-430 101-430-4211-000 110.00 110185 Nozzles for Asphalt Heater Burner <br />City of St. Paul 101-430 101-430-4224-000 1,164.75 110162 Asphalt Mix 4A 15 TN <br />T.A. Schifsky and Sons Inc. 101-430 101-430-4224-000 388.37 110212 AC Sand Mix <br />Unique Paving Materials Corporation 101-430 101-430-4224-000 2,012.85 110217 Cold Mix UPM Winter <br />Unique Paving Materials Corporation 101-430 101-430-4224-000 1,872.45 110217 Cold Mix UPM Winter <br />CenturyLink 101-430 101-430-4385-000 55.42 110136 Signal Phone <br />Xcel Energy 101-430 101-430-4385-000 402.85 110221 Electric-Street Lights <br />Xcel Energy 101-430 101-430-4385-000 51.20 110221 Electric-Street Lights <br />101-430 Total 10,018.13 <br />Medica 101-431 101-431-4131-000 1,134.68 110190 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-431 101-431-4133-000 23.24 110227 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-431 101-431-4133-000 3.37 110228 Life Insurance Premiums <br />Delta Dental of Minnesota 101-431 101-431-4134-000 66.15 110166 Dental Insurance Premiums <br />Christensen Melissa 101-431 101-431-4212-000 70.76 110159 Fuel for Out of Town Training <br />Mansfield Oil Company 101-431 101-431-4212-000 5,854.42 110189 2 300 Conv 87 Oct E-10 <br />Bluetarp Financial Inc. 101-431 101-431-4221-000 119.86 110154 Clevis D Rings Side Cables for Trailer Repairs <br />Factory Motor Parts Company 101-431 101-431-4221-000 137.99 110170 #250 Sensor <br />Factory Motor Parts Company 101-431 101-431-4221-000 137.99 110170 #250 Sensor <br />Factory Motor Parts Company 101-431 101-431-4221-000 25.92 110170 Battery for Buffalo Leaf Blower <br />Factory Motor Parts Company 101-431 101-431-4221-000 114.20 110170 Batteries <br />Macqueen Equipment Inc. 101-431 101-431-4221-000 28.05 110188 #252 Tank Sight Gage <br />Menards - Forest Lake 101-431 101-431-4221-000 9.67 110191 #703 Plymental Teks Flat Washer for Trailer Repair <br />Minnesota Equipment 101-431 101-431-4221-000 62.65 110193 #228 Switch <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 37.96 110199 Stock Rangurd Beam Wiper Blades <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 92.77 110199 Stock Oil Cabin Air Fuel Filters <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 23.29 110199 #214 Trans Filter <br />Power Plan OIB 101-431 101-431-4221-000 765.00 110201 #224 Cylinder <br />Auto Nation Ford White Bear Lake 101-431 101-431-4300-000 95.00 110151 #600 Replaced Toe Links Alignment <br />Boyer Trucks Inc. 101-431 101-431-4300-000 7,215.66 110155 #215 Repaired VGT Actuator <br />Como Lube & Supplies Inc. 101-431 101-431-4300-000 25.00 110163 Used Oil Recycling <br />Safety Kleen Corporation Inc. 101-431 101-431-4300-000 50.42 110207 Parts Washer Service Solvent <br />AmeriPride Services Inc. 101-431 101-431-4410-000 64.64 110146 Shop Towel Service <br />Boyer Trucks Inc. 101-431 101-431-4410-000 42.38 110155 #620 Repaired Fuel Filter <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 758.50 110168 #609 Tanker T-11 Service <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 973.67 110168 #611 Ladder A-11 Inspection Service PPV Fan & Rescue Tool <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 739.74 110168 #610 Tanker T-21 Service <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 390.72 110168 #609 Tanker T-11 Repairs <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 54.67 110168 #611 Ladder A-11 Repair Scene Light <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 457.52 110168 #605 Grass Rig G-11 Service Portable Pump Replace Air Filter <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 234.29 110168 #620 Engine E-11 Replace Carburetor <br />Page 2
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