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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 />Emergency Apparatus Maintenance 101-431 101-431-4410-000 966.84 110168 #621 Engine E-21 Pump Service Inspection <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 1,306.88 110168 #620 Engine E-11 Pump Service Inspection <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 1,345.38 110168 #611 Ladder A-11 Aerial Repairs <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 1,263.18 110168 #611 Ladder A-11 Aerial Service <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 278.72 110168 #605 Grass Rig G-11 Repair Hose Reel Valve <br />Emergency Automotive Technologies 101-431 101-431-4410-000 204.80 110169 #600 Replaced LED Lighthead & Blue Linz on Pushbumper <br />101-431 Total 25,175.98 <br />Batteries Plus Bulbs 101-432 101-432-4211-500 179.90 110152 Batteries for Scrubber <br />Hotsy Equipment of Minnesota 101-432 101-432-4211-501 505.28 110178 Injector Assembly & Bulk Soap Fire #1 <br />Hotsy Equipment of Minnesota 101-432 101-432-4211-501 118.75 110178 Bulk Soap Fire #1 <br />Hotsy Equipment of Minnesota 101-432 101-432-4211-501 105.85 110178 Wand & Nozzles Fire #1 <br />Batteries Plus Bulbs 101-432 101-432-4211-502 125.95 110152 Battery <br />Grainger 101-432 101-432-4211-503 288.92 110176 Lever Faucets <br />Anoka County Treasury Office 101-432 101-432-4300-500 75.00 110149 May Broadband <br />Anoka County Treasury Office 101-432 101-432-4300-501 75.00 110149 May Broadband <br />Aid Electric Corporation 101-432 101-432-4300-503 392.70 110145 Replace Switches in Daycare & PD <br />Anoka County Treasury Office 101-432 101-432-4300-503 75.00 110149 May Broadband <br />Olson's Sewer Service Inc. 101-432 101-432-4300-503 109.00 110197 Auger Stool & Clear Line <br />City of Roseville 101-432 101-432-4321-000 1,501.00 110161 April Phone Services <br />TDS Metrocom MN 101-432 101-432-4321-000 241.47 110141 Phone Service <br />Comcast 101-432 101-432-4321-502 312.65 110229 May Phone & Internet <br />NeoFunds by Neopost 101-432 101-432-4322-000 500.00 110139 Postage Machine Postage <br />Absolute Integrity Construction Inc 101-432 101-432-4361-000 8,635.13 110142 Hail Damage Repair Clearwater Creek Park Shelter 2279 Tart Lake <br />Xcel Energy 101-432 101-432-4381-501 373.36 110221 Electric-Fire Station #1 <br />Xcel Energy 101-432 101-432-4381-502 963.50 110221 Electric-Fire Station #2 <br />Xcel Energy 101-432 101-432-4381-503 3,485.94 110221 Electric-Civic Complex <br />Metro Sales Incorporated 101-432 101-432-4410-500 94.61 110192 Copier Maintenance Contract Ricoh MP C306SPF <br />AmeriPride Services Inc. 101-432 101-432-4410-501 126.97 110146 Mats <br />CES Imaging 101-432 101-432-4410-503 89.45 110158 April Plotter/Scanner Maintenance <br />Hugo Plumbing & Pump Service 101-432 101-432-4410-503 185.00 110179 Replaced Urinal Wax Ring & Toilet Rubber Boot <br />Metro Sales Incorporated 101-432 101-432-4410-503 487.74 110192 Copier Maintenance Contract Ricoh MP 6002SP & MP C3504 <br />101-432 Total 19,048.17 <br />Medica 101-450 101-450-4131-000 2,516.69 110190 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-450 101-450-4133-000 83.84 110227 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-450 101-450-4133-000 11.69 110228 Life Insurance Premiums <br />Delta Dental of Minnesota 101-450 101-450-4134-000 229.31 110166 Dental Insurance Premiums <br />WSB & Associates Inc. 101-450 101-450-4300-000 1,650.75 110220 February 12th Street Trail Project <br />WSB & Associates Inc. 101-450 101-450-4300-000 293.00 110220 February Recreation Complex Master Plan Update <br />Xcel Energy 101-450 101-450-4381-000 117.78 110221 Electric-Parks <br />101-450 Total 4,903.06 <br />Medica 101-451 101-451-4131-000 747.42 110190 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-451 101-451-4133-000 23.92 110227 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-451 101-451-4133-000 3.26 110228 Life Insurance Premiums <br />Delta Dental of Minnesota 101-451 101-451-4134-000 59.52 110166 Dental Insurance Premiums <br />League of Minnesota Cities 101-451 101-451-4330-000 150.00 110186 Annual Conference Registration R. DeGardner <br />101-451 Total 984.12 <br />Medica 101-461 101-461-4131-000 0.00 110190 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-461 101-461-4133-000 7.56 110227 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-461 101-461-4133-000 0.51 110228 Life Insurance Premiums <br />Delta Dental of Minnesota 101-461 101-461-4134-000 15.43 110166 Dental Insurance Premiums <br />101-461 Total 23.50 <br />Medica 101-462 101-462-4131-000 0.00 110190 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-462 101-462-4133-000 6.47 110227 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-462 101-462-4133-000 0.45 110228 Life Insurance Premiums <br />Delta Dental of Minnesota 101-462 101-462-4134-000 13.23 110166 Dental Insurance Premiums <br />101-462 Total 20.15 <br />Medica 101-463 101-463-4131-000 0.00 110190 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-463 101-463-4133-000 7.56 110227 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-463 101-463-4133-000 0.51 110228 Life Insurance Premiums <br />Delta Dental of Minnesota 101-463 101-463-4134-000 15.44 110166 Dental Insurance Premiums <br />101-463 Total 23.51 <br />Page 3