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06-10-2019 Council Packet
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06-10-2019 Council Packet
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10/30/2021 1:08:47 PM
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City Council
Council Document Type
Council Packet
Meeting Date
06/10/2019
Council Meeting Type
Regular
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AP Checks by Account Number <br />06/10/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Aspen Mills Inc. 101-420 101-420-4370-000 849.00 110341 New Hire Uniform Body Armor K. Sinna <br />Delta Dental of Minnesota 101-420 101-420-4134-000 1,220.20 110349 Dental Insurance Premiums <br />101-420 Total 5,714.35 <br />Lincoln National Life Ins Co 101-421 101-421-4133-000 5.52 110363 Life Insurance Premiums <br />Trans Union LLC 101-421 101-421-4410-000 16.12 110389 Background Checks <br />Trans Union LLC 101-421 101-421-4410-000 16.22 110389 Background Checks <br />Aspen Mills Inc. 101-421 101-421-4370-000 39.70 110342 Fire Uniform Fronek <br />Lincoln National Life Ins Co 101-421 101-421-4133-000 43.57 110362 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-421 101-421-4134-000 63.90 110349 Dental Insurance Premiums <br />Anoka County Central Communications 101-421 101-421-4410-000 1,358.88 110338 Annual Motorola 800 MHz Radio Service Contract <br />101-421 Total 1,543.91 <br />Lincoln National Life Ins Co 101-422 101-422-4133-000 6.75 110363 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-422 101-422-4133-000 57.53 110362 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-422 101-422-4134-000 264.60 110349 Dental Insurance Premiums <br />101-422 Total 328.88 <br />Lincoln National Life Ins Co 101-430 101-430-4133-000 15.20 110363 Life Insurance Premiums <br />CenturyLink 101-430 101-430-4385-000 55.42 110345 Signal Phone <br />T.A. Schifsky and Sons Inc. 101-430 101-430-4224-000 72.42 110387 AC Sand Mix <br />Lincoln National Life Ins Co 101-430 101-430-4133-000 103.75 110362 Disability Insurance Premiums <br />Menards - Forest Lake 101-430 101-430-4211-000 219.28 110368 Supplies for Mailbox Repairs <br />Delta Dental of Minnesota 101-430 101-430-4134-000 249.16 110349 Dental Insurance Premiums <br />Xcel Energy 101-430 101-430-4385-000 430.68 110391 Electric-Street Lights <br />101-430 Total 1,145.91 <br />Lincoln National Life Ins Co 101-431 101-431-4133-000 3.37 110363 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-431 101-431-4133-000 23.24 110362 Disability Insurance Premiums <br />AmeriPride Services Inc. 101-431 101-431-4410-000 64.64 110336 Shop Towel Service <br />Delta Dental of Minnesota 101-431 101-431-4134-000 66.15 110349 Dental Insurance Premiums <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 78.16 110350 #620 Engine E-11 Repair Coolant Leak <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 394.54 110350 #605 Grass Rig G-11 Service Portable Pump <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 513.84 110350 #606 Grass Rig G-21 Safety Inspection & Service Portable Pump <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 1,757.62 110350 #611 Ladder A-11 Service During Ladder Certification <br />101-431 Total 2,901.56 <br />CES Imaging 101-432 101-432-4200-000 12.42 110346 Plotter/Scanner Supply Shipping <br />Neopost USA Inc. 101-432 101-432-4200-000 21.00 110375 Sure Seal for Postage Machine <br />Philip's Tree Care 101-432 101-432-4300-501 45.09 110378 Weed Control Fire Station #1 <br />Philip's Tree Care 101-432 101-432-4300-502 68.32 110378 Weed Control Fire Station #2 <br />Anoka County Treasury Office 101-432 101-432-4300-501 75.00 110339 June Broadband <br />Anoka County Treasury Office 101-432 101-432-4300-503 75.00 110339 June Broadband <br />Anoka County Treasury Office 101-432 101-432-4300-500 75.00 110339 June Broadband <br />AmeriPride Services Inc. 101-432 101-432-4410-501 126.97 110336 Mats <br />League of MN Cities Insurance Trust 101-432 101-432-4361-000 245.55 110361 Boening Frost Boil Claim 4/23/2019 <br />Xcel Energy 101-432 101-432-4381-501 345.02 110391 Electric-Fire Station #1 <br />Interstate Power Systems Inc. 101-432 101-432-4300-501 456.00 110357 Generator Inspection 7741 Lake Drive <br />Interstate Power Systems Inc. 101-432 101-432-4300-500 659.00 110357 Generator Inspection 1189 Main <br />Interstate Power Systems Inc. 101-432 101-432-4300-503 892.00 110357 Generator Inspection 600 Town Center Parkway <br />Xcel Energy 101-432 101-432-4381-502 1,031.29 110391 Electric-Fire Station #2 <br />Gerten Greenhouses & Garden Center Inc. 101-432 101-432-4211-503 1,136.56 110354 HB 14" & 18" Combos <br />NAC Mechanical & Electrical 101-432 101-432-4300-501 2,242.93 110374 Service Heaters Fire Station #1 <br />Xcel Energy 101-432 101-432-4381-503 3,804.89 110391 Electric-Civic Complex <br />101-432 Total 11,312.04 <br />Lincoln National Life Ins Co 101-450 101-450-4133-000 11.69 110363 Life Insurance Premiums <br />Xcel Energy 101-450 101-450-4381-000 41.63 110391 Electric-Parks <br />Frattallone's/Circle Pines Ace 101-450 101-450-4211-000 44.42 110353 Watering Can Trowels Transplanters <br />Philip's Tree Care 101-450 101-450-4300-000 71.73 110378 Weed Control Hockey Rinks <br />Philip's Tree Care 101-450 101-450-4300-000 79.79 110378 Weed Control Main Street Median <br />Lincoln National Life Ins Co 101-450 101-450-4133-000 83.84 110362 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-450 101-450-4134-000 229.31 110349 Dental Insurance Premiums <br />101-450 Total 562.41 <br />Lincoln National Life Ins Co 101-451 101-451-4133-000 3.26 110363 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-451 101-451-4133-000 23.92 110362 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-451 101-451-4134-000 59.52 110349 Dental Insurance Premiums <br />Page 2
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