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AP Checks by Account Number <br />07/08/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />Medica 101-421 101-421-4131-000 1,308.29 110564 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-421 101-421-4133-000 5.52 110559 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-421 101-421-4133-000 43.57 110560 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-421 101-421-4134-000 63.90 110538 Dental Insurance Premiums <br />RDJ Specialties Inc. 101-421 101-421-4214-000 371.10 110577 Tattoos <br />Spartan Promotional Group Inc 101-421 101-421-4214-000 146.10 110586 Small Spiral Notebooks <br />Spartan Promotional Group Inc 101-421 101-421-4214-000 213.65 110586 Tri Color Pencils <br />Spartan Promotional Group Inc 101-421 101-421-4214-000 257.15 110586 Neon Glow Sticks <br />Spartan Promotional Group Inc 101-421 101-421-4214-000 117.22 110586 Learn 911 Coloring Books <br />Menards - Forest Lake 101-421 101-421-4240-000 59.82 110565 Push Broom <br />Advanced Graphix Inc. 101-421 101-421-4370-000 33.00 110518 Helmet Names <br />Alex Air Apparatus Inc. 101-421 101-421-4410-000 790.00 110519 Annual Full Service on Breathing Air Compressor <br />Bureau of Criminal Apprehension 101-421 101-421-4410-000 33.25 110528 Firefighter Fingerprint Criminal History Check <br />Bureau of Criminal Apprehension 101-421 101-421-4410-000 33.25 110529 Firefighter Fingerprint Criminal History Check <br />101-421 Total 3,475.82 <br />Medica 101-422 101-422-4131-000 2,372.26 110564 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-422 101-422-4133-000 7.89 110559 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-422 101-422-4133-000 57.54 110560 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-422 101-422-4134-000 132.30 110538 Dental Insurance Premiums <br />101-422 Total 2,569.99 <br />Medica 101-430 101-430-4131-000 3,590.55 110564 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-430 101-430-4133-000 15.20 110559 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-430 101-430-4133-000 103.75 110560 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-430 101-430-4134-000 249.16 110538 Dental Insurance Premiums <br />Menards - Forest Lake 101-430 101-430-4211-000 102.72 110565 2x4 12' Forming Stakes <br />Fastenal Company 101-430 101-430-4223-000 46.57 110542 Hardware for Signs <br />City of St. Paul 101-430 101-430-4224-000 5,486.34 110533 Asphalt Mix <br />City of St. Paul 101-430 101-430-4224-000 3,664.64 110533 Asphalt Mix <br />CenturyLink 101-430 101-430-4385-000 55.42 110531 Signal Phone <br />Arcade Asphalt Inc. 101-430 101-430-4410-000 3,591.00 110525 Road Patch 2261 Ash Street <br />Roadkill Animal Control 101-430 101-430-4410-000 93.00 110579 April Dead Deer Removal <br />Upper Cut Tree Service 101-430 101-430-4410-000 525.00 110595 Remove Elm Tree at 6219 Bald Eagle Blvd <br />Earl F. Andersen 101-430 101-430-5000-000 749.15 110539 Signs Left Lane Ends Merge <br />Earl F. Andersen 101-430 101-430-5000-000 2,241.45 110539 Signs Merge w/ Arrow Lane Ends Lane Closed Road Work Ahead <br />101-430 Total 20,513.95 <br />Medica 101-431 101-431-4131-000 1,134.68 110564 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-431 101-431-4133-000 3.37 110559 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-431 101-431-4133-000 23.24 110560 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-431 101-431-4134-000 66.15 110538 Dental Insurance Premiums <br />Mansfield Oil Company 101-431 101-431-4212-000 5,160.27 110562 2 296 Conv 87 Oct E-10 <br />Mansfield Oil Company 101-431 101-431-4212-000 1,624.70 110562 700 Dyed B20 ULS #2 Clean 365 <br />Factory Motor Parts Company 101-431 101-431-4221-000 114.20 110541 Stock Batteries <br />Factory Motor Parts Company 101-431 101-431-4221-000 22.56 110541 Stock Orange AF Prediluted <br />Factory Motor Parts Company 101-431 101-431-4221-000 89.65 110541 #310 CCA500 RC85 <br />Factory Motor Parts Company 101-431 101-431-4221-000 60.48 110541 #310 Brake Rotors <br />Factory Motor Parts Company 101-431 101-431-4221-000 116.62 110541 #231 Molded Radiator Hoses Orange AF Conc <br />Fastenal Company 101-431 101-431-4221-000 9.63 110542 #200 Vibrator Bolts <br />L.T.G. Power Equipment 101-431 101-431-4221-000 40.48 110555 #405 Pulley <br />Lano Equipment 101-431 101-431-4221-000 97.40 110557 Belt for the Bobcat Mower Attachment <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 8.83 110572 #310 Air Filter <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 11.97 110572 Stock Oil Filters <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 64.47 110572 #310 Disc Pad Set Brake Bolt Kit Semi-Met Pad <br />Pomp's Tire Service Inc. 101-431 101-431-4221-000 360.00 110575 #405 & #144 Tires <br />Towmaster 101-431 101-431-4221-000 633.53 110593 #200 Vibrator Unit <br />Towmaster 101-431 101-431-4221-000 6.14 110593 #709 Rope Ring with Integral Bracket <br />Walser Polar Chevrolet 101-431 101-431-4221-000 14.87 110596 #231 Parts <br />Safety Kleen Corporation Inc. 101-431 101-431-4300-000 50.42 110583 Parts Washer Service Solvent <br />AmeriPride Services Inc. 101-431 101-431-4410-000 64.64 110521 Shop Towel Service <br />101-431 Total 9,778.30 <br />Wipers & Wipes Inc. 101-432 101-432-4211-000 59.16 110597 Can Liners <br />Dalco Inc. 101-432 101-432-4211-503 42.92 110535 White Loop Band Mops <br />Page 2