08-12-2019 Council Packet - Laserfiche WebLink

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AP Checks by Account Number 08/12/2019 City Council Meeting Vendor Fund/Dept Account Amount Check # Description Century College 101-420 101-420-4330-000 35.00 110730 Microsoft Office Textbooks City of St. Paul 101-420 101-420-4330-000 250.00 110735 PDI Training Investigative Interviewing D. Thill City of St. Paul 101-420 101-420-4330-000 150.00 110735 PDI Training Dynamic Encounters for the 21st Century M. Paulson City of St. Paul 101-420 101-420-4330-000 250.00 110735 PDI Training Investigative Interviewing M. Paulson League of Minnesota Cities 101-420 101-420-4330-000 50.00 110764 De-escalation Workshop C. Schirmers League of Minnesota Cities 101-420 101-420-4330-000 50.00 110764 De-escalation Workshop K. Leibel League of Minnesota Cities 101-420 101-420-4330-000 50.00 110764 De-escalation Workshop W. Owens League of Minnesota Cities 101-420 101-420-4330-000 50.00 110764 De-escalation Workshop M. DeMars League of Minnesota Cities 101-420 101-420-4330-000 50.00 110764 De-escalation Workshop J. Swenson Aspen Mills Inc. 101-420 101-420-4370-000 110.99 110720 Uniform Allowance K. Mobraten Aspen Mills Inc. 101-420 101-420-4370-000 107.75 110720 Damaged Uniform Replacement ICR #19-120517 Aspen Mills Inc. 101-420 101-420-4370-000 39.99 110720 Uniform Allowance C. Schirmers Baycom Inc. 101-420 101-420-4370-000 56.40 110723 Uniform Allowance D. Thill Baycom Inc. 101-420 101-420-4370-000 85.20 110723 Uniform Allowance W. Owens Baycom Inc. 101-420 101-420-4370-000 14.40 110723 Uniform Allowance B. Strub Baycom Inc. 101-420 101-420-4370-000 53.00 110723 Uniform Allowance N. Hamann Streicher's Inc. 101-420 101-420-4370-000 147.99 110798 Uniform Allowance J. McIntosh Xcel Energy 101-420 101-420-4381-000 3.65 110806 Electric-Police Anoka County Central Communications 101-420 101-420-4410-000 900.00 110716 2nd Quarter State Access Fee for Criminal Justice Data Network Trans Union LLC 101-420 101-420-4410-000 32.44 110801 Background Checks 101-420 Total 66,086.78 Medica 101-421 101-421-4131-000 1,308.29 110772 Health Insurance Premiums Lincoln National Life Ins Co 101-421 101-421-4133-000 43.57 110766 Disability Insurance Premiums Lincoln National Life Ins Co 101-421 101-421-4133-000 4.40 110767 Life Insurance Premiums Delta Dental of Minnesota 101-421 101-421-4134-000 63.90 110742 Dental Insurance Premiums League of MN Cities Insurance Trust 101-421 101-421-4151-000 14,157.00 110765 Work Comp Ins 2019-2020 Anoka County Central Communications 101-421 101-421-4240-000 43.50 110716 Motorola Stubby Antennas MN Fire Service Certification Board 101-421 101-421-4300-000 395.00 110779 FFI FFII Haz Mat Exam L. Evens Anoka County Fire Protection Council 101-421 101-421-4330-000 1,570.00 110717 NFPA & Haz Mat Class Fee L. Evens Bureau of Criminal Apprehension 101-421 101-421-4410-000 33.25 110726 Firefighter Fingerprint Criminal History Check A. Haffke 101-421 Total 17,618.91 Medica 101-422 101-422-4131-000 2,372.26 110772 Health Insurance Premiums Lincoln National Life Ins Co 101-422 101-422-4133-000 57.54 110766 Disability Insurance Premiums Lincoln National Life Ins Co 101-422 101-422-4133-000 7.87 110767 Life Insurance Premiums Delta Dental of Minnesota 101-422 101-422-4134-000 132.30 110742 Dental Insurance Premiums League of MN Cities Insurance Trust 101-422 101-422-4151-000 439.00 110765 Work Comp Ins 2019-2020 101-422 Total 3,008.97 Medica 101-430 101-430-4131-000 3,590.55 110772 Health Insurance Premiums Lincoln National Life Ins Co 101-430 101-430-4133-000 15.20 110767 Life Insurance Premiums Lincoln National Life Ins Co 101-430 101-430-4133-000 103.75 110766 Disability Insurance Premiums Delta Dental of Minnesota 101-430 101-430-4134-000 249.16 110742 Dental Insurance Premiums League of MN Cities Insurance Trust 101-430 101-430-4151-000 11,184.00 110765 Work Comp Ins 2019-2020 Burner Chad 101-430 101-430-4211-000 71.56 110727 Reimbursement for Mailbox Repair Menards - Forest Lake 101-430 101-430-4211-000 13.98 110773 Instant Post Concrete Mix Safe-Fast Inc. 101-430 101-430-4211-000 84.74 110793 Respirators Safety Glasses Winnick Supply Inc. 101-430 101-430-4223-000 156.56 110804 Driver Feedback Sign Posts Tart Lake Road City of St. Paul 101-430 101-430-4224-000 12,757.00 110736 Asphalt Mix Aid Electric Corporation 101-430 101-430-4385-000 753.53 110713 Build & Wire Light Pole by the Bank CenturyLink 101-430 101-430-4385-000 56.11 110706 Signal Phone Xcel Energy 101-430 101-430-4385-000 4,037.86 110806 Electric-Street Lights Xcel Energy 101-430 101-430-4385-000 498.36 110806 Electric-Street Lights C.W. Houle Inc. 101-430 101-430-4410-000 10,656.00 110728 Catch Basin Repairs 6 Locations Craig Severson Construction 101-430 101-430-4410-000 880.00 110738 Remove & Replace Catch Basin Curb & Gutter 7900 Block Henry Lane 101-430 Total 45,108.36 Medica 101-431 101-431-4131-000 1,134.68 110772 Health Insurance Premiums Lincoln National Life Ins Co 101-431 101-431-4133-000 3.37 110767 Life Insurance Premiums Lincoln National Life Ins Co 101-431 101-431-4133-000 23.24 110766 Disability Insurance Premiums Delta Dental of Minnesota 101-431 101-431-4134-000 66.15 110742 Dental Insurance Premiums League of MN Cities Insurance Trust 101-431 101-431-4151-000 1,091.00 110765 Work Comp Ins 2019-2020 Mansfield Oil Company 101-431 101-431-4212-000 1,362.90 110771 550 Dyed B20 ULS #2 Clean 365 Mansfield Oil Company 101-431 101-431-4212-000 5,044.00 110771 2 000 Conv 87 Oct E-10 Able Hose & Rubber LLC 101-431 101-431-4221-000 74.64 110711 #252 Hose & Ring Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 299.86 110722 #618 Socket Assembly Page 2