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09-09-2019 Council Packet
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09-09-2019 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
09/09/2019
Council Meeting Type
Regular
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AP Checks by Account Number <br />09/09/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Medica 101-422 101-422-4131-000 2,372.26 110943 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-422 101-422-4133-000 57.54 110940 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-422 101-422-4133-000 7.87 110941 Life Insurance Premiums <br />Delta Dental of Minnesota 101-422 101-422-4134-000 132.30 110927 Dental Insurance Premiums <br />Avon Business Forms & Promotions 101-422 101-422-4200-000 275.81 110919 Septic Inspection Forms <br />City of Hugo 101-422 101-422-4410-000 250.03 110923 City of Hugo Building Inspection August 1 5 7 and 8 2019 <br />101-422 Total 3,095.81 <br />Medica 101-430 101-430-4131-000 3,590.55 110943 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-430 101-430-4133-000 103.75 110940 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-430 101-430-4133-000 15.20 110941 Life Insurance Premiums <br />Delta Dental of Minnesota 101-430 101-430-4134-000 249.16 110927 Dental Insurance Premiums <br />Frattallone's/Circle Pines Ace 101-430 101-430-4211-000 18.49 110931 Cultivator Wood <br />Safe-Fast Inc. 101-430 101-430-4211-000 897.48 110960 Spill Kits First Aid Kits <br />Frattallone's/Circle Pines Ace 101-430 101-430-4385-000 63.92 110931 Fuse Cart DUL ELE TD 20A <br />Xcel Energy 101-430 101-430-4385-000 521.40 110964 Electric-Street Lights <br />Xcel Energy 101-430 101-430-4385-000 4,077.75 110964 Electric-Street Lights <br />101-430 Total 9,537.70 <br />Medica 101-431 101-431-4131-000 1,134.68 110943 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-431 101-431-4133-000 23.24 110940 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-431 101-431-4133-000 3.37 110941 Life Insurance Premiums <br />Delta Dental of Minnesota 101-431 101-431-4134-000 66.15 110927 Dental Insurance Premiums <br />Mansfield Oil Company 101-431 101-431-4212-000 5,113.97 110942 2290.8 Conv 87 Oct E-10 <br />Mansfield Oil Company 101-431 101-431-4212-000 1,654.03 110942 699.5 Dyed B20 ULS #2 Clean 365 <br />Factory Motor Parts Company 101-431 101-431-4221-000 274.52 110928 Stock Police SUV Brakes <br />Factory Motor Parts Company 101-431 101-431-4221-000 160.50 110928 Stock <br />Factory Motor Parts Company 101-431 101-431-4221-000 160.50 110928 Stock <br />Factory Motor Parts Company 101-431 101-431-4221-000 16.83 110928 #232 DEL GT295 <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 30.93 110952 Stock Oil Filters <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 3.99 110952 Stock Drain Plug <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 8.76 110952 Repair Tire Machine in Shop <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 25.81 110952 Stock Oil Filters <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 11.72 110952 Stock Drain Plugs <br />Pomp's Tire Service Inc. 101-431 101-431-4221-000 299.44 110956 #255 Tires <br />Aspen Equipment Company 101-431 101-431-4240-000 237.62 110916 Pressure Test Kits <br />Auto Nation Ford White Bear Lake 101-431 101-431-4300-000 371.90 110918 #386 Replace Outer Tie Rod Ends Alignment <br />Safety Kleen Corporation Inc. 101-431 101-431-4300-000 50.42 110961 Parts Washer Service Solvent <br />League of MN Cities Insurance Trust 101-431 101-431-4363-000 1,000.00 110939 #308 CSO Truck 5.12.19 Claim <br />North Country Auto Body & Mechanical 101-431 101-431-4363-000 2,020.88 110948 #308 CSO Truck 5.12.19 Claim <br />101-431 Total 12,669.26 <br />O'Reilly Automotive Stores 101-432 101-432-4211-000 53.52 110952 Stock Sprays <br />Wipers & Wipes Inc. 101-432 101-432-4211-000 532.72 110963 Hardroll Paper Towels Household Roll Paper <br />Menards - Forest Lake 101-432 101-432-4211-500 1,400.20 110944 Versa Tube Bldg Systems <br />Dalco Inc. 101-432 101-432-4211-503 529.14 110925 Multi-Fold Towels Tissue Foam hand Wash <br />Grainger 101-432 101-432-4211-503 124.44 110935 Fuse 25 AMP <br />Anoka County Treasury Office 101-432 101-432-4300-500 75.00 110915 September Broadband <br />Anoka County Treasury Office 101-432 101-432-4300-501 75.00 110915 September Broadband <br />Interstate Power Systems Inc. 101-432 101-432-4300-502 977.36 110937 Generator Repairs <br />Anoka County Treasury Office 101-432 101-432-4300-503 75.00 110915 September Broadband <br />CenturyLink 101-432 101-432-4321-503 56.11 110922 Phone - Civic Complex Fire Protection Equipment <br />NeoFunds by Neopost 101-432 101-432-4322-000 500.00 110911 Postage Machine Postage <br />Xcel Energy 101-432 101-432-4381-501 778.37 110964 Electric-Fire Station #1 <br />Xcel Energy 101-432 101-432-4381-502 1,830.74 110964 Electric-Fire Station #2 <br />Xcel Energy 101-432 101-432-4381-503 5,554.70 110964 Electric-Civic Complex <br />Metro Sales Incorporated 101-432 101-432-4410-503 123.13 110945 Copier Maintenance Contract Ricoh MP C307 <br />101-432 Total 12,685.43 <br />Medica 101-450 101-450-4131-000 2,516.69 110943 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-450 101-450-4133-000 83.84 110940 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-450 101-450-4133-000 11.69 110941 Life Insurance Premiums <br />Delta Dental of Minnesota 101-450 101-450-4134-000 229.31 110927 Dental Insurance Premiums <br />Page 2
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