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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 />Gerten Greenhouses & Garden Center Inc. 101-450 101-450-4211-000 232.60 110933 Quick Sun Mix Covergrow <br />Pioneer Manufacturing Company Inc. 101-450 101-450-4211-000 570.00 110955 Maint. Supplies <br />YTS Companies LLC 101-450 101-450-4211-000 1,600.00 110965 PlayStep & Double Grind Mulch <br />DeGardner Richard 101-450 101-450-4330-000 38.28 110926 Mileage <br />Xcel Energy 101-450 101-450-4381-000 166.75 110964 Electric-Parks <br />Allied Blacktop Inc. 101-450 101-450-4410-000 6,384.00 110913 August Circle Trail Project <br />Jimmy's Johnnys 101-450 101-450-4410-000 180.00 110938 Toilet Rental Sunrise Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 110938 Toilet Rental Clearwater Creek <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 110938 Toilet Rental City Hall Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 110938 Toilet Rental Marshan Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 110938 Toilet Rental Highland Meadows <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 110938 Toilet Rental Behm's Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 110938 Toilet Rental Lino Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 110938 Toilet Rental Birch Park <br />101-450 Total 12,433.16 <br />Medica 101-451 101-451-4131-000 747.42 110943 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-451 101-451-4133-000 23.92 110940 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-451 101-451-4133-000 3.26 110941 Life Insurance Premiums <br />Delta Dental of Minnesota 101-451 101-451-4134-000 59.52 110927 Dental Insurance Premiums <br />101-451 Total 834.12 <br />Lincoln National Life Ins Co 101-461 101-461-4133-000 7.56 110940 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-461 101-461-4133-000 0.51 110941 Life Insurance Premiums <br />Delta Dental of Minnesota 101-461 101-461-4134-000 15.44 110927 Dental Insurance Premiums <br />101-461 Total 23.51 <br />Lincoln National Life Ins Co 101-462 101-462-4133-000 0.45 110941 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-462 101-462-4133-000 6.47 110940 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-462 101-462-4134-000 13.22 110927 Dental Insurance Premiums <br />Girl Scouts River Valley 101-462 101-462-4410-000 260.00 110934 Waste Educator Reimbursement - Blue Heron Days <br />101-462 Total 280.14 <br />Lincoln National Life Ins Co 101-463 101-463-4133-000 7.56 110940 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-463 101-463-4133-000 0.51 110941 Life Insurance Premiums <br />Delta Dental of Minnesota 101-463 101-463-4134-000 15.44 110927 Dental Insurance Premiums <br />Gerten Greenhouses & Garden Center Inc. 101-463 101-463-4211-000 300.05 110933 Arborplugs Drill Bit Kit Clean-Jet <br />101-463 Total 323.56 <br />Press Publications Inc. 201-203 201-203-4211-822 699.00 110957 Corn Roast Ad <br />201-203 Total 699.00 <br />Minnesota Coaches Inc. 201-205 201-205-4211-890 776.62 110946 Bus for Senior National Eagle Center Trip <br />201-205 Total 776.62 <br />DeGardner Richard 205-497 205-497-4211-000 39.09 110926 Subway for Volunteers & WEorkers <br />USA Inflatables 205-497 205-497-4211-000 1,285.53 110962 Movie Screen for BHD <br />USA Inflatables 205-497 205-497-4211-000 5,283.37 110962 Inflatables for BHD <br />Jimmy's Johnnys 205-497 205-497-4410-000 180.00 110938 Weekend Toilet Rental <br />Jimmy's Johnnys 205-497 205-497-4410-000 255.00 110938 Toilet Rental Lino Park BHD <br />205-497 Total 7,042.99 <br />Olson's Sewer Service Inc. 424-499 424-499-4400-000 16,259.43 110950 Surface Water Maintenance Project <br />424-499 Total 16,259.43 <br />Medica 601-494 601-494-4131-000 2,203.46 110943 Health Insurance Premiums <br />Lincoln National Life Ins Co 601-494 601-494-4133-000 8.84 110941 Life Insurance Premiums <br />Lincoln National Life Ins Co 601-494 601-494-4133-000 54.84 110940 Disability Insurance Premiums <br />Delta Dental of Minnesota 601-494 601-494-4134-000 168.68 110927 Dental Insurance Premiums <br />Core & Main LP 601-494 601-494-4211-000 4,155.32 110924 Meters <br />Core & Main LP 601-494 601-494-4211-000 460.85 110924 Valve Parts <br />Ferguson Waterworks #2518 601-494 601-494-4211-000 672.10 110929 Misc. Watermain Parts <br />Grainger 601-494 601-494-4211-000 12.18 110935 Displacement Connector <br />Grainger 601-494 601-494-4211-000 12.18 110935 Displacement Connector <br />Core & Main LP 601-494 601-494-4215-000 85.00 110924 Meters <br />Hawkins Inc. 601-494 601-494-4222-000 10,330.82 110936 Chlorine Cylinders <br />Xcel Energy 601-494 601-494-4381-000 8,043.21 110964 Electric-Water <br />601-494 Total 26,207.48 <br />Page 3
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