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10-14-2019 Council Packet
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10-14-2019 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
10/14/2019
Council Meeting Type
Regular
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AP Checks by Account Number <br />10/14/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Blue and Brown Backgrounds LLC 101-420 101-420-4330-000 750.00 111050 Public Safety Training - C. Schirmers M. Paulson N. Hamann <br />Petty Cash - LLPD 101-420 101-420-4330-000 10.00 111088 Forensic Science Training for J. Cree <br />Aspen Mills Inc. 101-420 101-420-4370-000 438.60 111046 Uniform Allowance S. Wagner <br />Aspen Mills Inc. 101-420 101-420-4370-000 18.00 111046 Uniform Allowance M. Rumpsa <br />Aspen Mills Inc. 101-420 101-420-4370-000 34.85 111046 Uniform Allowance C. Schirmers <br />Aspen Mills Inc. 101-420 101-420-4370-000 275.88 111046 Uniform Allowance P. Noll <br />Xcel Energy 101-420 101-420-4381-000 3.82 111103 Electric-Police <br />Aspen Mills Inc. 101-420 101-420-4386-000 40.00 111046 Reserve Uniform Z. Beddow <br />101-420 Total 26,892.66 <br />Medica 101-421 101-421-4131-000 1,308.29 111036 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-421 101-421-4133-000 43.57 111073 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-421 101-421-4133-000 4.40 111074 Life Insurance Premiums <br />Delta Dental of Minnesota 101-421 101-421-4134-000 63.90 111058 Dental Insurance Premiums <br />Petty Cash - LLPD 101-421 101-421-4214-000 9.92 111088 NTU Supplies <br />Aspen Mills Inc. 101-421 101-421-4370-000 27.70 111046 Fire Uniform V. Kasprowicz <br />Bureau of Criminal Apprehension 101-421 101-421-4410-000 33.25 111053 Firefighter Fingerprint Criminal History Check A. Eugene <br />Trans Union LLC 101-421 101-421-4410-000 48.24 111098 Background Checks <br />101-421 Total 1,539.27 <br />Medica 101-422 101-422-4131-000 2,372.26 111036 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-422 101-422-4133-000 58.68 111073 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-422 101-422-4133-000 7.87 111074 Life Insurance Premiums <br />Delta Dental of Minnesota 101-422 101-422-4134-000 132.30 111058 Dental Insurance Premiums <br />101-422 Total 2,571.11 <br />Medica 101-430 101-430-4131-000 3,590.55 111036 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-430 101-430-4133-000 103.75 111073 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-430 101-430-4133-000 15.20 111074 Life Insurance Premiums <br />Delta Dental of Minnesota 101-430 101-430-4134-000 249.16 111058 Dental Insurance Premiums <br />TrueNorth Steel 101-430 101-430-4211-000 312.00 111100 Steel Pipe for Culvert Replacement under Orange Street <br />Zarnoth Brush Works Inc. 101-430 101-430-4211-000 466.00 111104 Main Sweeper Broom <br />Earl F. Andersen 101-430 101-430-4223-000 487.90 111061 Signs - No Parking & Deaf Child Area <br />City of Columbus 101-430 101-430-4229-000 678.00 111056 Calcium Chloride Application to Pine Street <br />Anoka County Treasury Office 101-430 101-430-4385-000 979.02 111045 2nd Quarter Signal Maintenance <br />Xcel Energy 101-430 101-430-4385-000 4,093.54 111103 Electric-Street Lights <br />Xcel Energy 101-430 101-430-4385-000 524.27 111103 Electric-Street Lights <br />101-430 Total 11,499.39 <br />Medica 101-431 101-431-4131-000 1,134.68 111036 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-431 101-431-4133-000 23.24 111073 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-431 101-431-4133-000 3.37 111074 Life Insurance Premiums <br />Delta Dental of Minnesota 101-431 101-431-4134-000 66.15 111058 Dental Insurance Premiums <br />Como Lube & Supplies Inc. 101-431 101-431-4211-000 69.48 111057 Tall Timber Bar & Chain <br />Bauer Built Tire 101-431 101-431-4221-000 909.42 111048 Stock Police SUV Tires <br />Factory Motor Parts Company 101-431 101-431-4221-000 60.17 111063 #617 Injector Asy & Ring-Sealing <br />Factory Motor Parts Company 101-431 101-431-4221-000 91.17 111063 Stock <br />Factory Motor Parts Company 101-431 101-431-4221-000 46.38 111063 #617 Injector Asy <br />Factory Motor Parts Company 101-431 101-431-4221-000 46.38 111063 #617 Injector Asy <br />Factory Motor Parts Company 101-431 101-431-4221-000 51.71 111063 #395 Oxygen Sensor <br />Factory Motor Parts Company 101-431 101-431-4221-000 14.90 111063 #617 O-Rings <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 52.59 111086 #617 Manifold Set <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 24.41 111086 Stock Parts <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 7.98 111086 #606 Motor Oil <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 8.18 111086 Stock Air Filter <br />Bluetarp Financial Inc. 101-431 101-431-4240-000 6.99 111051 Red Whip Hose <br />Menards - Forest Lake 101-431 101-431-4240-000 65.47 111077 Supplies for Hose Reel Installation <br />Menards - Forest Lake 101-431 101-431-4240-000 35.51 111077 Hose Reel Installation Supplies <br />Auto Nation Ford White Bear Lake 101-431 101-431-4300-000 608.81 111047 #617 Replace Wheel Bearing <br />Auto Nation Ford White Bear Lake 101-431 101-431-4300-000 608.81 111047 #395 Replace Wheel Bearing <br />Pomp's Tire Service Inc. 101-431 101-431-4300-000 1,530.00 111089 #251 Replace Damaged Tire <br />Safety Kleen Corporation Inc. 101-431 101-431-4300-000 50.42 111094 Parts Washer Service Solvent <br />101-431 Total 5,516.22 <br />Page 2
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