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11-12-2019 Council Packet
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11-12-2019 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
11/12/2019
Council Meeting Type
Regular
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AP Checks by Account Number <br />11/12/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Trans Union LLC 101-420 101-420-4410-000 32.44 111269 Background Checks <br />101-420 Total 28,887.41 <br />Medica 101-421 101-421-4131-000 1,308.29 111210 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-421 101-421-4133-000 43.57 111211 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-421 101-421-4133-000 4.40 111212 Life Insurance Premiums <br />Delta Dental of Minnesota 101-421 101-421-4134-000 63.90 111216 Dental Insurance Premiums <br />Emergency Response Solutions 101-421 101-421-4211-000 30.49 111241 Cover <br />Aspen Mills Inc. 101-421 101-421-4370-000 138.10 111224 Fire Uniform B. Finke <br />Capital City Firefighter's Association 101-421 101-421-4452-000 50.00 111231 2019 Membership Dues <br />101-421 Total 1,638.75 <br />Medica 101-422 101-422-4131-000 2,372.26 111210 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-422 101-422-4133-000 57.92 111211 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-422 101-422-4133-000 7.87 111212 Life Insurance Premiums <br />Delta Dental of Minnesota 101-422 101-422-4134-000 132.30 111216 Dental Insurance Premiums <br />101-422 Total 2,570.35 <br />Medica 101-430 101-430-4131-000 3,590.55 111210 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-430 101-430-4133-000 103.75 111211 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-430 101-430-4133-000 15.20 111212 Life Insurance Premiums <br />Delta Dental of Minnesota 101-430 101-430-4134-000 249.16 111216 Dental Insurance Premiums <br />City of St. Paul 101-430 101-430-4224-000 2,668.00 111236 Asphalt Mix <br />Bryan Rock Products Inc. 101-430 101-430-4229-000 3,021.66 111229 Class 5 Gravel <br />Xcel Energy 101-430 101-430-4385-000 522.32 111272 Electric-Street Lights <br />Xcel Energy 101-430 101-430-4385-000 4,114.67 111272 Electric-Street Lights <br />Century Fence Company Inc. 101-430 101-430-4410-000 9,859.20 111232 Road Striping <br />101-430 Total 24,144.51 <br />Medica 101-431 101-431-4131-000 1,134.68 111210 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-431 101-431-4133-000 23.24 111211 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-431 101-431-4133-000 3.37 111212 Life Insurance Premiums <br />Delta Dental of Minnesota 101-431 101-431-4134-000 66.15 111216 Dental Insurance Premiums <br />Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 275.99 111225 #388 Sockets <br />Bluetarp Financial Inc. 101-431 101-431-4221-000 51.96 111227 #501 Trailer Wiring & Adopters <br />Como Lube & Supplies Inc. 101-431 101-431-4221-000 261.90 111237 Stock Snow Plow Oil <br />Como Lube & Supplies Inc. 101-431 101-431-4221-000 565.95 111237 Stock Engine & Snow Plow Oil <br />Fastenal Company 101-431 101-431-4221-000 14.57 111242 #260 Parts <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 66.97 111260 Stock Hydraulic Filter <br />Safety Kleen Corporation Inc. 101-431 101-431-4300-000 50.42 111266 Parts Washer Service Solvent <br />101-431 Total 2,515.20 <br />Image Printing & Graphics Inc 101-432 101-432-4200-000 162.00 111249 White Matte Crack n Peel Labels <br />Dalco Inc. 101-432 101-432-4211-503 1,753.38 111239 Air Fresheners Liners Gloves Tissue Hand Soap <br />Hugo Plumbing & Pump Service 101-432 101-432-4300-503 604.50 111248 Repaired Leaking Toilet <br />Wheeler Hardware Company 101-432 101-432-4300-503 675.00 111270 PD ADA Operator Repair <br />Xcel Energy 101-432 101-432-4381-501 656.61 111272 Electric-Fire Station #1 <br />Xcel Energy 101-432 101-432-4381-502 991.64 111272 Electric-Fire Station #2 <br />Xcel Energy 101-432 101-432-4381-503 4,048.85 111272 Electric-Civic Complex <br />Metro Sales Incorporated 101-432 101-432-4410-500 92.01 111255 Copier Maintenance Contract Ricoh MP C306SPF <br />CES Imaging 101-432 101-432-4410-503 80.00 111233 October Plotter/Scanner Maintenance <br />Metro Sales Incorporated 101-432 101-432-4410-503 98.14 111255 Copier Maintenance Contract Ricoh MP C307 <br />101-432 Total 9,162.13 <br />Medica 101-450 101-450-4131-000 2,516.69 111210 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-450 101-450-4133-000 83.84 111211 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-450 101-450-4133-000 11.69 111212 Life Insurance Premiums <br />Delta Dental of Minnesota 101-450 101-450-4134-000 229.31 111216 Dental Insurance Premiums <br />A&L Superior Quality Sod Inc. 101-450 101-450-4211-000 20.80 111221 Rolls Turf Grass Sod <br />Midwest Groundcover 101-450 101-450-4211-000 4,860.00 111256 Installation of Engineered Wood Fiber Highland Meadows Park <br />WSB & Associates Inc. 101-450 101-450-4300-000 272.50 111271 August 2019 Trail Project <br />Xcel Energy 101-450 101-450-4381-000 113.02 111272 Electric-Parks <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 111252 Toilet Rental Birch Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 111252 Toilet Rental Lino Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 111252 Toilet Rental Marshan Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 111252 Toilet Rental Clearwater Creek <br />101-450 Total 8,347.85 <br />Medica 101-451 101-451-4131-000 747.42 111210 Health Insurance Premiums <br />Page 2
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