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AP Checks by Account Number <br />12/09/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Spartan Promotional Group Inc 101-421 101-421-4200-000 148.43 111403 Nylon Woven Lanyard Attachment <br />Performance Plus LLC 101-421 101-421-4410-000 367.50 111397 OSHA Fit Evaluations <br />101-421 Total 1,872.19 <br />Medica 101-422 101-422-4131-000 -302.18 111388 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-422 101-422-4133-000 7.87 111384 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-422 101-422-4133-000 59.06 111385 Disability Insurance Premiums <br />101-422 Total -235.25 <br />Medica 101-430 101-430-4131-000 3,590.55 111388 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-430 101-430-4133-000 15.20 111384 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-430 101-430-4133-000 103.75 111385 Disability Insurance Premiums <br />Hardwood Creek Lumber Inc. 101-430 101-430-4211-000 85.45 111378 Snow Stakes <br />Earl F. Andersen 101-430 101-430-4223-000 125.50 111372 Ground Mount Sign Post Coupler <br />Earl F. Andersen 101-430 101-430-4223-000 678.65 111372 Logo Street Signs <br />Earl F. Andersen 101-430 101-430-4223-000 114.95 111372 Signs - Caution Children At Play <br />O'Reilly Automotive Stores 101-430 101-430-4223-000 15.93 111396 Clamps for Signs <br />O'Reilly Automotive Stores 101-430 101-430-4223-000 12.39 111396 Clamps for Signs <br />City of St. Paul 101-430 101-430-4224-000 202.95 111369 Asphalt Mix <br />Safe-Fast Inc. 101-430 101-430-4370-000 29.90 111401 Uniform Allowance C. Miller <br />Xcel Energy 101-430 101-430-4385-000 438.41 111411 Electric-Street Lights <br />Xcel Energy 101-430 101-430-4385-000 3,372.67 111411 Electric-Street Lights <br />Northway Irrigation/Landscape 101-430 101-430-4410-000 1,440.00 111392 Winterization - Town Center Lake Drive Medians Legacy Site <br />101-430 Total 10,226.30 <br />Medica 101-431 101-431-4131-000 1,134.68 111388 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-431 101-431-4133-000 3.37 111384 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-431 101-431-4133-000 23.24 111385 Disability Insurance Premiums <br />Mansfield Oil Company 101-431 101-431-4212-000 5,312.42 111387 2396 Conv 87 Oct E-10 <br />Mansfield Oil Company 101-431 101-431-4212-000 1,870.12 111387 700 Dyed 70/30 B3.5 ULS ColdPro <br />Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 99.03 111362 #302 Valve & #256 Tube <br />Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 7.88 111362 #392 Sensor <br />Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 207.72 111362 #388 Mirror <br />Factory Motor Parts Company 101-431 101-431-4221-000 43.08 111373 #302 Spark Plugs Boot Ignition Wire <br />Fastenal Company 101-431 101-431-4221-000 245.74 111374 Stock Screws Washers Ties <br />Force America Distributing LLC 101-431 101-431-4221-000 199.91 111376 #218 Panel Mount Cable <br />Menards - Forest Lake 101-431 101-431-4221-000 5.47 111389 #256 Lock Nuts Flat Washers Hex Bolts <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 38.61 111396 #413 Fuel Filter Fuel/Water Separator <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 12.29 111396 Stock Oil Filters <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 7.80 111396 Stock Oil Filter <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 25.43 111396 #215 Fuel/Water Separator <br />Power Plan OIB 101-431 101-431-4221-000 93.82 111398 #224 & #228 Wiper Blades Lock Nuts <br />Safety Kleen Corporation Inc. 101-431 101-431-4300-000 50.42 111402 Parts Washer Service Solvent <br />AmeriPride Services Inc. 101-431 101-431-4410-000 -16.12 111356 Mats - Refund for Invoice #1004636407 <br />AmeriPride Services Inc. 101-431 101-431-4410-000 71.27 111356 Shop Towel Services <br />101-431 Total 9,436.18 <br />Innovative Office Solutions LLC 101-432 101-432-4200-000 463.69 111379 Toners Tape Paper Pens <br />Menards - Forest Lake 101-432 101-432-4211-000 -44.97 111389 Return Icicles from Order #25285 <br />Menards - Forest Lake 101-432 101-432-4211-000 60.73 111389 Icicles Triple Tap Adapters <br />State Industrial Products 101-432 101-432-4211-000 198.50 111405 Cleaning Products to Remove Water Stains and Hardness <br />Wipers & Wipes Inc. 101-432 101-432-4211-000 47.68 111410 Low Density Can Liner <br />Dalco Inc. 101-432 101-432-4211-503 853.49 111371 Multi-Fold Towels Tissues Foam Hand Wash <br />Dalco Inc. 101-432 101-432-4211-503 137.84 111371 Facial Tissues <br />Anoka County Treasury Office 101-432 101-432-4300-500 75.00 111359 December Broadband <br />Anoka County Treasury Office 101-432 101-432-4300-501 75.00 111359 December Broadband <br />Life Safety Systems Inc. 101-432 101-432-4300-501 246.00 111383 Fire Station #1 Panel Service Call <br />Life Safety Systems Inc. 101-432 101-432-4300-502 320.00 111383 Fire Station #2 Panel Service Call <br />Anoka County Treasury Office 101-432 101-432-4300-503 75.00 111359 December Broadband <br />Life Safety Systems Inc. 101-432 101-432-4300-503 246.00 111383 Civic Complex Service Call <br />CenturyLink 101-432 101-432-4321-503 56.22 111366 Phone - Civic Complex Fire Protection Equipment <br />Xcel Energy 101-432 101-432-4381-501 236.56 111411 Electric-Fire Station #1 <br />Xcel Energy 101-432 101-432-4381-502 537.34 111411 Electric-Fire Station #2 <br />Page 2