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12-09-2019 Council Packet
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12-09-2019 Council Packet
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10/30/2021 1:08:48 PM
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City Council
Council Document Type
Council Packet
Meeting Date
12/09/2019
Council Meeting Type
Regular
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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 />Xcel Energy 101-432 101-432-4381-503 2,474.55 111411 Electric-Civic Complex <br />CES Imaging 101-432 101-432-4410-503 80.00 111367 November Plotter/Scanner Maintenance <br />Metro Sales Incorporated 101-432 101-432-4410-503 91.13 111390 Copier Maintenance Contract Ricoh MP C307 <br />101-432 Total 6,229.76 <br />Medica 101-450 101-450-4131-000 2,516.69 111388 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-450 101-450-4133-000 11.69 111384 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-450 101-450-4133-000 83.84 111385 Disability Insurance Premiums <br />Frattallone's/Circle Pines Ace 101-450 101-450-4211-000 7.14 111377 Fasteners <br />Xcel Energy 101-450 101-450-4381-000 71.92 111411 Electric-Parks <br />Bituminous Roadways Inc. 101-450 101-450-4410-000 62,284.94 111363 2019 Trail Projects <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 111380 Toilet Rental Birch Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 111380 Toilet Rental Lino Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 17.14 111380 Toilet Rental Clearwater Creek <br />Jimmy's Johnnys 101-450 101-450-4410-000 17.14 111380 Toilet Rental Marshan Park <br />101-450 Total 65,130.50 <br />Medica 101-451 101-451-4131-000 747.42 111388 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-451 101-451-4133-000 3.26 111384 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-451 101-451-4133-000 23.92 111385 Disability Insurance Premiums <br />Nystrom Publishing Company 101-451 101-451-4343-000 3,205.92 111393 Winter Newsletter <br />101-451 Total 3,980.52 <br />Lincoln National Life Ins Co 101-461 101-461-4133-000 0.51 111384 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-461 101-461-4133-000 7.56 111385 Disability Insurance Premiums <br />101-461 Total 8.07 <br />Lincoln National Life Ins Co 101-462 101-462-4133-000 0.45 111384 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-462 101-462-4133-000 6.47 111385 Disability Insurance Premiums <br />1st Choice Document Destruction 101-462 101-462-4410-000 600.00 111355 Shred Day Event 1190 Pounds <br />101-462 Total 606.92 <br />Lincoln National Life Ins Co 101-463 101-463-4133-000 0.51 111384 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-463 101-463-4133-000 7.56 111385 Disability Insurance Premiums <br />101-463 Total 8.07 <br />Taylor West LLC 206-420 206-420-5000-000 200.00 111407 UTV Rescue Basket Latch <br />206-420 Total 200.00 <br />Anoka County Attorney's Office 207-420 207-420-4300-000 11.60 111357 Forfeiture Distribution ICR #14-271406 <br />Anoka County Attorney's Office 207-420 207-420-4300-000 85.00 111357 Forfeiture Distribution ICR #15-164988 <br />Anoka County Attorney's Office 207-420 207-420-4300-000 5.43 111357 Forfeiture Distribution ICR #15-001421 <br />Anoka County Attorney's Office 207-420 207-420-4300-000 60.20 111357 Forfeiture Distribution ICR #14-268056 <br />Anoka County Attorney's Office 207-420 207-420-4300-000 13.20 111357 Forfeiture Distribution ICR #14-039752 <br />State of MN - Department of Finance 207-420 207-420-4300-000 5.80 111406 Forfeiture Distribution ICR #14-271406 <br />State of MN - Department of Finance 207-420 207-420-4300-000 2.71 111406 Forfeiture Distribution ICR #15-001421 <br />State of MN - Department of Finance 207-420 207-420-4300-000 6.60 111406 Forfeiture Distribution ICR #14-039752 <br />State of MN - Department of Finance 207-420 207-420-4300-000 42.50 111406 Forfeiture Distribution ICR #15-164988 <br />State of MN - Department of Finance 207-420 207-420-4300-000 30.10 111406 Forfeiture Distribution ICR #14-268056 <br />Twin Cities Transport & Recovery 207-420 207-420-4300-000 85.00 111409 ICR #19-281653 Dodge Durango Limited <br />Twin Cities Transport & Recovery 207-420 207-420-4300-000 75.00 111409 ICR #18-123659 Chevrolet Monte Carlo SS <br />207-420 Total 423.14 <br />Twin Cities Transport & Recovery 208-420 208-420-4300-000 85.00 111409 ICR #19-282026 GMC Acadia Denali <br />Twin Cities Transport & Recovery 208-420 208-420-4300-000 85.00 111409 ICR #19-277538 Audi Q3 2.0T <br />208-420 Total 170.00 <br />Craig Severson Construction 401-432 401-432-5000-000 3,951.00 111370 Fire Station #1 Bathrooms Renovation <br />401-432 Total 3,951.00 <br />City of Roseville 403-432 403-432-5000-000 774.90 111368 Ticket 111454 - Fire Station # 2 Firewall <br />403-432 Total 774.90 <br />SPYCHALLA SHANNON 406-000 406-000-2020-000 5.33 111404 Refund Check 015779-000 6512 WHITETAIL TRL <br />406-000 Total 5.33 <br />Rupp Anderson Squires & Waldspurger P.A. 422-499 422-499-4301-125 1,407.90 111400 September Legal <br />422-499 Total 1,407.90 <br />Earl F. Andersen 485-499 485-499-4400-000 2,372.50 111372 Sign Posts for WSLD <br />485-499 Total 2,372.50 <br />SPYCHALLA SHANNON 601-000 601-000-2020-000 45.72 111404 Refund Check 015779-000 6512 WHITETAIL TRL <br />Page 3
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