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03-09-2020 Council Packet
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03-09-2020 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
03/09/2020
Council Meeting Type
Regular
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AP Checks by Account Number <br />03/09/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Dell Marketing LP 101-420 101-420-5000-000 1,701.00 111888 Dell Latitude 7400 Bundle Dock - W. Owens <br />101-420 Total 26,604.92 <br />Medica 101-421 101-421-4131-000 1,313.91 111907 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-421 101-421-4133-000 4.40 111903 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-421 101-421-4133-000 50.08 111904 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-421 101-421-4133-000 4.40 111905 Life Insurance Premiums <br />Delta Dental of Minnesota 101-421 101-421-4134-000 63.96 111889 Dental Insurance Premiums <br />Centennial Tech Club 101-421 101-421-4200-000 12.00 111884 Laser Engraved Tags <br />Aspen Mills Inc. 101-421 101-421-4370-000 189.50 111877 Fire Uniform C. Menne <br />ACT Services 101-421 101-421-4410-000 605.00 111872 Preventative Maintenance Labor <br />101-421 Total 2,243.25 <br />Medica 101-422 101-422-4131-000 1,680.96 111907 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-422 101-422-4133-000 7.87 111903 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-422 101-422-4133-000 70.23 111904 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-422 101-422-4133-000 7.87 111905 Life Insurance Premiums <br />Delta Dental of Minnesota 101-422 101-422-4134-000 88.20 111889 Dental Insurance Premiums <br />Emergency Automotive Technologies 101-422 101-422-4240-000 1,434.03 111891 Install Computer Mount Packages & Customize Tablet Cradle <br />101-422 Total 3,289.16 <br />Medica 101-430 101-430-4131-000 3,409.16 111907 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-430 101-430-4133-000 15.19 111903 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-430 101-430-4133-000 121.83 111904 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-430 101-430-4133-000 15.19 111905 Life Insurance Premiums <br />Delta Dental of Minnesota 101-430 101-430-4134-000 249.16 111889 Dental Insurance Premiums <br />Menards - Forest Lake 101-430 101-430-4211-000 64.39 111908 Miscellaneous Batteries and Tools <br />Unique Paving Materials Corporation 101-430 101-430-4224-000 233.55 111927 Cold Mix UPM Winter <br />Unique Paving Materials Corporation 101-430 101-430-4224-000 345.60 111927 Cold Mix UPM Winter <br />Unique Paving Materials Corporation 101-430 101-430-4224-000 342.90 111927 Cold Mix UPM Winter <br />Cargill Inc. 101-430 101-430-4228-000 2,450.36 111883 Clear Lane Deicer <br />Xcel Energy 101-430 101-430-4385-000 499.47 111931 Electric-Street Lights <br />Xcel Energy 101-430 101-430-4385-000 4,156.71 111931 Electric-Street Lights <br />101-430 Total 11,903.51 <br />Medica 101-431 101-431-4131-000 1,084.08 111907 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-431 101-431-4133-000 3.37 111903 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-431 101-431-4133-000 27.28 111904 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-431 101-431-4133-000 3.37 111905 Life Insurance Premiums <br />Delta Dental of Minnesota 101-431 101-431-4134-000 66.15 111889 Dental Insurance Premiums <br />AmeriPride Services Inc. 101-431 101-431-4211-000 71.27 111875 Shop Towel Services <br />Safety Kleen Corporation Inc. 101-431 101-431-4211-000 50.42 111922 Parts Washer Solvent <br />Mansfield Oil Company 101-431 101-431-4212-000 4,197.34 111906 1894 Conv 87 Oct R-10 <br />Mansfield Oil Company 101-431 101-431-4212-000 1,441.54 111906 606 Dyed 70/30 B3.5 ULS ColdPro <br />Mansfield Oil Company 101-431 101-431-4212-000 3,650.89 111906 1802 Conv 87 Oct R-10 <br />Mansfield Oil Company 101-431 101-431-4212-000 2,823.06 111906 1300 Dyed 70/30 B3.5 ULS ColdPro <br />Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 60.58 111878 #394 Hatch Lift Support <br />Factory Motor Parts Company 101-431 101-431-4221-000 14.20 111892 #231 U-Joint <br />Factory Motor Parts Company 101-431 101-431-4221-000 45.65 111892 Battery Stock Warranty Replacement Core Return <br />Factory Motor Parts Company 101-431 101-431-4221-000 21.15 111892 #231 Brake Light <br />Hydraulics Plus & Consulting 101-431 101-431-4221-000 45.64 111899 #218 Hi-Pressure Hose Parker 3000 Psi <br />Hydraulics Plus & Consulting 101-431 101-431-4221-000 47.65 111899 Grapple Bucket Attachment <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 12.48 111914 Stock Oil & Air Filter <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 15.99 111914 #508 Nite Shade <br />Silver Star Industries 101-431 101-431-4221-000 137.85 111924 #304 2016 Explorer Seat Covers <br />Walser Polar Chevrolet 101-431 101-431-4221-000 155.32 111929 #231 Mirror <br />Winnick Supply Inc. 101-431 101-431-4221-000 97.80 111930 #508 4" Split Ring Hanger <br />Ziegler Inc. 101-431 101-431-4221-000 45.90 111932 #408 Cat Hydo Adv 10W <br />Auto Nation Ford White Bear Lake 101-431 101-431-4300-000 88.58 111878 #303 Sensors <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 1,026.29 111890 #609 Tanker T-21 (old 31) Service <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 2,260.04 111890 Ladder A-11 (Old L-21) Repair <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 1,116.74 111890 Ladder A-11 (Old L-21) Service <br />Emergency Automotive Technologies 101-431 101-431-4410-000 90.00 111891 Install Customer Supplied GPS Antenna for Arbitrator <br />101-431 Total 18,700.63 <br />Image Printing & Graphics Inc 101-432 101-432-4200-000 56.00 111900 Business Cards - T. Cavegn J. Waterman <br />Hotsy Equipment of Minnesota 101-432 101-432-4211-501 229.95 111898 Hose <br />Batteries Plus Bulbs 101-432 101-432-4211-503 335.20 111881 Batteries <br />Grainger 101-432 101-432-4211-503 73.11 111896 Room Air Cond. <br />Page 2
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