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04-13-2020 Council Packet
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04-13-2020 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
04/13/2020
Council Meeting Type
Regular
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AP Checks by Account Number <br />04/13/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Aspen Mills Inc. 101-420 101-420-4370-000 20.45 112025 Uniform Allowance T. Vang <br />Aspen Mills Inc. 101-420 101-420-4370-000 17.85 112025 Uniform Allowance W. Owens <br />Aspen Mills Inc. 101-420 101-420-4370-000 170.40 112025 Uniform Allowance B. Strub <br />Aspen Mills Inc. 101-420 101-420-4370-000 149.95 112025 Uniform Allowance D. Thill <br />Aspen Mills Inc. 101-420 101-420-4370-000 159.95 112025 Uniform Allowance J. Mclntosh <br />Aspen Mills Inc. 101-420 101-420-4370-000 20.45 112025 Uniform Allowance K. Kraemer <br />Aspen Mills Inc. 101-420 101-420-4370-000 159.95 112025 Uniform Allowance M. DeMars <br />Aspen Mills Inc. 101-420 101-420-4370-000 105.70 112025 CSO Uniform Z. Beddow <br />Aspen Mills Inc. 101-420 101-420-4370-000 105.70 112025 CSO Uniform S. Bergeron <br />Aspen Mills Inc. 101-420 101-420-4370-000 17.85 112025 Uniform Allowance W. Owens <br />Entenmann-Rovin 101-420 101-420-4370-000 162.79 112036 Uniform Allowance B. Strub <br />Entenmann-Rovin 101-420 101-420-4370-000 119.79 112036 Uniform Allowance S. Wagner <br />Entenmann-Rovin 101-420 101-420-4370-000 157.80 112036 Uniform Allowance K. Kraemer <br />Entenmann-Rovin 101-420 101-420-4370-000 153.80 112036 Uniform Allowance N. Hamman <br />Entenmann-Rovin 101-420 101-420-4370-000 155.79 112036 Uniform Allowance C. Boehme <br />Entenmann-Rovin 101-420 101-420-4370-000 165.79 112036 Uniform Allowance K. Leibel <br />Entenmann-Rovin 101-420 101-420-4370-000 152.80 112036 Uniform Allowance T. Vang <br />Entenmann-Rovin 101-420 101-420-4370-000 155.80 112036 Uniform Allowance A. Hallin <br />Hallin Alexander 101-420 101-420-4370-000 212.50 112045 Damaged On Duty Uniform Replacement A. Hallin <br />Streicher's Inc. 101-420 101-420-4370-000 380.94 112076 Uniform Allowance A. Hallin <br />Xcel Energy 101-420 101-420-4381-000 3.74 112020 Electric-Police <br />Aid Electric Corporation 101-420 101-420-4410-000 600.80 112022 Troubleshoot Lilac St. Civil Siren <br />Shred-it c/o Stericycle Inc. 101-420 101-420-4410-000 94.64 112074 Document Destruction <br />101-420 Total 27,109.70 <br />Medica 101-421 101-421-4131-000 1,313.91 112017 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-421 101-421-4133-000 4.40 112058 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-421 101-421-4133-000 50.52 112059 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-421 101-421-4134-000 63.96 112031 Dental Insurance Premiums <br />Entenmann-Rovin 101-421 101-421-4370-000 147.80 112036 Uniform Allowance D. L'Allier <br />Emergency Apparatus Maintenance 101-421 101-421-4410-000 265.00 112033 #620 Engine New E-11 NFPA Pump Test <br />101-421 Total 1,845.59 <br />Medica 101-422 101-422-4131-000 1,680.96 112017 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-422 101-422-4133-000 7.87 112058 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-422 101-422-4133-000 70.67 112059 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-422 101-422-4134-000 88.20 112031 Dental Insurance Premiums <br />101-422 Total 1,847.70 <br />Medica 101-430 101-430-4131-000 3,409.16 112017 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-430 101-430-4133-000 15.19 112058 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-430 101-430-4133-000 121.92 112059 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-430 101-430-4134-000 249.16 112031 Dental Insurance Premiums <br />Unique Paving Materials Corporation 101-430 101-430-4224-000 1,012.50 112079 Cold Mix UPM Winter <br />Xcel Energy 101-430 101-430-4385-000 497.49 112020 Electric-Street Lights <br />Xcel Energy 101-430 101-430-4385-000 4,142.55 112020 Electric-Street Lights <br />101-430 Total 9,447.97 <br />Medica 101-431 101-431-4131-000 1,084.08 112017 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-431 101-431-4133-000 3.37 112058 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-431 101-431-4133-000 27.28 112059 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-431 101-431-4134-000 66.15 112031 Dental Insurance Premiums <br />AmeriPride Services Inc. 101-431 101-431-4211-000 92.56 112023 Shop Towel Services <br />Hydraulics Plus & Consulting 101-431 101-431-4221-000 98.96 112048 #218 Coupler Threads Clamps <br />Safelite Fulfillment Inc. 101-431 101-431-4300-000 248.41 112072 #259 Windshield Replacement <br />Advanced Graphix Inc. 101-431 101-431-4363-000 128.00 112021 Squad #394 11-17-19 Claim #CA98346 <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 1,157.61 112033 #620 Engine New E-11 Service <br />101-431 Total 2,906.42 <br />Menards - Forest Lake 101-432 101-432-4211-500 305.27 112060 Thermostat Shelving Radar Paint <br />Dalco Inc. 101-432 101-432-4211-503 275.19 112030 Isopropyl Alcohol <br />Dalco Inc. 101-432 101-432-4211-503 182.92 112030 Hand Sanitizers Paper Towels <br />Interstate Power Systems Inc. 101-432 101-432-4300-500 659.00 112050 Generator Inspection 1189 Main <br />Page 2
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