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07-13-2020 Council Packet
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07-13-2020 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
07/13/2020
Council Meeting Type
Regular
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AP Checks by Account Number <br />07/13/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Delta Dental of Minnesota 101-421 101-421-4134-000 63.96 112485 Dental Insurance Premiums <br />101-421 Total 1,432.79 <br />Medica 101-422 101-422-4131-000 1,680.96 112514 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-422 101-422-4133-000 72.38 112511 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-422 101-422-4133-000 7.87 112510 Life Insurance Premiums <br />Delta Dental of Minnesota 101-422 101-422-4134-000 88.20 112485 Dental Insurance Premiums <br />Avon Business Forms & Promotions 101-422 101-422-4200-000 224.84 112478 Correction Notice Forms <br />101-422 Total 2,074.25 <br />Medica 101-430 101-430-4131-000 2,160.94 112514 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-430 101-430-4133-000 119.64 112511 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-430 101-430-4133-000 14.63 112510 Life Insurance Premiums <br />Delta Dental of Minnesota 101-430 101-430-4134-000 154.35 112485 Dental Insurance Premiums <br />Twin City Fab Inc. 101-430 101-430-4223-000 190.00 112548 Parts for portable sawhorse barricades <br />City of St. Paul 101-430 101-430-4224-000 4,439.37 112483 Asphalt <br />Xcel Energy 101-430 101-430-4385-000 476.54 112554 Electric-Street Lights <br />Xcel Energy 101-430 101-430-4385-000 4,082.90 112554 Electric-Street Lights <br />Northway Irrigation/Landscape 101-430 101-430-4410-000 281.22 112527 Plow damage repair to Jerry K Irrigation system <br />Olson's Sewer Service Inc. 101-430 101-430-4410-000 2,078.05 112529 Repair storm sewer at 854/860 Kelly St <br />Trugreen Commercial 101-430 101-430-4410-000 55.00 112546 Lawn Service <br />Trugreen Commercial 101-430 101-430-4410-000 -3.92 112546 Credit Sales Tax <br />101-430 Total 14,048.72 <br />Medica 101-431 101-431-4131-000 1,084.08 112514 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-431 101-431-4133-000 27.28 112511 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-431 101-431-4133-000 3.37 112510 Life Insurance Premiums <br />Delta Dental of Minnesota 101-431 101-431-4134-000 66.15 112485 Dental Insurance Premiums <br />Safety-Kleen Systems Inc. 101-431 101-431-4211-000 50.42 112539 Parts Washer Service - Solvent <br />Mansfield Oil Company 101-431 101-431-4212-000 1,431.64 112512 DYED B20 ULS2 CLEAN365 - 900 <br />Mansfield Oil Company 101-431 101-431-4212-000 3,770.87 112512 CONV 87 OCT E-10 - 2 195 <br />Allied Oil & Supply Inc. 101-431 101-431-4221-000 628.50 112471 Transmission Fluid <br />Blaine Brothers 101-431 101-431-4221-000 55.92 112479 Flex Pipe #200 <br />Boyer Trucks Inc. 101-431 101-431-4221-000 996.26 112480 Transmission Filters & Fluid for #200 #215 #218 <br />Boyer Trucks Inc. 101-431 101-431-4221-000 24.37 112480 Bolt-Heavy Plug Assy #200 <br />Frontier Ag & Turf 101-431 101-431-4221-000 298.56 112495 Filter 5GAL LV Hygard #140 <br />Frontier Ag & Turf 101-431 101-431-4221-000 135.44 112495 Seat #135 <br />Frontier Ag & Turf 101-431 101-431-4221-000 76.46 112495 5GAL LV Hygard #stock <br />Hugo Equipment Company 101-431 101-431-4221-000 4.99 112502 Air Filter #Small Handheld Blower <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 40.22 112530 Air Filter #200 <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 45.54 112530 Oil and Fuel Filters <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 50.40 112530 Hi-Power Belts #Stock <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 80.45 112530 Oil Filters and Fuel Filters - #Stock <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 13.05 112530 Oil Filters - #Stock <br />Zarnoth Brush Works Inc. 101-431 101-431-4221-000 480.00 112557 Sweeper Broom (Main) #252 <br />DVS Renewal 101-431 101-431-4300-000 33.00 112487 Renewal tabs for vehicles #398 #397 and #310 - Lost in mail <br />Safelite Fulfillment Inc. 101-431 101-431-4300-000 503.05 112538 Windshield Replacement #619 <br />101-431 Total 9,900.02 <br />Crown Marking Inc. 101-432 101-432-4200-000 34.49 112484 Engraved name plates - McNulty Reinert Vojtech <br />Frattallone's/Circle Pines Ace 101-432 101-432-4211-000 7.99 112494 Dust Ant Terro 1# <br />Wipers & Wipes Inc. 101-432 101-432-4211-500 309.69 112552 Scott Hard Roll Towels <br />Frattallone's/Circle Pines Ace 101-432 101-432-4211-503 4.99 112494 Roller to apply glue to floor for new Police Dept carpet <br />Menards - Blaine 101-432 101-432-4211-503 539.91 112515 Carpet for shoot simulator <br />Menards - Forest Lake 101-432 101-432-4211-503 740.20 112516 Carpet glue and base trim for shoot simulator <br />Twin City Fab Inc. 101-432 101-432-4211-503 898.50 112548 3 COVID Screen Frames <br />Twin City Fab Inc. 101-432 101-432-4211-503 1,422.50 112548 COVID Aluminum Frame for Plexiglass Screen - Front Desk <br />Anoka County Treasury Office 101-432 101-432-4300-500 75.00 112475 July Cac Fiber <br />Interstate Power Systems Inc. 101-432 101-432-4300-500 2,816.32 112504 Injection Pump Repair - 1189 Main <br />Minnesota Petroleum Service 101-432 101-432-4300-500 369.28 112521 Repairs to diesel pump <br />Anoka County Treasury Office 101-432 101-432-4300-501 75.00 112475 July Cac Fiber <br />Aid Electric Corporation 101-432 101-432-4300-503 3,738.35 112470 Replace Transfer Switch - Civic Complex <br />Anoka County Treasury Office 101-432 101-432-4300-503 75.00 112475 July Cac Fiber <br />Industrial Hygiene Services Corporation 101-432 101-432-4300-503 908.60 112503 Indoor Air Quality and Fungal Sampling - LLPD <br />CenturyLink 101-432 101-432-4321-503 55.61 112465 Phone - Civic Complex Fire Protection Equipment <br />Page 2
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