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08-10-2020 Council Packet
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08-10-2020 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
08/10/2020
Council Meeting Type
Regular
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AP Checks by Account Number <br />08/10/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 653.89 112694 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 66.48 112695 Life Insurance Premiums <br />Delta Dental of Minnesota 101-420 101-420-4134-000 862.14 112669 Dental Insurance Premiums <br />Aspen Mills Inc. 101-420 101-420-4370-000 96.85 112655 Equipment Replacement <br />Aspen Mills Inc. 101-420 101-420-4370-000 328.95 112655 Uniform Allowance - Swenson <br />Aspen Mills Inc. 101-420 101-420-4370-000 849.00 112655 Body Armor - Swenson <br />Aspen Mills Inc. 101-420 101-420-4370-000 177.50 112655 New Hire Uniform - Monson <br />Aspen Mills Inc. 101-420 101-420-4370-000 1,068.00 112655 New Hire Uniform - Monson <br />Xcel Energy 101-420 101-420-4381-000 3.65 112734 Electric-Police <br />Shred-it c/o Stericycle Inc. 101-420 101-420-4410-000 48.15 112719 Shredding services <br />101-420 Total 22,553.90 <br />Medica 101-421 101-421-4131-000 1,313.91 112699 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-421 101-421-4133-000 50.52 112694 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-421 101-421-4133-000 4.40 112695 Life Insurance Premiums <br />Delta Dental of Minnesota 101-421 101-421-4134-000 63.96 112669 Dental Insurance Premiums <br />Ultimate Safety Concepts 101-421 101-421-4240-000 37.80 112729 Akron Shutoff Bail <br />American Test Center 101-421 101-421-4410-000 1,847.00 112649 Fire Truck Test and Inspection <br />Bureau of Criminal Apprehension 101-421 101-421-4410-000 33.25 112657 Firefighter fingerprint crimincal history check - J. Eernisse <br />101-421 Total 3,350.84 <br />Medica 101-422 101-422-4131-000 1,680.96 112699 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-422 101-422-4133-000 72.38 112694 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-422 101-422-4133-000 7.87 112695 Life Insurance Premiums <br />Delta Dental of Minnesota 101-422 101-422-4134-000 88.20 112669 Dental Insurance Premiums <br />City of Hugo 101-422 101-422-4410-000 53.17 112662 Building Department Inspections - July 10 <br />101-422 Total 1,902.58 <br />Medica 101-430 101-430-4131-000 2,699.36 112699 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-430 101-430-4133-000 119.64 112694 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-430 101-430-4133-000 10.13 112695 Life Insurance Premiums <br />Delta Dental of Minnesota 101-430 101-430-4134-000 198.45 112669 Dental Insurance Premiums <br />City of St. Paul 101-430 101-430-4224-000 4,774.02 112664 Asphalt Mix <br />TrueNorth Steel 101-430 101-430-4229-000 1,165.95 112727 Replace pipe for storm structure <br />Aid Electric Corporation 101-430 101-430-4385-000 5,388.45 112646 Repair underground wiring - 203 to 165 Woodridge Lane <br />Xcel Energy 101-430 101-430-4385-000 528.23 112734 Electric-Street Lights <br />Xcel Energy 101-430 101-430-4385-000 3,676.30 112734 Electric-Street Lights <br />Olson's Sewer Service Inc. 101-430 101-430-4410-000 1,465.48 112708 Excavate to expose storm sewer pipe - 7868 Lois Lane <br />Pavement Resources 101-430 101-430-4410-000 112.00 112711 Repair Irrigation System <br />Roadkill Animal Control 101-430 101-430-4410-000 186.00 112716 June Deer pick-up/Disposal <br />Upper Cut Tree Service 101-430 101-430-4410-000 725.00 112730 Tree Removal for canal project <br />101-430 Total 21,049.01 <br />Medica 101-431 101-431-4131-000 1,084.08 112699 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-431 101-431-4133-000 27.28 112694 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-431 101-431-4133-000 3.37 112695 Life Insurance Premiums <br />Delta Dental of Minnesota 101-431 101-431-4134-000 66.15 112669 Dental Insurance Premiums <br />Mansfield Oil Company 101-431 101-431-4212-000 3,941.96 112698 Conv 87 Oct-E-10 - 2 198 <br />Mansfield Oil Company 101-431 101-431-4212-000 1,653.89 112698 Dyed B20 ULS2 Clean 365 - 1 004 <br />Grainger 101-431 101-431-4221-000 91.20 112681 Gasoline hose assembly <br />Hugo Equipment Company 101-431 101-431-4221-000 33.99 112686 Chainsaw clutch repair <br />L.T.G. Power Equipment 101-431 101-431-4221-000 27.54 112691 Switch Low Prof #405 <br />Macqueen Equipment Inc. 101-431 101-431-4221-000 603.56 112697 Y conneccctor Water manifold cover-main broom <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 31.84 112709 Hi-Power Belt - #409 - Progressive Mower <br />Pomp's Tire Service Inc. 101-431 101-431-4221-000 1,811.74 112713 Police SUV Tires <br />Ziegler Inc. 101-431 101-431-4221-000 65.98 112735 Coupling #117 <br />Minneapolis Oxygen Company 101-431 101-431-4240-000 11.80 112703 .035 Contact Tip <br />DVS Renewal 101-431 101-431-4300-000 37.50 112736 Replace Chk #112487 Renewal tabs for vehicles #398 #397 & #310 <br />Minnesota Petroleum Service 101-431 101-431-4300-000 413.70 112704 1 inch Breakaway Swivel Combo <br />Thomas Motors Inc. 101-431 101-431-4300-000 314.50 112725 Brake chamber repair <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 468.56 112672 Ladder A-21 Bronto #622 <br />101-431 Total 10,688.64 <br />Wipers & Wipes Inc. 101-432 101-432-4211-500 116.14 112732 Low density can liner Paper towels <br />Anoka County Treasury Office 101-432 101-432-4300-500 75.00 112654 Aug 2020 CAC Fiber <br />Summit Fire Protection Inc. 101-432 101-432-4300-500 360.00 112723 12 Volt 7 Amp Battery <br />Anoka County Treasury Office 101-432 101-432-4300-501 75.00 112654 Aug 2020 CAC Fiber <br />Anoka County Treasury Office 101-432 101-432-4300-503 75.00 112654 Aug 2020 CAC Fiber <br />Twin City Fab Inc. 101-432 101-432-4300-503 1,507.52 112728 2 COVID window frames <br />Page 2
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