09-14-2020 Council Packet - Laserfiche WebLink

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AP Checks by Account Number 09/14/2020 City Council Meeting Vendor Fund/Dept Account Amount Check # Description Emergency Automotive Technologies 101-420 101-420-4240-000 135.00 112863 Pansonic Body Cam Cradle Installation Emergency Automotive Technologies 101-420 101-420-4240-000 135.00 112863 Pansonic Body Cam Charging Cradle Installation Emergency Automotive Technologies 101-420 101-420-4240-000 135.00 112863 Pansonic Body Cam Cradle Installation Personnel Evaluations Inc. 101-420 101-420-4300-000 236.00 112901 PEP Testing UPS/United Parcel Service 101-420 101-420-4322-000 23.98 112922 Shipping Aspen Mills Inc. 101-420 101-420-4370-000 849.00 112841 Body Armor - Paulson Aspen Mills Inc. 101-420 101-420-4370-000 120.00 112841 Uniform Allowance - Hallin Aspen Mills Inc. 101-420 101-420-4370-000 219.00 112841 Uniform Allowance - Leibel Aspen Mills Inc. 101-420 101-420-4370-000 431.43 112841 Reintegration of Officer Noll Aspen Mills Inc. 101-420 101-420-4370-000 269.00 112841 Uniform Allowance - Paulson Streicher's Inc. 101-420 101-420-4370-000 53.99 112915 Uniform Allowance - Paulson Connexus Energy 101-420 101-420-4381-000 30.35 112852 Electric Xcel Energy 101-420 101-420-4381-000 3.45 112927 Electric-Police Aspen Mills Inc. 101-420 101-420-4386-000 25.70 112841 Reserve Uniform - Rehnke Anoka County Treasury Office 101-420 101-420-4410-000 21.63 112840 July 2020 Language Line Usage Metro Sales Incorporated 101-420 101-420-4410-000 43.14 112890 Copier Maintenance Ricoh/MP 4055SP Copier Otter Lake Animal Care Center 101-420 101-420-4410-000 95.00 112900 3 Surrender Dogs - Owner Claimed Shred-it c/o Stericycle Inc. 101-420 101-420-4410-000 48.84 112909 Document Destruction Twin Cities Transport & Recovery 101-420 101-420-4410-000 85.00 112919 Tow Charge 101-420 Total 23,218.89 Medica 101-421 101-421-4131-000 1,313.91 112887 Health Insurance Premiums Lincoln National Life Ins Co 101-421 101-421-4133-000 50.52 112884 Disability Insurance Premiums Lincoln National Life Ins Co 101-421 101-421-4133-000 4.40 112885 Life Insurance Premiums Delta Dental of Minnesota 101-421 101-421-4134-000 63.96 112857 Dental Insurance Premiums Nardini Fire Equipment Co 101-421 101-421-4211-000 185.55 112895 Recharge Fire Extinguisher Ancom Communications 101-421 101-421-4240-000 125.00 112836 Remote Speaker Emergency Apparatus Maintenance 101-421 101-421-4240-000 108.21 112862 Recoil replacement Finke Brian 101-421 101-421-4330-000 323.94 112870 Undergraduate course completion - Finke 101-421 Total 2,175.49 Medica 101-422 101-422-4131-000 1,680.96 112887 Health Insurance Premiums Lincoln National Life Ins Co 101-422 101-422-4133-000 72.38 112884 Disability Insurance Premiums Lincoln National Life Ins Co 101-422 101-422-4133-000 7.87 112885 Life Insurance Premiums Delta Dental of Minnesota 101-422 101-422-4134-000 88.20 112857 Dental Insurance Premiums 101-422 Total 1,849.41 Medica 101-430 101-430-4131-000 2,699.36 112887 Health Insurance Premiums Lincoln National Life Ins Co 101-430 101-430-4133-000 119.64 112884 Disability Insurance Premiums Lincoln National Life Ins Co 101-430 101-430-4133-000 12.38 112885 Life Insurance Premiums Delta Dental of Minnesota 101-430 101-430-4134-000 198.45 112857 Dental Insurance Premiums CCP Industries 101-430 101-430-4211-000 456.00 112847 Safety shirts and vests Frattallone's/Circle Pines Ace 101-430 101-430-4211-000 4.49 112871 Concrete Mix Menards - Forest Lake 101-430 101-430-4211-000 95.70 112888 Concrete Mix Safe-Fast Inc. 101-430 101-430-4211-000 416.20 112906 Body harness hand sanitizer web retractable Menards - Forest Lake 101-430 101-430-4223-000 124.76 112888 Supplies City of St. Paul 101-430 101-430-4224-000 3,652.32 112850 Asphalt Mix Safe-Fast Inc. 101-430 101-430-4370-000 7.95 112906 Safety safari hat Anoka County Treasury Office 101-430 101-430-4385-000 831.55 112840 2nd Quarter 2020 Signal Maintenance Connexus Energy 101-430 101-430-4385-000 1,544.87 112852 Electric Xcel Energy 101-430 101-430-4385-000 532.57 112927 Electric-Street Lights Xcel Energy 101-430 101-430-4385-000 4,055.86 112927 Electric-Street Lights All Seasons Rental Inc. 101-430 101-430-4415-000 40.30 112833 Post hole auger for sign post installations 101-430 Total 14,792.40 Medica 101-431 101-431-4131-000 1,084.08 112887 Health Insurance Premiums Lincoln National Life Ins Co 101-431 101-431-4133-000 27.28 112884 Disability Insurance Premiums Lincoln National Life Ins Co 101-431 101-431-4133-000 3.37 112885 Life Insurance Premiums Delta Dental of Minnesota 101-431 101-431-4134-000 66.15 112857 Dental Insurance Premiums Safety-Kleen Systems Inc. 101-431 101-431-4211-000 50.42 112907 30G Parts Washer Service - Solvent Mansfield Oil Company 101-431 101-431-4212-000 3,789.88 112886 Conv 87 Oct E-10 Mansfield Oil Company 101-431 101-431-4212-000 973.75 112886 Dyed B20 ULS2 Clean365 Allied Oil & Supply Inc. 101-431 101-431-4221-000 1,033.70 112834 Bulk engine oil - 55 gallon drums Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 55.25 112842 Keyless entry Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 7.61 112842 Nuts and gasket Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 -6.47 112842 Return nuts and gasket Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 102.76 112842 Rotor #307 Page 2