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10-12-2020 Council Packet
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10-12-2020 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
10/12/2020
Council Meeting Type
Regular
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AP Checks by Account Number <br />10/12/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />Magtech Ammunition Inc. 101-420 101-420-4370-000 86.42 113051 Uniform Allowance - M. Christensen <br />Magtech Ammunition Inc. 101-420 101-420-4370-000 54.51 113051 Uniform Allowance - M. Paulson <br />Magtech Ammunition Inc. 101-420 101-420-4370-000 97.72 113051 Uniform Allowance - M. Rumpsa <br />Magtech Ammunition Inc. 101-420 101-420-4370-000 124.85 113051 Uniform Allowance - A. Riehm <br />Streicher's Inc. 101-420 101-420-4370-000 139.99 113068 CSO Boots <br />Shred-it c/o Stericycle Inc. 101-420 101-420-4410-000 49.18 113065 Document Destruction <br />Trans Union LLC 101-420 101-420-4410-000 98.04 113069 Background Check <br />101-420 Total 21,771.58 <br />Medica 101-421 101-421-4131-000 1,313.91 113054 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-421 101-421-4133-000 4.40 113049 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-421 101-421-4133-000 50.52 113050 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-421 101-421-4134-000 63.96 113040 Dental Insurance Premiums <br />Spartan Promotional Group Inc 101-421 101-421-4214-000 182.19 113066 Bandage dispenser <br />Spartan Promotional Group Inc 101-421 101-421-4214-000 184.52 113066 Insulated grocery tote <br />Trans Union LLC 101-421 101-421-4410-000 16.34 113069 Background Check <br />101-421 Total 1,815.84 <br />Medica 101-422 101-422-4131-000 1,680.96 113054 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-422 101-422-4133-000 7.87 113049 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-422 101-422-4133-000 72.38 113050 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-422 101-422-4134-000 88.20 113040 Dental Insurance Premiums <br />101-422 Total 1,849.41 <br />Medica 101-430 101-430-4131-000 2,699.36 113054 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-430 101-430-4133-000 16.88 113049 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-430 101-430-4133-000 63.78 113050 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-430 101-430-4134-000 198.45 113040 Dental Insurance Premiums <br />City of St. Paul 101-430 101-430-4224-000 3,555.37 113036 Asphalt <br />Xcel Energy 101-430 101-430-4385-000 4,114.14 113074 Electric-Street Lights <br />Frontier Concrete & Masonry 101-430 101-430-4410-000 4,620.00 113042 Curb Replacement - 6601 LaCasse Dr <br />Olson's Sewer Service Inc. 101-430 101-430-4410-000 4,621.21 113061 Storm pipe replacement - 32 Marvy Street <br />Olson's Sewer Service Inc. 101-430 101-430-4410-000 3,800.13 113061 Erosion and sinkhole repair - Marshan Ln & Lake Dr <br />101-430 Total 23,689.32 <br />Medica 101-431 101-431-4131-000 1,084.08 113054 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-431 101-431-4133-000 3.37 113049 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-431 101-431-4133-000 27.28 113050 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-431 101-431-4134-000 66.15 113040 Dental Insurance Premiums <br />Safety-Kleen Systems Inc. 101-431 101-431-4211-000 50.42 113064 Parts washer service - solvent <br />Mansfield Oil Company 101-431 101-431-4212-000 3,552.84 113052 Conv 87 Oct E-10 <br />Mansfield Oil Company 101-431 101-431-4212-000 1,102.19 113052 Dyed B20 ULS2 Clean365 <br />North Country Auto Body & Mechanical 101-431 101-431-4410-000 337.22 113058 Squad #393 Repairs <br />101-431 Total 6,223.55 <br />Anoka County Treasury Office 101-432 101-432-4300-500 75.00 113027 Site 115 Oct 2020 CAC Fiber <br />Anoka County Treasury Office 101-432 101-432-4300-501 75.00 113027 Site 116 Oct 2020 CAC Fiber <br />Anoka County Treasury Office 101-432 101-432-4300-503 75.00 113027 Site 117 Oct 2020 CAC Fiber <br />CenturyLink 101-432 101-432-4321-503 58.45 113035 Phone Civic Complex Fire Protection Equipment - 9/10/20-10/9/20 <br />Metro Sales Incorporated 101-432 101-432-4410-503 173.39 113055 Copier Maintenance Contract Ricoh/MP C307 Color Copier <br />101-432 Total 456.84 <br />Medica 101-450 101-450-4131-000 1,999.40 113054 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-450 101-450-4133-000 11.69 113049 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-450 101-450-4133-000 100.21 113050 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-450 101-450-4134-000 185.20 113040 Dental Insurance Premiums <br />WSB & Associates Inc. 101-450 101-450-4300-000 3,647.25 113073 August 2020 Lino Park Improvements <br />WSB & Associates Inc. 101-450 101-450-4300-000 86.25 113073 August 2020 Trail Project <br />Jimmy's Johnnys 101-450 101-450-4410-000 110.00 113046 Toilet Rental - City Hall Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 110.00 113046 Toilet Rental - Highland Meadows <br />Jimmy's Johnnys 101-450 101-450-4410-000 110.00 113046 Toilet Rental - Lino Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 110.00 113046 Toilet Rental - Clearwater Creek Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 110.00 113046 Toilet Rental - Birch Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 110.00 113046 Toilet Rental - Sunrise Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 110.00 113046 Toilet Rental - Behm's Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 110.00 113046 Toilet Rental - Marshan Park <br />101-450 Total 6,910.00 <br />Page 2
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