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01-13-2020 Council Packet
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01-13-2020 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
01/13/2020
Council Meeting Type
Regular
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AP Checks by Account Number <br />01/13/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />Delta Dental of Minnesota 101-420 101-420-4134-000 44.10 111568 Dental Insurance Premiums <br />Maloney Mark 101-420 101-420-4211-000 256.50 111595 Taser Cartridges <br />Primary Products Company 101-420 101-420-4211-000 54.23 111616 Purell Instant Hand Sanitizer <br />UPS/United Parcel Service 101-420 101-420-4322-000 31.14 111626 UPS Shipping <br />Anoka County Chiefs of Police Association 101-420 101-420-4330-000 165.55 111586 Annual Dues J. Swenson <br />Anoka County Chiefs of Police Association 101-420 101-420-4330-000 165.55 111586 Annual Dues W. Owens <br />Anoka County Chiefs of Police Association 101-420 101-420-4330-000 165.55 111586 Annual Dues K. Leibel <br />Century College 101-420 101-420-4330-000 850.00 111539 Law Enforcement Training <br />Initial Defense Customized Training LLC 101-420 101-420-4330-000 395.00 111554 State Mandated PD Training K. Mobraten <br />Aspen Mills Inc. 101-420 101-420-4370-000 206.68 111612 Uniform Allowance K. Kraemer <br />Aspen Mills Inc. 101-420 101-420-4370-000 249.55 111612 CSO Uniform S. Bergeron <br />Aspen Mills Inc. 101-420 101-420-4370-000 39.99 111612 Uniform Allowance R. Strub <br />Aspen Mills Inc. 101-420 101-420-4370-000 119.90 111612 Uniform Allowance C. Boehme <br />Aspen Mills Inc. 101-420 101-420-4370-000 199.00 111612 Uniform Allowance T. Hagen <br />Aspen Mills Inc. 101-420 101-420-4370-000 28.50 111612 Explorers Stock Uniform <br />Aspen Mills Inc. 101-420 101-420-4370-000 1,821.30 111612 New Hire Uniform A. Ng <br />Aspen Mills Inc. 101-420 101-420-4370-000 379.09 111612 Uniform Allowance K. Mobraten <br />Aspen Mills Inc. 101-420 101-420-4370-000 35.00 111612 Uniform Allowance A. Riehm <br />Streicher's Inc. 101-420 101-420-4370-000 26.99 111621 New Hire Uniform - A. Ng <br />Connexus Energy 101-420 101-420-4381-000 30.35 111561 Electric <br />Xcel Energy 101-420 101-420-4381-000 3.72 111629 Electric-Police <br />Lexipol LLC 101-420 101-420-4410-000 7,140.00 111590 Law Enforcement Policy Manual Update Subscription <br />Target Solutions Learning LLC Dept 2071 101-420 101-420-4410-000 2,000.00 111532 Annual Membership Platform <br />Tri-Co. Law Enforcement Assoc. 101-420 101-420-4452-000 75.00 111624 2020 Annual Dues <br />101-420 Total 38,038.05 <br />Medica 101-421 101-421-4131-000 1,262.70 111596 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-421 101-421-4133-000 49.67 111593 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-421 101-421-4133-000 4.40 111592 Life Insurance Premiums <br />Delta Dental of Minnesota 101-421 101-421-4134-000 63.96 111568 Dental Insurance Premiums <br />Macqueen Equipment Inc. 101-421 101-421-4240-000 2,120.00 111594 Hose & Adapters <br />Entenmann-Rovin 101-421 101-421-4370-000 1,150.20 111570 Dome Badges <br />Lexipol LLC 101-421 101-421-4410-000 2,376.00 111590 Fire Policy Subscription <br />Target Solutions Learning LLC Dept 2071 101-421 101-421-4410-000 4,573.14 111532 Annual Membership Platform <br />Metro Chief Fire Officers Association 101-421 101-421-4452-000 100.00 111598 Dues J. Swenson <br />Metro Chief Fire Officers Association 101-421 101-421-4452-000 100.00 111598 Dues D. L'Allier <br />Metro Chief Fire Officers Association 101-421 101-421-4452-000 100.00 111598 Dues B. Finke <br />101-421 Total 11,900.07 <br />Medica 101-422 101-422-4131-000 1,680.96 111596 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-422 101-422-4133-000 66.66 111593 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-422 101-422-4133-000 7.87 111592 Life Insurance Premiums <br />Delta Dental of Minnesota 101-422 101-422-4134-000 88.20 111568 Dental Insurance Premiums <br />101-422 Total 1,843.69 <br />Medica 101-430 101-430-4131-000 3,409.16 111596 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-430 101-430-4133-000 118.27 111593 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-430 101-430-4133-000 15.19 111592 Life Insurance Premiums <br />Delta Dental of Minnesota 101-430 101-430-4134-000 249.16 111568 Dental Insurance Premiums <br />Earl F. Andersen 101-430 101-430-4223-000 283.70 111569 Signs <br />City of St. Paul 101-430 101-430-4224-000 65.44 111550 Asphalt Mix <br />Cargill Inc. 101-430 101-430-4228-000 4,322.17 111536 Clear Lane Deicer <br />Cargill Inc. 101-430 101-430-4228-000 4,287.24 111536 Clear Lane Deicer <br />CenturyLink 101-430 101-430-4385-000 56.22 111522 Phone - Civic Complex Fire Protection Equipment <br />Connexus Energy 101-430 101-430-4385-000 1,461.63 111561 Electric <br />Xcel Energy 101-430 101-430-4385-000 503.24 111629 Electric-Street Lights <br />Xcel Energy 101-430 101-430-4385-000 3,990.84 111629 Electric-Street Lights <br />City of Hugo 101-430 101-430-4410-000 50.00 111548 Trugreen Services/14712 Victor Hugo Blvd <br />City of Hugo 101-430 101-430-4410-000 50.00 111548 Trugreen Services/14712 Victor Hugo Blvd <br />City of Hugo 101-430 101-430-4410-000 50.00 111548 Trugreen Services/14712 Victor Hugo Blvd <br />101-430 Total 18,912.26 <br />Medica 101-431 101-431-4131-000 1,084.08 111596 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-431 101-431-4133-000 26.49 111593 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-431 101-431-4133-000 3.37 111592 Life Insurance Premiums <br />Page 2
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