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Vendor <br />Baker Ballistics LLC <br />Medica <br />Lincoln National Life Ins Co <br />Lincoln National Life Ins Co <br />Delta Dental of Minnesota <br />Century College <br />Century College <br />Bureau of Criminal Apprehension <br />Emergency Apparatus Maintenance <br />Emergency Apparatus Maintenance <br />Medica <br />Lincoln National Life Ins Co <br />Lincoln National Life Ins Co <br />Delta Dental of Minnesota <br />Avon Business Forms & Promotions <br />Medica <br />Lincoln National Life Ins Co <br />Lincoln National Life Ins Co <br />Delta Dental of Minnesota <br />Brock White Company LLC <br />Brock White Company LLC <br />H&L Mesabi Company <br />H&L Mesabi Company <br />Menards - Forest Lake <br />Xcel Energy <br />Xcel Energy <br />Anoka County Treasury Office <br />Anoka County Treasury Office <br />Olson's Sewer Service Inc. <br />Medica <br />Lincoln National Life Ins Co <br />Lincoln National Life Ins Co <br />Delta Dental of Minnesota <br />Aramark Uniform & Career Apparel Group Inc. <br />Menards - Forest Lake <br />Menards - Forest Lake <br />Mansfield Oil Company <br />Mansfield Oil Company <br />Factory Motor Parts Company <br />Factory Motor Parts Company <br />Lano Equipment <br />Menards - Forest Lake <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />Pomp's Tire Service Inc. <br />Pomp's Tire Service Inc. <br />Pomp's Tire Service Inc. <br />Pomp's Tire Service Inc. <br />S&S Industrial Hardware Supply <br />Lano Equipment <br />Pomp's Tire Service Inc. <br />Dalco Inc. <br />Menards - Forest Lake <br />AP Checks by Account Number <br />02/28/2021 City Council Meeting <br />Fund/Dept Account Amount Check # Description <br />101-420 101-420-5000-000 5,290.00 113793 Kevlar shield and batshields <br />101-420 Total 28,310.44 <br />101-421 101-421-4131-000 1,885.18 113827 Health Insurance Premiums <br />101-421 101-421-4133-000 4.40 113824 Life Insurance Premiums <br />101-421 101-421-4133-000 50.52 113823 Disability Insurance Premiums <br />101-421 101-421-4134-000 87.63 113808 Dental Insurance Premiums <br />101-421 101-421-4330-000 425.00 113799 Fire Inspector Course <br />101-421 101-421-4330-000 130.00 113799 Fire Inspector Course Book <br />101-421 101-421-4410-000 33.25 113798 Background check <br />101-421 101-421-4410-000 434.61 113810 Service pump and inspection #609 <br />101-421 101-421-4410-000 361.64 113810 Repair strobe light <br />101-421 Total 3,412.23 <br />101-422 101-422-4131-000 2,252.23 113827 Health Insurance Premiums <br />101-422 101-422-4133-000 7.87 113824 Life Insurance Premiums <br />101-422 101-422-4133-000 72.38 113823 Disability Insurance Premiums <br />101-422 101-422-4134-000 112.35 113808 Dental Insurance Premiums <br />101-422 101-422-4200-000 224.86 113792 Correction Notice <br />101-422 Total 2,669.69 <br />101-430 101-430-4131-000 2,699.36 <br />101-430 101-430-4133-000 116.08 <br />101-430 101-430-4133-000 14.06 <br />101-430 101-430-4134-000 191.01 <br />101-430 101-430-4211-000 50.16 <br />101-430 101-430-4211-000 358.44 <br />101-430 101-430-4211-000 909.40 <br />101-430 101-430-4211-000 45.00 <br />101-430 101-430-4211-000 141.20 <br />101-430 101-430-4385-000 674.67 <br />101-430 101-430-4385-000 4,167.19 <br />101-430 101-430-4410-000 3,827.35 <br />101-430 101-430-4410-000 233.35 <br />101-430 101-430-4410-000 3,120.82 <br />101-430 Total 16,548.09 <br />101-431 101-431-4131-000 1,084.08 <br />101-431 101-431-4133-000 4.95 <br />101-431 101-431-4133-000 41.93 <br />101-431 101-431-4134-000 98.88 <br />101-431 101-431-4211-000 92.71 <br />101-431 101-431-4211-000 5.16 <br />101-431 101-431-4211-000 15.12 <br />101-431 101-431-4212-000 4,079.04 <br />101-431 101-431-4212-000 2,868.19 <br />101-431 101-431-4221-000 61.08 <br />101-431 101-431-4221-000 3.89 <br />101-431 101-431-4221-000 145.70 <br />101-431 101-431-4221-000 12.28 <br />101-431 101-431-4221-000 24.82 <br />101-431 101-431-4221-000 133.78 <br />101-431 101-431-4221-000 15.89 <br />101-431 101-431-4221-000 237.50 <br />101-431 101-431-4221-000 7.58 <br />101-431 101-431-4221-000 582.40 <br />101-431 101-431-4221-000 2,316.94 <br />101-431 101-431-4221-000 1,164.80 <br />101-431 101-431-4221-000 340.08 <br />101-431 101-431-4221-000 65.99 <br />101-431 101-431-4300-000 667.32 <br />101-431 101-431-4300-000 1,146.50 <br />101-431 Total 15,216.61 <br />101-432 101-432-4211-000 838.06 113806 Toilet tissue papertowels compostable roll liner <br />101-432 101-432-4211-500 112.25 113828 Light bulbs for Public Works <br />113827 Health Insurance Premiums <br />113823 Disability Insurance Premiums <br />113824 Life Insurance Premiums <br />113808 Dental Insurance Premiums <br />113797 Spray paint <br />113797 Stripe marker <br />113815 Plow cutting edge sections <br />113815 Plow cutting edge sections <br />113828 Temporary mailbox construction supplies <br />113850 Electric -Street Lights <br />113850 Electric -Street Lights <br />113789 Signal damage and equipment <br />113789 Signal damage and equipment <br />113833 Drainage Improvement at 1054 Cripple Creek Pass <br />113827 Health Insurance Premiums <br />113824 Life Insurance Premiums <br />113823 Disability Insurance Premiums <br />113808 Dental Insurance Premiums <br />113790 Towels <br />113828 Antifreeze <br />113828 Windshield washer <br />113825 Gasoline <br />113825 Diesel <br />113811 Injector assembly spark plug upper intake manifold <br />113811 Ring sealing <br />113822 7-pin Reapir Kit <br />113828 Silicone caulk <br />113834 Belt <br />113834 Battery <br />113834 Belt <br />113834 Battery <br />113834 Mini lamp <br />113836 Tires <br />113836 Police SUV tires <br />113836 Tires #503 & #505 <br />113836 4 new tires #306 <br />113840 Nuts bolts washers <br />113822 Glow plug switch magnetic brake cleaner fluid <br />113836 Mount & balance new front tires #200 <br />Page 2 <br />