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04-12-2021 Council Packet
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04-12-2021 Council Packet
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11/4/2021 10:53:20 AM
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City Council
Council Document Type
Council Packet
Meeting Date
04/12/2021
Council Meeting Type
Regular
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AP Checks by Account Number <br />4/12/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Delta Dental of Minnesota 101-431 101-431-4134-000 98.88 114114 Dental Insurance Premiums <br />Aramark Uniform & Career Apparel Group Inc. 101-431 101-431-4211-000 100.14 114098 Towels <br />Mansfield Oil Company 101-431 101-431-4212-000 1,888.33 114148 Diesel <br />Mansfield Oil Company 101-431 101-431-4212-000 5,131.64 114148 Gasoline <br />Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 205.15 114101 Socket assembly #393 <br />Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 38.01 114101 Door Mirror Drive Motor #382 <br />Factory Motor Parts Company 101-431 101-431-4221-000 -11.00 114119 Battery Core Return <br />Factory Motor Parts Company 101-431 101-431-4221-000 124.64 114119 Battery #525 <br />Factory Motor Parts Company 101-431 101-431-4221-000 11.08 114119 Guide Pin #382 <br />Factory Motor Parts Company 101-431 101-431-4221-000 -124.64 114119 Battery Warranty Replacement <br />Factory Motor Parts Company 101-431 101-431-4221-000 437.52 114119 Police Brake Rotors <br />Factory Motor Parts Company 101-431 101-431-4221-000 78.09 114119 Brake Lining #607 <br />Factory Motor Parts Company 101-431 101-431-4221-000 -141.00 114119 Battery Core Credits <br />Factory Motor Parts Company 101-431 101-431-4221-000 -99.98 114119 Battery Warranty Replacement <br />Hugo Equipment Company 101-431 101-431-4221-000 34.49 114131 Chainsaw parts <br />Hugo Equipment Company 101-431 101-431-4221-000 54.96 114131 Chainsaw parts <br />Hydraulics Plus & Consulting 101-431 101-431-4221-000 248.50 114132 New hoses for Bobcat Toolcat snow blower attachment <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 -18.00 114159 Battery Core Return <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 25.73 114159 Pin Boot Kit & brake lubricant <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 7.74 114159 Light bulb <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 6.59 114159 Oil Filter #508 <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 5.24 114159 Light Bulb <br />Lano Equipment 101-431 101-431-4300-000 786.78 114144 Bobcat Toolcat Repair <br />Minnesota Petroleum Service 101-431 101-431-4300-000 313.75 114153 Fuel Dispense Repair <br />Pomp's Tire Service Inc. 101-431 101-431-4300-000 732.80 114161 Replaced 4 tires #607 <br />Pomp's Tire Service Inc. 101-431 101-431-4300-000 118.00 114161 Valve stem replacement and tire balancing #503 <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 1,435.64 114116 Service PPV Fan Rescue Tool Aerial recommendations #611 <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 1,322.96 114116 Service EAM Pump Inspection Oil filter Fuel filter Oil #620 <br />101-431 Total 13,943.90 <br />Dalco Inc. 101-432 101-432-4211-000 -220.00 114111 Refund Purell floor stand <br />Dalco Inc. 101-432 101-432-4211-000 248.12 114111 Foam hand wash <br />Dalco Inc. 101-432 101-432-4211-000 408.97 114111 Toilet tissue and garbage bags <br />Frattallone's/Circle Pines Ace 101-432 101-432-4211-503 13.87 114123 Gallon Ziploc Bags <br />Menards - Forest Lake 101-432 101-432-4211-503 1.99 114151 Paint Tax <br />Anoka County Treasury Office 101-432 101-432-4300-500 75.00 114097 Site 115 April CAC Fiber <br />Anoka County Treasury Office 101-432 101-432-4300-501 75.00 114097 Site 116 April CAC Fiber <br />NAC Mechanical & Electrical 101-432 101-432-4300-502 280.50 114156 Boiler Repair <br />Anoka County Treasury Office 101-432 101-432-4300-503 75.00 114097 Site 117 April CAC Fiber <br />CenturyLink 101-432 101-432-4321-503 59.36 114108 Phone Fire Protection Equipment <br />Xcel Energy 101-432 101-432-4381-501 549.43 114187 Electric-Fire Station #1 <br />Xcel Energy 101-432 101-432-4381-502 1,158.18 114187 Electric-Fire Station #2 <br />Xcel Energy 101-432 101-432-4381-503 4,586.23 114187 Electric-Civic Complex <br />Republic Services #899 101-432 101-432-4384-503 143.58 114166 April Organics City Hall <br />CES Imaging 101-432 101-432-4410-000 97.85 114109 Scanner Plotter Maintenance & supplies <br />Marsden Bldg Maintenance LLC 101-432 101-432-4410-500 1,044.60 114149 Janitorial Services <br />Metro Sales Incorporated 101-432 101-432-4410-500 82.22 114152 Coper Maintenance Contract Ricoh/MP C307 Color Copier <br />Aramark Uniform & Career Apparel Group Inc. 101-432 101-432-4410-501 185.95 114098 Mats <br />Aramark Uniform & Career Apparel Group Inc. 101-432 101-432-4410-501 221.71 114098 Mats <br />Marsden Bldg Maintenance LLC 101-432 101-432-4410-501 631.58 114149 Janitorial Services <br />Marsden Bldg Maintenance LLC 101-432 101-432-4410-502 691.82 114149 Janitorial Services <br />Marsden Bldg Maintenance LLC 101-432 101-432-4410-503 3,856.00 114149 Janitorial Services <br />Metro Sales Incorporated 101-432 101-432-4410-503 193.35 114152 Coper Maintenance Contract Ricoh/MP 6002SP & Ricoh/MP C3504 <br />101-432 Total 14,460.31 <br />Medica 101-450 101-450-4131-000 1,453.75 114150 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-450 101-450-4133-000 99.27 114145 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-450 101-450-4133-000 11.13 114146 Life Insurance Premiums <br />Delta Dental of Minnesota 101-450 101-450-4134-000 177.52 114114 Dental Insurance Premiums <br />Hugo Equipment Company 101-450 101-450-4211-000 38.08 114131 Chainsaw parts <br />Gooder Clark J. 101-450 101-450-4331-000 75.00 114125 1st Qtr 2021 Park Board Stipend <br />Haworth Abby 101-450 101-450-4331-000 75.00 114127 1st Qtr 2021 Park Board Stipend <br />Huelman Patrick H. 101-450 101-450-4331-000 100.00 114130 1st Qtr 2021 Park Board Stipend <br />Jensen Richard 101-450 101-450-4331-000 75.00 114137 1st Qtr 2021 Park Board Stipend <br />Page 3
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