Laserfiche WebLink
AP Checks by Account Number <br />5/10/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />Delta Dental of Minnesota 101-421 101-421-4134-000 65.16 114296 Dental Insurance Premiums <br />MN DNR Ecological & Water Resources 101-421 101-421-4240-000 448.03 114326 Fire Cache Order <br />Minnesota Fire Service Certification Board 101-421 101-421-4300-000 120.00 114324 Fire Inspector 1 Certification Exam - J. Fronek <br />Aspen Mills Inc. 101-421 101-421-4370-000 304.50 114280 Uniform Allowance - Dept Expense - N. Clausen <br />Aspen Mills Inc. 101-421 101-421-4370-000 79.50 114280 Uniform Allowance - Dept Expense - B. McReavy <br />101-421 Total 2,386.67 <br />Medica 101-422 101-422-4131-000 1,680.97 114318 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-422 101-422-4133-000 7.87 114313 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-422 101-422-4133-000 76.13 114314 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-422 101-422-4134-000 89.88 114296 Dental Insurance Premiums <br />OPG-3 Inc. 101-422 101-422-4300-000 185.00 114329 Workflow email Address Change <br />101-422 Total 2,039.85 <br />Medica 101-430 101-430-4131-000 2,699.36 114318 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-430 101-430-4133-000 14.06 114313 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-430 101-430-4133-000 119.31 114314 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-430 101-430-4134-000 191.01 114296 Dental Insurance Premiums <br />Frattallone's/Circle Pines Ace 101-430 101-430-4211-000 4.99 114302 Flourescent paint <br />Menards - Forest Lake 101-430 101-430-4211-000 66.22 114320 Supplies for mailbox repair <br />Earl F. Andersen 101-430 101-430-4223-000 317.95 114297 Protected Open Space - Signs - Qty 20 <br />Menards - Forest Lake 101-430 101-430-4223-000 292.82 114320 Posts for Wetland signs <br />Menards - Forest Lake 101-430 101-430-4223-000 66.54 114320 Posts for barricade repairs <br />City of St. Paul 101-430 101-430-4224-000 840.86 114293 Asphalt <br />Cargill Inc. 101-430 101-430-4228-000 2,183.91 114287 Deicer - 50 460 LB <br />Cargill Inc. 101-430 101-430-4228-000 6,434.01 114287 Deicer - 148 660 LB <br />A&L Superior Quality Sod Inc. 101-430 101-430-4229-000 14.00 114273 Plow damage repairs <br />Plaisted Companies Inc. 101-430 101-430-4229-000 230.45 114332 Top soil <br />All Seasons Rental Inc. 101-430 101-430-4240-000 149.00 114275 Auger bit for posthole auger <br />Safe-Fast Inc. 101-430 101-430-4370-000 59.95 114334 Uniform Allowance - R. Boldt <br />Xcel Energy 101-430 101-430-4385-000 540.97 114351 Electric-Street Lights <br />Xcel Energy 101-430 101-430-4385-000 3,968.07 114351 Electric-Street Lights <br />101-430 Total 18,193.48 <br />Medica 101-431 101-431-4131-000 1,084.08 114318 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-431 101-431-4133-000 4.95 114313 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-431 101-431-4133-000 42.83 114314 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-431 101-431-4134-000 98.88 114296 Dental Insurance Premiums <br />Aramark Uniform & Career Apparel Group Inc. 101-431 101-431-4211-000 100.14 114279 Shop towels <br />Safety-Kleen Systems Inc. 101-431 101-431-4211-000 50.42 114335 Solvent <br />Mansfield Oil Company 101-431 101-431-4212-000 4,861.66 114316 Fuel <br />Mansfield Oil Company 101-431 101-431-4212-000 1,683.21 114316 Diesel Fuel <br />Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 104.54 114281 Front seat seat-belt buckle and motor assembly #398 <br />Bluetarp Financial Inc. 101-431 101-431-4221-000 47.55 114285 Trailer lights #706 <br />Factory Motor Parts Company 101-431 101-431-4221-000 198.47 114299 Starter <br />Factory Motor Parts Company 101-431 101-431-4221-000 -248.87 114299 Starter Return and Core Credit <br />Factory Motor Parts Company 101-431 101-431-4221-000 32.98 114299 Sway Bar Link Kit #231 <br />Factory Motor Parts Company 101-431 101-431-4221-000 246.40 114299 Starter #231 <br />Factory Motor Parts Company 101-431 101-431-4221-000 80.75 114299 Door handle #231 <br />Hydraulics Plus & Consulting 101-431 101-431-4221-000 74.14 114306 Sander hydraulic fittings #260 <br />Minnesota Equipment 101-431 101-431-4221-000 127.68 114323 Regulator #119 <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 25.74 114330 Magnet kit <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 111.08 114330 Oil and fuel filters <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 69.95 114330 3pk Wipes <br />Walser Polar Chevrolet 101-431 101-431-4221-000 204.68 114343 Engine cooler hose transmission cooler line outlet pipe #231 <br />Walser Polar Chevrolet 101-431 101-431-4221-000 12.03 114343 Filter cap #417 <br />Winnick Supply Inc. 101-431 101-431-4221-000 24.31 114348 Oxygen & Acetylene for torch <br />Zack's Inc. 101-431 101-431-4221-000 109.71 114352 Ballfield groomer <br />Zarnoth Brush Works Inc. 101-431 101-431-4221-000 504.00 114353 Main broom for street sweeper #252 <br />O'Reilly Automotive Stores 101-431 101-431-4240-000 257.40 114330 Trailer lights tester <br />Auto Nation Ford White Bear Lake 101-431 101-431-4300-000 722.15 114281 Ball joints rear differential seal leaking inspection #397 <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 642.91 114298 Repair signal replaced belts battery steering stabilizer #605 <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 422.49 114298 Inspection and service portable pump #605 <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 878.20 114298 Inspection replace transmission bolt & torn steering boot #610 <br />Page 2