07-12-2021 Council Packet - Laserfiche WebLink

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AP Checks by Account Number 7/12/2021 City Council Meeting Vendor Fund/Dept Account Amount Check # Description Delta Dental of Minnesota 101-421 101-421-4134-000 65.16 114622 Dental Insurance Premiums Menards - Forest Lake 101-421 101-421-4211-000 20.48 114652 Water Menards - Forest Lake 101-421 101-421-4211-000 29.94 114652 25lb bag Oil Dri LEAST Services/Counseling LLC 101-421 101-421-4300-000 1,880.00 114643 Counseling Services 101-421 Total 3,365.06 Medica 101-422 101-422-4131-000 8,530.54 114651 Health Insurance Premiums Lincoln National Life Ins Co 101-422 101-422-4133-000 76.13 114645 Disability Insurance Premiums Lincoln National Life Ins Co 101-422 101-422-4133-000 7.87 114646 Life Insurance Premiums Delta Dental of Minnesota 101-422 101-422-4134-000 89.88 114622 Dental Insurance Premiums T-Mobile USA Inc 101-422 101-422-4321-000 149.33 114672 Cell Phone/Wi-Fi Service 101-422 Total 8,853.75 Medica 101-430 101-430-4131-000 2,699.36 114651 Health Insurance Premiums Lincoln National Life Ins Co 101-430 101-430-4133-000 119.31 114645 Disability Insurance Premiums Lincoln National Life Ins Co 101-430 101-430-4133-000 14.06 114646 Life Insurance Premiums Delta Dental of Minnesota 101-430 101-430-4134-000 191.01 114622 Dental Insurance Premiums Earl F. Andersen 101-430 101-430-4223-000 86.60 114623 Directional traffic signs Earl F. Andersen 101-430 101-430-4223-000 144.75 114623 Directional traffic signs Earl F. Andersen 101-430 101-430-4223-000 3,705.50 114623 Directional traffic signs and posts Earl F. Andersen 101-430 101-430-4223-000 54.50 114623 Directional traffic signs Menards - Forest Lake 101-430 101-430-4223-000 68.66 114652 Installation of No Trespassing Sign Twin City Fab Inc. 101-430 101-430-4223-000 150.00 114674 Reflective Strips City of St. Paul 101-430 101-430-4224-000 7,798.55 114615 Asphalt T-Mobile USA Inc 101-430 101-430-4321-000 92.56 114672 Cell Phone/Wi-Fi Service City of Blaine 101-430 101-430-4385-000 378.08 114614 Shared Street Light Billing 2020 (Jan-Dec) Xcel Energy 101-430 101-430-4385-000 4,010.43 114681 Electric Xcel Energy 101-430 101-430-4385-000 540.97 114681 Electric C.W. Houle Inc. 101-430 101-430-4410-000 4,995.00 114608 3 - Catch Basin Repairs - Black Duck Heather Ct Country Ln Olson's Sewer Service Inc. 101-430 101-430-4410-000 469.00 114659 Wastewater removal and disposal from Public Works Sir Lines-A-Lot 101-430 101-430-4410-000 5,932.60 114666 Crosswalk striping Twin City Garage Door Co Inc 101-430 101-430-4410-000 252.50 114675 Public Works overhead shop door maintenance Street Smart Rental 101-430 101-430-5000-000 18,007.00 114668 Portable message trailer 101-430 Total 49,710.44 Medica 101-431 101-431-4131-000 1,084.08 114651 Health Insurance Premiums Lincoln National Life Ins Co 101-431 101-431-4133-000 42.83 114645 Disability Insurance Premiums Lincoln National Life Ins Co 101-431 101-431-4133-000 4.95 114646 Life Insurance Premiums Delta Dental of Minnesota 101-431 101-431-4134-000 98.88 114622 Dental Insurance Premiums Aramark Uniform & Career Apparel Group Inc. 101-431 101-431-4211-000 100.14 114604 Towels Safety-Kleen Systems Inc. 101-431 101-431-4211-000 50.42 114664 Solvent Mansfield Oil Company 101-431 101-431-4212-000 2,738.16 114648 Diesel Fuel Mansfield Oil Company 101-431 101-431-4212-000 6,462.57 114648 Gasoline Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 54.67 114606 Motor assembly #256 Davis Equipment Corporation 101-431 101-431-4221-000 84.50 114621 Bearing bearing cup grease seal #409 Factory Motor Parts Company 101-431 101-431-4221-000 111.48 114626 Battery #264 Frontier Ag & Turf 101-431 101-431-4221-000 45.10 114632 Throttle cable #144 O'Reilly Automotive Stores 101-431 101-431-4221-000 110.19 114660 Blower motor #256 O'Reilly Automotive Stores 101-431 101-431-4221-000 -40.01 114660 Belt and hose fitting return credit O'Reilly Automotive Stores 101-431 101-431-4221-000 11.49 114660 Power steering pump #402 Emergency Apparatus Maintenance 101-431 101-431-4410-000 1,601.18 114625 Repair direct fill to tank leak #610 101-431 Total 12,560.63 Dalco Inc. 101-432 101-432-4211-000 22.60 114619 Garbage bag liners Dalco Inc. 101-432 101-432-4211-000 851.84 114619 Toilet tissue garbage can bags kleenex paper towels Aid Electric Corporation 101-432 101-432-4300-000 972.12 114599 Added dedicated circuit to fire alarm panel at Fire Stations Anoka County Treasury Office 101-432 101-432-4300-500 75.00 114603 Site 115 July 2021 Cac Fiber Aker Doors Inc. 101-432 101-432-4300-501 206.66 114600 Service and adjust door Anoka County Treasury Office 101-432 101-432-4300-501 75.00 114603 Site 116 July 2021 Cac Fiber Anoka County Treasury Office 101-432 101-432-4300-503 75.00 114603 Site 117 July 2021 Cac Fiber NAC Mechanical & Electrical 101-432 101-432-4300-503 2,201.02 114656 Installed hot valves Wheeler Hardware Company 101-432 101-432-4300-503 340.00 114679 PD armory door adjustment TDS Metrocom MN 101-432 101-432-4321-000 203.78 114670 Phone Services 6/13/21-7/12/21 CenturyLink 101-432 101-432-4321-503 59.51 114611 Phone - 6517843659 Xcel Energy 101-432 101-432-4381-501 535.56 114681 Electric Xcel Energy 101-432 101-432-4381-502 998.52 114681 Electric Xcel Energy 101-432 101-432-4381-503 6,813.21 114681 Electric Page 2