10-11-2021 Council Packet - Laserfiche WebLink

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AP Checks by Account Number 10/11/2021 City Council Meeting Vendor Fund/Dept Account Amount Check #Description Lincoln National Life Ins Co 101-421 101-421-4133-000 51.17 115186 Disability Insurance Premiums Lincoln National Life Ins Co 101-421 101-421-4133-000 4.40 115187 Life Insurance Premiums Delta Dental of Minnesota 101-421 101-421-4134-000 65.16 115148 Dental Insurance Premiums LEAST Services/Counseling LLC 101-421 101-421-4300-000 200.00 115184 Counseling Services Bureau of Criminal Apprehension 101-421 101-421-4410-000 66.50 115137 2 - Criminal History checks - B. Kisch B. Beaulieu 101-421 Total 1,701.14 Medica 101-422 101-422-4131-000 2,285.07 115192 Health Insurance Premiums Lincoln National Life Ins Co 101-422 101-422-4133-000 76.13 115186 Disability Insurance Premiums Lincoln National Life Ins Co 101-422 101-422-4133-000 7.87 115187 Life Insurance Premiums Delta Dental of Minnesota 101-422 101-422-4134-000 89.88 115148 Dental Insurance Premiums OPG-3 Inc. 101-422 101-422-4300-000 185.00 115200 LaserFiche Services T-Mobile USA Inc 101-422 101-422-4321-000 149.30 115216 Cell Phone/Wi-Fi Service 101-422 Total 2,793.25 Medica 101-430 101-430-4131-000 2,699.36 115192 Health Insurance Premiums Lincoln National Life Ins Co 101-430 101-430-4133-000 121.17 115186 Disability Insurance Premiums Lincoln National Life Ins Co 101-430 101-430-4133-000 14.06 115187 Life Insurance Premiums Delta Dental of Minnesota 101-430 101-430-4134-000 191.01 115148 Dental Insurance Premiums Bluetarp Financial Inc. 101-430 101-430-4211-000 108.74 115135 Tarp for salt/sand mix Menards - Forest Lake 101-430 101-430-4211-000 13.93 115193 Trailer hitch pins Earl F. Andersen 101-430 101-430-4223-000 1,109.77 115150 9 - Directional arrow signs 16 - Dot markers T-Mobile USA Inc 101-430 101-430-4321-000 92.55 115216 Cell Phone/Wi-Fi Service MHSRC 101-430 101-430-4330-000 550.00 115195 Snow Plow Operator Class - Tuition - E. Olson R. Boldt MHSRC 101-430 101-430-4330-000 550.00 115195 Snow Plow Operator Class - Tuition - E. Olson R. Boldt Xcel Energy 101-430 101-430-4385-000 4,133.70 115225 Electric Xcel Energy 101-430 101-430-4385-000 661.40 115225 Electric Corrective Asphalt Materials LLC 101-430 101-430-4410-000 17,969.25 115143 2021 Street Maintenance Project 101-430 Total 28,214.94 Medica 101-431 101-431-4131-000 1,084.08 115192 Health Insurance Premiums Lincoln National Life Ins Co 101-431 101-431-4133-000 42.83 115186 Disability Insurance Premiums Lincoln National Life Ins Co 101-431 101-431-4133-000 4.95 115187 Life Insurance Premiums Delta Dental of Minnesota 101-431 101-431-4134-000 98.88 115148 Dental Insurance Premiums Menards - Forest Lake 101-431 101-431-4211-000 53.52 115193 4 boxes - Disposable rubber gloves for shop Mansfield Oil Company 101-431 101-431-4212-000 5,442.26 115189 2000 gallons gasoline Mansfield Oil Company 101-431 101-431-4212-000 546.95 115189 201 gallons gasoline Mansfield Oil Company 101-431 101-431-4212-000 2,668.42 115189 900 gallons diesel fuel Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 21.99 115133 1 - Remote key blade #806 Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 127.55 115133 1 - Washer nozzle 1 - Keyfob #806 Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 25.89 115133 1 - Moulding bumper bar #256 Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 13.70 115133 1 - Windshield hose #396 Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 25.74 115133 1 - Window switch #317 Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 166.03 115133 1 - Wheel assembly 4 - bolts 1 - nut #393 Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 67.65 115133 1 - Refrigerant discharge hose #392 Davis Equipment Corporation 101-431 101-431-4221-000 47.15 115146 Hub caps #409 Factory Motor Parts Company 101-431 101-431-4221-000 42.98 115155 Transmission filter and screen assembly Factory Motor Parts Company 101-431 101-431-4221-000 7.98 115155 Battery cleaner Hydraulics Plus & Consulting 101-431 101-431-4221-000 21.49 115172 Repair pressure washer hose in shop L.T.G. Power Equipment 101-431 101-431-4221-000 9.16 115180 1 - Fuel filter #415 Lano Equipment 101-431 101-431-4221-000 263.86 115183 1 - Alternator 1 - Belt Alternator #404 Lano Equipment 101-431 101-431-4221-000 20.85 115183 1 - Belt compressor Macqueen Equipment Inc. 101-431 101-431-4221-000 2,083.65 115188 Street sweeper gutter brooms #252 O'Reilly Automotive Stores 101-431 101-431-4221-000 11.98 115201 Protectant O'Reilly Automotive Stores 101-431 101-431-4221-000 72.50 115201 Oil filters & Wix filters O'Reilly Automotive Stores 101-431 101-431-4221-000 13.91 115201 Adhesive Auto Nation Ford White Bear Lake 101-431 101-431-4300-000 99.95 115133 Erased and programmed 2 keys #806 Emergency Automotive Technologies 101-431 101-431-4300-000 180.00 115153 Siren maintenance North Country Auto Body & Mechanical 101-431 101-431-4300-000 274.00 115198 Damage ICR#21200487 #302 - Bumper & Wheel flare Pomp's Tire Service Inc. 101-431 101-431-4300-000 1,254.70 115202 4 tires torqued and aligned #262 Emergency Apparatus Maintenance 101-431 101-431-4410-000 3,350.61 115152 Nozzle assembly installed #611 101-431 Total 18,145.21 Dalco Inc. 101-432 101-432-4211-000 496.24 115144 8 cases - hand wash Dalco Inc. 101-432 101-432-4211-000 81.42 115144 2 cs urinal screens Page 2