12-13-2021 Council Packet - Laserfiche WebLink

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Baycom Inc. 101-420 101-420-4370-000 13.00 115494 Uniform Allowance - W. Owens Baycom Inc. 101-420 101-420-4370-000 42.00 115494 Uniform Allowance - G. Carlson Entenmann-Rovin 101-420 101-420-4370-000 256.00 115508 Dome Badges Streicher's Inc. 101-420 101-420-4370-000 64.98 115557 Uniform Allowance - V. Klosner Streicher's Inc. 101-420 101-420-4370-000 130.00 115557 Uniform Allowance - B. Strub Xcel Energy 101-420 101-420-4381-000 3.62 115570 Electric Magtech Ammunition Inc. 101-420 101-420-4386-000 -23.78 115531 Excise Tax Credits Magtech Ammunition Inc. 101-420 101-420-4386-000 240.00 115531 9MM Luger 115 FMC Metro Sales Incorporated 101-420 101-420-4410-000 36.00 115537 Copier Maintenance Contract Ricoh/MP 4055SP Shred-it c/o Stericycle Inc. 101-420 101-420-4410-000 55.32 115554 Document destruction Trans Union LLC 101-420 101-420-4410-000 32.90 115562 Background checks 101-420 Total 22,831.28 Medica 101-421 101-421-4131-000 1,313.91 115534 Health Insurance Premiums Lincoln National Life Ins Co 101-421 101-421-4133-000 4.40 115529 Life Insurance Premiums Lincoln National Life Ins Co 101-421 101-421-4133-000 51.17 115530 Disability Insurance Premiums Delta Dental of Minnesota 101-421 101-421-4134-000 65.16 115505 Dental Insurance Premiums Nardini Fire Equipment Co 101-421 101-421-4211-000 75.16 115540 Recharge and inspect fire extinguisher Menards - Forest Lake 101-421 101-421-4240-000 11.98 115535 HDMI Cable and HDMI coupler/extender Menards - Forest Lake 101-421 101-421-4240-000 14.18 115535 2-way signal splitter and cord LEAST Services/Counseling LLC 101-421 101-421-4300-000 75.00 115527 Counseling Services 101-421 Total 1,610.96 Medica 101-422 101-422-4131-000 2,285.07 115534 Health Insurance Premiums Lincoln National Life Ins Co 101-422 101-422-4133-000 7.87 115529 Life Insurance Premiums Lincoln National Life Ins Co 101-422 101-422-4133-000 76.13 115530 Disability Insurance Premiums Delta Dental of Minnesota 101-422 101-422-4134-000 89.88 115505 Dental Insurance Premiums T-Mobile USA Inc 101-422 101-422-4321-000 148.82 115561 Cell Phone/Wi-Fi Service 101-422 Total 2,607.77 Medica 101-430 101-430-4131-000 2,153.70 115534 Health Insurance Premiums Lincoln National Life Ins Co 101-430 101-430-4133-000 14.06 115529 Life Insurance Premiums Lincoln National Life Ins Co 101-430 101-430-4133-000 121.17 115530 Disability Insurance Premiums Delta Dental of Minnesota 101-430 101-430-4134-000 191.01 115505 Dental Insurance Premiums Hardwood Creek Lumber Inc. 101-430 101-430-4211-000 408.00 115515 Snowstake materials Hardwood Creek Lumber Inc. 101-430 101-430-4211-000 144.80 115515 Snowstake materials Hugo Equipment Company 101-430 101-430-4211-000 123.98 115517 Cutting chaps City of St. Paul 101-430 101-430-4224-000 4,722.65 115499 August Asphalt City of St. Paul 101-430 101-430-4224-000 3,940.97 115499 September Asphalt T-Mobile USA Inc 101-430 101-430-4321-000 92.39 115561 Cell Phone/Wi-Fi Service Rivard Electric Company Inc. 101-430 101-430-4385-000 197.00 115551 2 street light repairs Xcel Energy 101-430 101-430-4385-000 619.38 115570 Electric Xcel Energy 101-430 101-430-4385-000 4,283.75 115570 Electric Xcel Energy 101-430 101-430-4385-000 61.98 115571 Electric - 520 Birch St Xcel Energy 101-430 101-430-4385-000 62.37 115572 Electric - 638 Birch St Anoka County Treasury Office 101-430 101-430-4410-000 1,047.55 115490 3rd Qtr 2021 Signal Billing Meridian Energy Products 101-430 101-430-4410-000 973.00 115536 Repair 2 non-operative fixtures with new wiring and fuses 101-430 Total 19,157.76 Medica 101-431 101-431-4131-000 1,629.74 115534 Health Insurance Premiums Lincoln National Life Ins Co 101-431 101-431-4133-000 4.95 115529 Life Insurance Premiums Lincoln National Life Ins Co 101-431 101-431-4133-000 42.83 115530 Disability Insurance Premiums Delta Dental of Minnesota 101-431 101-431-4134-000 98.88 115505 Dental Insurance Premiums Safety-Kleen Systems Inc. 101-431 101-431-4211-000 50.42 115553 Solvent Safety-Kleen Systems Inc. 101-431 101-431-4211-000 50.42 115553 Solvent Mansfield Oil Company 101-431 101-431-4212-000 3,066.33 115532 Diesel Fuel - 1 002 gallons Mansfield Oil Company 101-431 101-431-4212-000 4,493.65 115532 Gasoline - 1 600 gallons Factory Motor Parts Company 101-431 101-431-4221-000 12.72 115509 Coolant/Anti-freeze Frontier Ag & Turf 101-431 101-431-4221-000 117.42 115513 Hy-Gard Transmission and Hydraulic Oil 5 Gallon #117 Lano Equipment 101-431 101-431-4221-000 139.57 115526 Hose assembly #404 Menards - Forest Lake 101-431 101-431-4221-000 27.96 115535 Replacement door hinges for chipper box Nuss Truck & Equipment 101-431 101-431-4221-000 672.05 115542 Transmission fluid & transmission filter kit #260 O'Reilly Automotive Stores 101-431 101-431-4221-000 11.94 115545 Oil filters O'Reilly Automotive Stores 101-431 101-431-4221-000 56.34 115545 Torque mount #396 O'Reilly Automotive Stores 101-431 101-431-4221-000 10.18 115545 Butt connectors O'Reilly Automotive Stores 101-431 101-431-4221-000 118.70 115545 Transmission mount #302 O'Reilly Automotive Stores 101-431 101-431-4221-000 13.17 115545 Oil filters O'Reilly Automotive Stores 101-431 101-431-4221-000 107.24 115545 Oil filters fuel filters lubricant O'Reilly Automotive Stores 101-431 101-431-4221-000 8.78 115545 Oil filters O'Reilly Automotive Stores 101-431 101-431-4221-000 95.66 115545 Oil filters Pomp's Tire Service Inc. 101-431 101-431-4221-000 335.76 115546 Tires #308 S&S Industrial Hardware Supply 101-431 101-431-4221-000 89.28 115552 Nuts bolts zipties Silver Star Industries 101-431 101-431-4221-000 177.95 115555 Seat cover Auto Nation Ford White Bear Lake 101-431 101-431-4300-000 336.00 115493 Instrument cluster repair #306 Pomp's Tire Service Inc. 101-431 101-431-4300-000 748.40 115546 Tires #255