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02-14-2022 Council Packet
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02-14-2022 Council Packet
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12/12/2022 5:39:10 PM
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City Council
Council Document Type
Council Packet
Meeting Date
02/14/2022
Council Meeting Type
Regular
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League of Minnesota Cities <br />101-420 <br />101-420-4330-000 <br />2,340.00 <br />115878 PATROL Subscription <br />Menards-Forest Lake <br />101-420 <br />101-420-4330-000 <br />81.18 <br />115887 Training supplies <br />Aspen Mills Inc. <br />101-420 <br />101-420-4370-000 <br />849.00 <br />115829 Uniform allowance - Department expense <br />Aspen Mills Inc. <br />101-420 <br />101-420-4370-000 <br />245.00 <br />115829 Uniform allowance - K. Kraemer <br />Aspen Mills Inc. <br />101-420 <br />101-420-4370-000 <br />219.00 <br />115829 Uniform allowance - A. Hallin <br />Aspen Mills Inc. <br />101-420 <br />101-420-4370-000 <br />6.00 <br />115829 Uniform allowance - New Hire S. Bonczek <br />Aspen Mills Inc. <br />101-420 <br />101-420-4370-000 <br />154.94 <br />115829 Uniform allowance - A. Riehm <br />Aspen Mills Inc. <br />101-420 <br />101-420-4370-000 <br />666.54 <br />115829 Uniform allowance - New Hire CSO <br />Aspen Mills Inc. <br />101-420 <br />101-420-4370-000 <br />18.85 <br />115829 Uniform allowance - W. Owens <br />Aspen Mills Inc. <br />101-420 <br />101-420-4370-000 <br />225.00 <br />115829 Uniform allowance - K. Mobraten <br />Aspen Mills Inc. <br />101-420 <br />101-420-4370-000 <br />153.85 <br />115829 Uniform allowance - N. Hamann <br />Aspen Mills Inc. <br />101-420 <br />101-420-4370-000 <br />15.00 <br />115829 Uniform allowance - A. Hallin <br />Streicher's Inc. <br />101-420 <br />101-420-4370-000 <br />157.97 <br />115911 Uniform Allowance - K. Sinna <br />Streicher's Inc. <br />101-420 <br />101-420-4370-000 <br />368.96 <br />115911 Uniform Allowance - K. Sinna <br />Streicher's Inc. <br />101-420 <br />101-420-4370-000 <br />336.93 <br />115911 Uniform Allowance - M. Carlson <br />Xcel Energy <br />101-420 <br />101-420-4381-000 <br />4.34 <br />115919 Electric <br />Aspen Mills Inc. <br />101-420 <br />101-420-4386-000 <br />93.65 <br />115829 Uniform allowance - Reserves <br />Aspen Mills Inc. <br />101-420 <br />101-420-4386-000 <br />189.55 <br />115829 Uniform allowance - Reserves <br />Anoka County Treasury Office <br />101-420 <br />101-420-4410-000 <br />900.00 <br />115827 4th Quarter State Access Fee <br />Bureau of Criminal Apprehension <br />101-420 <br />101-420-4410-000 <br />390.00 <br />115834 Replace Check #115730 - C1DN Access Fee <br />HMS Health LLC <br />101-420 <br />101-420-4410-000 <br />330.00 <br />115868 PM services on 9 AED's and 1 Cardiac Monitor <br />Metro Sales Incorporated <br />101-420 <br />101-420-4410-000 <br />36.00 <br />115890 Copier Maintenance Contract Ricoh/MP 4055SP Copier <br />Shred -it c/oStericycle Inc. <br />101-420 <br />101-420-4410-000 <br />56.10 <br />115906 Document destruction <br />Trans Union LLC <br />101-420 <br />101-420-4410-000 <br />32.34 <br />115914 Background Checks <br />101-420 Total <br />27,613.53 <br />Medica <br />101-421 <br />101-421-4131-000 <br />1,537.25 <br />115885 Health Insurance Premiums <br />Delta Dental of Minnesota <br />101-421 <br />101-421-4134-000 <br />65.16 <br />115847 Dental Insurance Premiums <br />Macqueen Equipment Inc. <br />101-421 <br />101-421-4211-000 <br />682.17 <br />115880 Head harness SCBA quick fill adapter <br />Macqueen Equipment Inc. <br />101-421 <br />101-421-4211-000 <br />950.00 <br />115880 Firefighting foam <br />Menards - Forest Lake <br />101-421 <br />101-421-4211-000 <br />3.48 <br />115887 Bolts for hanging equipment <br />LEAST Services/Counseling LLC <br />101-421 <br />101-421-4300-000 <br />75.00 <br />115879 Counseling Services- December <br />Minnesota Fire Service Certification Board <br />101-421 <br />101-421-4300-000 <br />360.00 <br />115892 Instructor 1 Certification Exam - L. Evens C. Menne D. Riley <br />Macqueen Equipment Inc. <br />101-421 <br />101-421-4370-000 <br />1,943.34 <br />115880 Firefighter boots <br />Active911 Inc <br />101-421 <br />101-421-4410-000 <br />507.00 <br />115821 Traditional subscription for an agency <br />HMS Health LLC <br />101-421 <br />101-421-4410-000 <br />330.00 <br />115868 PM services on 9 AED's and 1 Cardiac Monitor <br />Capital City Firefighter's Association <br />101-421 <br />101-421-4452-000 <br />50.00 <br />115835 2022 Membership dues - D. L'Allier <br />101-421 Total <br />6,503.40 <br />Medica <br />101-422 <br />101-422-4131-000 <br />2,375.70 <br />115885 Health Insurance Premiums <br />Delta Dental of Minnesota <br />101-422 <br />101-422-4134-000 <br />89.88 <br />115847 Dental Insurance Premiums <br />Grochala Michael <br />101-422 <br />101-422-4300-000 <br />415.00 <br />115864 U.S. CAD Bluebeam license for Building Inspector <br />T-Mobile USA Inc <br />101-422 <br />101-422-4321-000 <br />148.82 <br />115913 Cell Phone/Wi-Fi Service <br />101-422 Total <br />3,029.40 <br />Medica <br />101-430 <br />101-430-4131-000 <br />2,552.72 <br />115885 Health Insurance Premiums <br />Delta Dental of Minnesota <br />101-430 <br />101-430-4134-000 <br />188.75 <br />115847 Dental Insurance Premiums <br />Hugo Equipment Company <br />101-430 <br />101-430-4211-000 <br />37.98 <br />115871 Chainsaw chain <br />Earl F. Andersen <br />101-430 <br />101-430-4223-000 <br />141.25 <br />115849 Blind Child Area Sign <br />City of St. Paul <br />101-430 <br />101-430-4224-000 <br />195.42 <br />115842 Asphalt Mix <br />Cargill Inc. <br />101-430 <br />101-430-4228-000 <br />9,252.36 <br />115836 Deicer 165 620 LB <br />Cargill Inc. <br />101-430 <br />101-430-4228-000 <br />14,606.46 <br />115836 Deicer 261460 LB <br />T-Mobile USA Inc <br />101-430 <br />101-430-4321-000 <br />92.39 <br />115913 Cell Phone/Wi-Fi Service <br />Meridian Energy Products <br />101-430 <br />101-430-4385-000 <br />112.00 <br />115888 Disconnect and cover wiring for downed street light <br />Xcel Energy <br />101-430 <br />101-430-4385-000 <br />4,492.92 <br />115919 Electric <br />Xcel Energy <br />101-430 <br />101-430-4385-000 <br />865.26 <br />115919 Electric <br />Olson's Sewer Service Inc. <br />101-430 <br />101-430-4410-000 <br />539.00 <br />115898 Wastewater removal -1189 Main Street Holding Tank <br />101-430 Total <br />33,076.51 <br />Medica <br />101-431 <br />101-431-4131-000 <br />2,025.35 <br />115885 Health Insurance Premiums <br />Delta Dental of Minnesota <br />101-431 <br />101-431-4134-000 <br />98.88 <br />115847 Dental Insurance Premiums <br />Hotsy Equipment of Minnesota <br />101-431 <br />101-431-4211-000 <br />193.05 <br />115869 Bulk soap <br />Hotsy Equipment of Minnesota <br />101-431 <br />101-431-4211-000 <br />437.84 <br />115869 Bulk soap thermostat nozzle clamp hose <br />Huebsch Services <br />101-431 <br />101-431-4211-000 <br />161.00 <br />115870 Shop Towels <br />Safety-Kleen Systems Inc. <br />101-431 <br />101-431-4211-000 <br />50.42 <br />115904 Solvent <br />Mansfield Oil Company <br />101-431 <br />101-431-4212-000 <br />4,600.84 <br />115881 Gasoline - 1 601 gallons <br />Mansfield Oil Company <br />101-431 <br />101-431-4212-000 <br />4,637.96 <br />115881 Gasoline -1697 gallons <br />Mansfield Oil Company <br />101-431 <br />101-431-4212-000 <br />3,510.62 <br />115881 Diesel - 1201 gallons <br />Aspen Equipment Company <br />101-431 <br />101-431-4221-000 <br />424.60 <br />115828 Cutting edge kit#259 <br />Aspen Equipment Company <br />101-431 <br />101-431-4221-000 <br />253.11 <br />115828 Headlamp control #506 <br />Aspen Equipment Company <br />101-431 <br />101-431-4221-000 <br />-525.90 <br />115828 Western Warranty Credit for Misc. Parts & Labor#268 <br />Factory Motor Parts Company <br />101-431 <br />101-431-4221-000 <br />16.00 <br />115853 Poly-V Belts #600 <br />Factory Motor Parts Company <br />101-431 <br />101-431-4221-000 <br />277.00 <br />115853 Battery #413 <br />Factory Motor Parts Company <br />101-431 <br />101-431-4221-000 <br />-14.43 <br />115853 Returned control part #600 <br />Gillund Enterprises Inc. <br />101-431 <br />101-431-4221-000 <br />251.96 <br />115860 Rust penetrant carb cleaner <br />H&L Mesabi Company <br />101-431 <br />101-431-4221-000 <br />1,100.00 <br />115865 Plow wing cutting edges <br />Hugo Equipment Company <br />101-431 <br />101-431-4223-000 <br />5.99 <br />115871 Air filter for pole saw <br />Lano Equipment <br />101-431 <br />101-431-4221-000 <br />210.56 <br />115877 BPA - Rod <br />Macqueen Equipment Inc. <br />101-431 <br />101-431-4221-000 <br />123.98 <br />115880 Right dirt shoe/clamp #252 <br />Macqueen Equipment Inc. <br />101-431 <br />101-431-4221-000 <br />11.31 <br />115880 Hub cap #252 <br />Midway Ford Company <br />101-431 <br />101-431-4221-000 <br />150.31 <br />115891 Mud flaps #512 <br />
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