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-� <br />AP Checks by Account Number <br />04/11/2022 City <br />Council Meeting <br />C I ", O F <br />LNC�L KES <br />Vendor <br />Fund/Dept Account <br />Amount <br />Check # <br />Description <br />AFSCME Council #5 <br />101-000 <br />101-000-2040-000 <br />483.84 <br />116182 <br />PR Batch 00002.04.2022 Union Dues AFSCME <br />Central Pension Fund <br />101-000 <br />101-000-2040-000 <br />540.00 <br />116196 <br />March 2022 Contribution Revision <br />International Union <br />101-000 <br />101-000-2040-000 <br />560.00 <br />116183 <br />PR Batch 00002.04.2022 Union Dues 49ers <br />Law Enforcement Labor Services <br />101-000 <br />101-000-2040-000 <br />1,560.00 <br />116184 <br />PR Batch 00002.04.2022 Union Dues LELS <br />Fidelity Security Life Insurance Co. <br />101-000 <br />101-000-2048-000 <br />139.05 <br />116209 <br />April Vision Insurance <br />101-000 <br />Total <br />3,282.89 <br />Nystrom Publishing Company <br />101-401 <br />101-401-4343-000 <br />6,353.52 <br />116232 <br />Lino Lakes Spring Newsletter- 24 pages <br />101-401 <br />Total <br />6,353.52 <br />Barna Guzy & Steffen Ltd. <br />101-402 <br />101-402-4310-000 <br />1,071.00 <br />116189 <br />Rookery Labor Relations <br />Bartell Julianne <br />101-402 <br />101-402-4330-000 <br />88.40 <br />116191 <br />Annual Conference Mileage -J. Bartell <br />Hogstad Osterhues Lisa <br />101-402 <br />101-402-4330-000 <br />81.90 <br />116215 <br />Annual Conference Mileage - L. Hogstad <br />MRPA <br />101-402 <br />101-402-4340-000 <br />535.00 <br />116231 <br />Job Postings for RAC <br />MRPA <br />101-402 <br />101-402-4340-000 <br />-450.00 <br />116231 <br />Job Postings for RAC Payment <br />101-402 <br />Total <br />1,326.30 <br />Anoka County Treasury Office <br />101-415 <br />101-415-4300-000 <br />1,220.00 <br />116186 <br />2022 Economic Dev Cost Share <br />Kennedy & Graven Chartered <br />101-415 <br />101-415-4300-000 <br />154.00 <br />116220 <br />General Financial <br />WSB & Associates Inc. <br />101-415 <br />101-415-4300-000 <br />477.00 <br />116248 <br />February 2022 Special Economic Development Projects <br />101-415 <br />Total <br />1,851.00 <br />WSB & Associates Inc. <br />101-417 <br />101-417-4300-000 <br />125.00 <br />116248 <br />February 2022 GPS/GIS Miscellaneous Assistance <br />WSB & Associates Inc. <br />101-417 <br />101-417-4300-000 <br />192.00 <br />116248 <br />February 2022 Miscellaneous Escrow Account <br />Anoka County Treasury Office <br />101-417 <br />101-417-4410-000 <br />2,500.00 <br />116186 <br />LiDar Cost Share <br />WSB & Associates Inc. <br />101-417 <br />101-417-4410-000 <br />344.00 <br />116248 <br />February 2022 Private Utility Permits <br />WSB & Associates Inc. <br />101-417 <br />101-417-4410-000 <br />4,113.75 <br />116248 <br />February 2022 General Engineering Services <br />101-417 <br />Total <br />7,274.75 <br />Henry Schein Inc. <br />101-420 <br />101-420-4211-000 <br />3.03 <br />116214 <br />3 Adult non-rebreather masks <br />Intoximeters Inc. <br />101-420 <br />101-420-4211-000 <br />411.75 <br />116218 <br />ASIV Repair <br />Dell Marketing LP <br />101-420 <br />101-420-4240-000 <br />757.20 <br />116202 <br />3 27" Monitors <br />Dell Marketing LP <br />101-420 <br />101-420-4240-000 <br />1,995.88 <br />116202 <br />New notebook LLPDM202 to replace LLPD701 <br />Anoka County Treasury Office <br />101-420 <br />101-420-4300-000 <br />30.90 <br />116186 <br />February 2022 Language Line <br />Aspen Mills Inc. <br />101-420 <br />101-420-4370-000 <br />754.44 <br />116188 <br />Uniform Allowance - New Hire CSO <br />Aspen Mills Inc. <br />101-420 <br />101-420-4370-000 <br />72.95 <br />116188 <br />Uniform Allowance - G. Carlson <br />Xcel Energy <br />101-420 <br />101-420-4381-000 <br />4.53 <br />116249 <br />Electric <br />Metro Sales Incorporated <br />101-420 <br />101-420-4410-000 <br />36.00 <br />116229 <br />Copier Maintenance Contract Ricoh/MP 4055SP Copier <br />101-420 <br />Total <br />4,066.68 <br />T-Mobile USA Inc <br />101-422 <br />101-422-4321-000 <br />150.29 <br />116242 <br />Cell Phone/Wi-Fi Service <br />T-Mobile USA Inc <br />101-422 <br />101-422-4321-000 <br />148.70 <br />116242 <br />Cell Phone/Wi-Fi Service <br />MNSPECT LLC <br />101-422 <br />101-422-4410-000 <br />6,120.00 <br />116230 <br />Field Inspections <br />101-422 <br />Total <br />6,418.99 <br />Frattallone's/Circle Pines Ace <br />101-430 <br />101-430-4211-000 <br />129.98 <br />116212 <br />2 extension cords <br />Menards - Forest Lake <br />101-430 <br />101-430-4211-000 <br />270.75 <br />116227 <br />Lights & misc. supplies for Public Works <br />Earl F. Andersen <br />101-430 <br />101-430-4223-000 <br />276.30 <br />116204 <br />Water on road signs <br />Cargill Inc. <br />101-430 <br />101-430-4228-000 <br />18,080.16 <br />116194 <br />Deicer -323 640 LB <br />Cargill Inc. <br />101-430 <br />101-430-4228-000 <br />8,222.21 <br />116194 <br />Deicer -147 180 LB <br />T-Mobile USA Inc <br />101-430 <br />101-430-4321-000 <br />93.44 <br />116242 <br />Cell Phone/Wi-Fi Service <br />T-Mobile USA Inc <br />101-430 <br />101-430-4321-000 <br />92.35 <br />116242 <br />Cell Phone/Wi-Fi Service <br />Xcel Energy <br />101-430 <br />101-430-4385-000 <br />4,674.40 <br />116249 <br />Electric <br />Xcel Energy <br />101-430 <br />101-430-4385-000 <br />4.83 <br />116249 <br />Electric - 570 Birch St Unit Cabinet <br />Xcel Energy <br />101-430 <br />101-430-4385-000 <br />845.20 <br />116249 <br />Electric <br />Upper Cut Tree Service <br />101-430 <br />101-430-4410-000 <br />725.00 <br />116244 <br />Replace Check #115650 - Tree Removal 497 Post Road <br />101-430 <br />Total <br />33,414.62 <br />Mansfield Oil Company <br />101-431 <br />101-431-4212-000 <br />5,834.65 <br />116225 <br />Gasoline - 1701 gallons <br />Mansfield Oil Company <br />101-431 <br />101-431-4212-000 <br />4,075.10 <br />116225 <br />Diesel - 1004 gallons <br />Factory Motor Parts Company <br />101-431 <br />101-431-4221-000 <br />117.75 <br />116208 <br />Transmission fluid #508 <br />Factory Motor Parts Company <br />101-431 <br />101-431-4221-000 <br />43.44 <br />116208 <br />Oxygen sensor #303 <br />Factory Motor Parts Company <br />101-431 <br />101-431-4221-000 <br />69.52 <br />116208 <br />Stock fuel filter <br />Factory Motor Parts Company <br />101-431 <br />101-431-4221-000 <br />52.89 <br />116208 <br />Stock TPMS sensor <br />Factory Motor Parts Company <br />101-431 <br />101-431-4221-000 <br />23.94 <br />116208 <br />Engine oil #320 <br />Hydraulics Plus & Consulting <br />101-431 <br />101-431-4221-000 <br />153.90 <br />116217 <br />2 Hydraulic coupler sets #200 <br />Hydraulics Plus & Consulting <br />101-431 <br />101-431-4221-000 <br />180.58 <br />116217 <br />Hoses for #215 & Toolcat broom attachment <br />O'Reilly Automotive Stores <br />101-431 <br />101-431-4221-000 <br />8.60 <br />116234 <br />Stock TPMS sensor valve stems <br />O'Reilly Automotive Stores <br />101-431 <br />101-431-4221-000 <br />75.26 <br />116234 <br />Stock filters <br />Silver Star Industries <br />101-431 <br />101-431-4221-000 <br />569.30 <br />116239 <br />Seat covers #255 & #262 <br />Walser Polar Chevrolet <br />101-431 <br />101-431-4221-000 <br />47.52 <br />116246 <br />Transmission filter #508 <br />Aspen Equipment Company <br />101-431 <br />101-431-4300-000 <br />826.02 <br />116187 <br />Replace winch cable & annual inspection #525 <br />Como Lube & Supplies Inc. <br />101-431 <br />101-431-4300-000 <br />65.00 <br />116199 <br />Recycle used anti -freeze <br />Macqueen Equipment Inc. <br />101-431 <br />101-431-4300-000 <br />21,749.14 <br />116224 <br />Full inspection & repairs for street sweeper #252 <br />