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Emergency Apparatus Maintenance <br />101-431 <br />101-431-4410-000 <br />198.85 <br />116206 <br />Replace main pump drain #621 <br />101-431 <br />Total <br />34,091.46 <br />Electro Watchman Inc. <br />101-432 <br />101-432-4200-000 <br />765.30 <br />116205 <br />Key fobs & cards <br />Batteries Plus Bulbs <br />101-432 <br />101-432-4211-500 <br />228.26 <br />116192 <br />Battery <br />Filtration Systems Inc. <br />101-432 <br />101-432-4211-503 <br />862.76 <br />116210 <br />Furnace filters for all air handlers <br />Aid Electric Corporation <br />101-432 <br />101-432-4300-500 <br />1,010.94 <br />116185 <br />Wire new heaters in Public Works garage <br />Anoka County Treasury Office <br />101-432 <br />101-432-4300-500 <br />75.00 <br />116186 <br />Site 115 Apr 2022 CAC Fiber <br />Barnum Gate Services Inc. <br />101-432 <br />101-432-4300-500 <br />721.05 <br />116190 <br />Repair gates at Public Works <br />Anoka County Treasury Office <br />101-432 <br />101-432-4300-501 <br />75.00 <br />116186 <br />Site 116 Apr 2022 CAC Fiber <br />Aid Electric Corporation <br />101-432 <br />101-432-4300-503 <br />818.08 <br />116185 <br />Add OC sensor to new office in City Hall <br />Anoka County Treasury Office <br />101-432 <br />101-432-4300-503 <br />75.00 <br />116186 <br />Site 117 Apr 2022 CAC Fiber <br />Comcast <br />101-432 <br />101-432-4321-502 <br />370.42 <br />116198 <br />Phone & Internet Services <br />Xcel Energy <br />101-432 <br />101-432-4381-501 <br />576.52 <br />116249 <br />Electric <br />Xcel Energy <br />101-432 <br />101-432-4381-502 <br />1,409.52 <br />116249 <br />Electric <br />Xcel Energy <br />101-432 <br />101-432-4381-503 <br />6,208.22 <br />116249 <br />Electric <br />Walters Recycling & Refuse <br />101-432 <br />101-432-4384-500 <br />266.46 <br />116247 <br />Trash & Recycling <br />Walters Recycling & Refuse <br />101-432 <br />101-432-4384-501 <br />36.99 <br />116247 <br />Trash & Recycling <br />Walters Recycling & Refuse <br />101-432 <br />101-432-4384-502 <br />106.83 <br />116247 <br />Trash & Recycling <br />Walters Recycling & Refuse <br />101-432 <br />101-432-4384-503 <br />368.33 <br />116247 <br />Trash & Recycling <br />Metro Sales Incorporated <br />101-432 <br />101-432-4410-500 <br />98.66 <br />116229 <br />Copier Maintenance Contract Ricoh/MP C307 Color Copier <br />Olson's Sewer Service Inc. <br />101-432 <br />101-432-4410-500 <br />539.00 <br />116233 <br />Wastewater removal & disposal -1189 Main St <br />CES Imaging <br />101-432 <br />101-432-4410-503 <br />80.00 <br />116197 <br />March Plotter/Scanner Maintenance <br />Metro Sales Incorporated <br />101-432 <br />101-432-4410-503 <br />192.12 <br />116229 <br />Copier Maintenance Contract Ricoh/IM C2500 Color Copier <br />Metro Sales Incorporated <br />101-432 <br />101-432-4410-503 <br />391.30 <br />116229 <br />Copier Maintenance Contract Ricoh/IM C6000 Color Copier <br />Star Tribune <br />101-432 <br />101-432-4410-503 <br />141.60 <br />116240 <br />Newspaper Subscription (4/7/2022 - 10/6/2022) <br />201-432 <br />Total <br />15,417.36 <br />Frattallone's/Circle Pines Ace <br />101-450 <br />101-450-4211-000 <br />5.79 <br />116212 <br />Liquid ant killer <br />Aid Electric Corporation <br />101-450 <br />101-450-4300-000 <br />415.76 <br />116185 <br />Troubleshoot power to Birch Park warming house <br />T-Mobile USA Inc <br />101-450 <br />101-450-4321-000 <br />50.09 <br />116242 <br />Cell Phone/Wi-Fi Service <br />T-Mobile USA Inc <br />101-450 <br />101-450-4321-000 <br />50.70 <br />116242 <br />Cell Phone/Wi-Fi Service <br />Xcel Energy <br />101-450 <br />101-450-4381-000 <br />392.49 <br />116249 <br />Electric <br />Jimmy's Johnnys <br />101-450 <br />101-450-4410-000 <br />65.00 <br />116219 <br />Toilet Rental - Lino Park <br />Jimmy's Johnnys <br />101-450 <br />101-450-4410-000 <br />65.00 <br />116219 <br />Toilet Rental - Birch Park <br />201-450 <br />Total <br />2,044.83 <br />T-Mobile USA Inc <br />101-461 <br />101-461-4321-000 <br />29.33 <br />116242 <br />Cell Phone/Wi-Fi Service <br />T-Mobile USA Inc <br />101-461 <br />101-461-4321-000 <br />28.96 <br />116242 <br />Cell Phone/Wi-Fi Service <br />Buchmeier Lindsay <br />101-461 <br />101-461-4331-000 <br />225.00 <br />116193 <br />1st Qtr 2022 Stipend <br />Cavegn Cassondra <br />101-461 <br />101-461-4331-000 <br />225.00 <br />116195 <br />1st Qtr 2022 Stipend <br />Holmes Shawn C. <br />101-461 <br />101-461-4331-000 <br />75.00 <br />116216 <br />1st Qtr 2022 Stipend <br />McNulty Ella M. <br />101-461 <br />101-461-4331-000 <br />75.00 <br />116226 <br />1st Qtr 2022 Stipend <br />Parsons Jonathan <br />101-461 <br />101-461-4331-000 <br />225.00 <br />116235 <br />1st Qtr 2022 Stipend <br />Schwartz Alexander P. <br />101-461 <br />101-461-4331-000 <br />150.00 <br />116238 <br />1st Qtr 2022 Stipend <br />Sullivan John E. <br />101-461 <br />101-461-4331-000 <br />300.00 <br />116241 <br />1st Qtr 2022 Stipend <br />201-461 <br />Total <br />1,333.29 <br />Walters Recycling & Refuse <br />101-462 <br />101-462-4410-000 <br />82.55 <br />116247 <br />Organic Recycling <br />Walters Recycling & Refuse <br />101-462 <br />101-462-4410-000 <br />69.85 <br />116247 <br />Organic Recycling <br />Walters Recycling & Refuse <br />101-462 <br />101-462-4410-000 <br />66.04 <br />116247 <br />Organic Recycling <br />Walters Recycling & Refuse <br />101-462 <br />101-462-4410-000 <br />104.14 <br />116247 <br />Organic Recycling <br />101-462 <br />Total <br />322.58 <br />Upper Cut Tree Service <br />101-463 <br />101-463-4410-000 <br />328.00 <br />116244 <br />Diseased Oak Removal <br />Upper Cut Tree Service <br />101-463 <br />101-463-4410-000 <br />902.00 <br />116244 <br />Diseased Elm Removals <br />201-463 <br />Total <br />1,230.00 <br />Dalco Inc. <br />202-451 <br />202-451-4211-000 <br />260.85 <br />116201 <br />Laundry detergent & softner <br />Menards - Forest Lake <br />202-451 <br />202-451-4211-000 <br />147.79 <br />116227 <br />Iron out & floor squeegees for cleaning pool <br />Menards- Forest Lake <br />202-451 <br />202-451-4211-000 <br />146.82 <br />116227 <br />Pool cleaning supplies <br />Dell Marketing LP <br />202-451 <br />202-451-4240-301 <br />1,106.90 <br />116202 <br />Laptop dock & monitor- Rookery Bldg Maint <br />Meridian Energy Products <br />202-451 <br />202-451-4300-301 <br />4,410.00 <br />116228 <br />Install LED lighting in locker rooms & add switch in kids room <br />Walls of Art LLC <br />202-451 <br />202-451-4300-301 <br />2,025.00 <br />116245 <br />Pool area mural & logos at RAC <br />WSB & Associates Inc. <br />202-451 <br />202-451-4300-301 <br />1,842.00 <br />116248 <br />February Rookery Activity Center <br />WSB & Associates Inc. <br />202-451 <br />202-451-4304-301 <br />3,885.00 <br />116248 <br />February 2022 Rookery Parking Lot Improvements <br />Xcel Energy <br />202-451 <br />202-451-4381-000 <br />4,002.04 <br />116249 <br />Electric <br />Walters Recycling & Refuse <br />202-451 <br />202-451-4384-000 <br />148.31 <br />116247 <br />Trash & Recycling <br />Endurance Fitness of MN LLC <br />202-451 <br />202-451-4410-000 <br />12,500.00 <br />116207 <br />April 2022 EF Monthly Fee <br />Kone Chicago <br />202-451 <br />202-451-4410-000 <br />1,760.28 <br />116221 <br />Phone Monitoring Service <br />202-451 <br />Total <br />32,234.99 <br />Forest Lake Trailer <br />402-421 <br />402-421-4240-421 <br />9,454.00 <br />116211 <br />Equipment Trailer <br />402-421 <br />Total <br />9,454.00 <br />WSB & Associates Inc. <br />405-499 <br />405-499-5000-143 <br />275.25 <br />116248 <br />February Watermark Park <br />WSB & Associates Inc. <br />405-499 <br />405-499-5000-144 <br />2,630.00 <br />116248 <br />February Woods of Baldwin Lake Final Design <br />405-499 <br />Total <br />2,905.25 <br />WSB & Associates Inc. <br />406-499 <br />406-499-4304-000 <br />5,105.00 <br />116248 <br />February Water Treatment Plant Pilot Study <br />WSB & Associates Inc. <br />406-499 <br />406-499-4304-123 <br />2,210.50 <br />116248 <br />February 49 & J Lift Station - Sewer & Water Extension <br />406-499 <br />Total <br />7,315.50 <br />