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11-08-2021 Council Packet
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11-08-2021 Council Packet
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11/5/2021 4:08:09 PM
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City Council
Council Document Type
Council Packet
Meeting Date
11/08/2021
Council Meeting Type
Regular
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Xcel Energy 101-420 101-420-4381-000 3.70 115384 Electric <br />Anoka County Treasury Office 101-420 101-420-4410-000 900.00 115310 3rd Qtr 2021 State Access Fee <br />Metro Sales Incorporated 101-420 101-420-4410-000 36.00 115359 Copier Maintenance Contract Ricoh/MP 4055SP <br />Shred-it c/o Stericycle Inc. 101-420 101-420-4410-000 110.77 115374 August & September document destruction <br />Anoka County Treasury Office 101-420 101-420-5000-000 3,100.00 115310 Motorola Two Way Radio <br />101-420 Total 28,041.63 <br />Medica 101-421 101-421-4131-000 1,313.91 115357 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-421 101-421-4133-000 51.17 115354 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-421 101-421-4133-000 4.40 115355 Life Insurance Premiums <br />Delta Dental of Minnesota 101-421 101-421-4134-000 65.16 115329 Dental Insurance Premiums <br />Anoka County Treasury Office 101-421 101-421-4240-000 55.00 115310 Motorola Two Way Radio Battery <br />LEAST Services/Counseling LLC 101-421 101-421-4300-000 75.00 115352 On Call After Hours Availability - September <br />Fire Marshals Association of Minnesota 101-421 101-421-4330-000 160.00 115337 State Fire Marshals Conference - B. Finke <br />101-421 Total 1,724.64 <br />Medica 101-422 101-422-4131-000 2,285.07 115357 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-422 101-422-4133-000 76.13 115354 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-422 101-422-4133-000 7.87 115355 Life Insurance Premiums <br />Delta Dental of Minnesota 101-422 101-422-4134-000 89.88 115329 Dental Insurance Premiums <br />T-Mobile USA Inc 101-422 101-422-4321-000 148.82 115379 Cell Phone/Wi-Fi Service <br />101-422 Total 2,607.77 <br />Medica 101-430 101-430-4131-000 2,153.70 115357 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-430 101-430-4133-000 121.17 115354 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-430 101-430-4133-000 14.06 115355 Life Insurance Premiums <br />Delta Dental of Minnesota 101-430 101-430-4134-000 191.01 115329 Dental Insurance Premiums <br />Frattallone's/Circle Pines Ace 101-430 101-430-4211-000 2.96 115338 Asphalt marking paint <br />Fastenal Company 101-430 101-430-4223-000 159.67 115335 Hardware for barricade panel replacements <br />T-Mobile USA Inc 101-430 101-430-4321-000 92.39 115379 Cell Phone/Wi-Fi Service <br />Xcel Energy 101-430 101-430-4385-000 692.50 115384 Electric <br />Xcel Energy 101-430 101-430-4385-000 4,205.90 115385 Electric <br />Xcel Energy 101-430 101-430-4385-000 45.72 115386 Street Light Cabinet for RAB 639 Birch Unit #999 <br />Xcel Energy 101-430 101-430-4385-000 59.76 115387 Street Light Cabinet for RAB Unit #999 <br />C.W. Houle Inc. 101-430 101-430-4410-000 750.00 115318 Adjusted existing manhole casting on Otter Lake Road <br />101-430 Total 8,488.84 <br />Medica 101-431 101-431-4131-000 1,629.74 115357 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-431 101-431-4133-000 42.83 115354 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-431 101-431-4133-000 4.95 115355 Life Insurance Premiums <br />Delta Dental of Minnesota 101-431 101-431-4134-000 98.88 115329 Dental Insurance Premiums <br />Emergency Automotive Technologies 101-431 101-431-4221-000 52.75 115331 Replacement strobe/reflector assembly #805 <br />Factory Motor Parts Company 101-431 101-431-4221-000 17.74 115334 Idler pulley #402 <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 11.94 115369 2 Oil filters <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 26.52 115369 Micro-V Belt #402 <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 46.05 115369 3 Oil filters <br />101-431 Total 1,931.40 <br />Innovative Office Solutions LLC 101-432 101-432-4200-000 350.75 115344 Note pads post-it notes staples scissors paper tape pens <br />Menards - Forest Lake 101-432 101-432-4211-501 79.92 115358 24 air fliters <br />Aid Electric Corporation 101-432 101-432-4211-503 423.26 115309 UPS battery back up for PD camera system <br />Anoka County Treasury Office 101-432 101-432-4300-500 75.00 115311 Site 115 Nov Cac Fiber <br />Interstate Power Systems Inc. 101-432 101-432-4300-500 1,635.38 115346 Public Works - Annual inspection - Change batteries & charger <br />Anoka County Treasury Office 101-432 101-432-4300-501 75.00 115311 Site 116 Nov Cac Fiber <br />Interstate Power Systems Inc. 101-432 101-432-4300-501 782.64 115346 Fire Station 1 - Annual inspection - Change oil cooler lines <br />Interstate Power Systems Inc. 101-432 101-432-4300-502 1,846.60 115346 Fire Station 2 - Annual inspection - Change batteries & charger <br />Anoka County Treasury Office 101-432 101-432-4300-503 75.00 115311 Site 117 Nov Cac Fiber <br />Interstate Power Systems Inc. 101-432 101-432-4300-503 335.00 115346 City Hall Civic Center - Annual inspection <br />TDS Metrocom MN 101-432 101-432-4321-000 198.22 115378 September Phone Service <br />Comcast 101-432 101-432-4321-502 356.77 115325 Phone Services <br />CenturyLink 101-432 101-432-4321-503 60.65 115321 September Phone Services - Account #6517843659805 <br />Xcel Energy 101-432 101-432-4381-501 781.54 115384 Electric <br />Xcel Energy 101-432 101-432-4381-502 1,083.29 115384 Electric <br />Xcel Energy 101-432 101-432-4381-503 8,305.83 115384 Electric <br />Centennial Utilities 101-432 101-432-4383-503 1,481.05 115319 Natural Gas <br />Metro Sales Incorporated 101-432 101-432-4410-500 103.59 115359 Copier Maintenance Contract Ricoh/MP C307 <br />Premium Waters Inc. 101-432 101-432-4410-500 68.34 115371 Kandiyohi Water <br />Electro Watchman Inc. 101-432 101-432-4410-502 330.29 115330 Battery replacement <br />CES Imaging 101-432 101-432-4410-503 80.00 115322 October Plotter/Scanner Maintenance <br />Quadient Finance USA Inc. 101-432 101-432-4410-503 942.65 115373 Postage meter standard maintenance <br />MN Department of Labor & Industry 101-432 101-432-4452-000 90.00 115363 Boiler and Pressure Vessel <br />101-432 Total 19,560.77 <br />Medica 101-450 101-450-4131-000 2,584.44 115357 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-450 101-450-4133-000 96.72 115354 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-450 101-450-4133-000 11.13 115355 Life Insurance Premiums <br />Delta Dental of Minnesota 101-450 101-450-4134-000 177.52 115329 Dental Insurance Premiums <br />Playpower LT Farmington Inc. 101-450 101-450-4211-000 2,811.00 115370 Playground equipment - Sunset Oaks Park <br />T-Mobile USA Inc 101-450 101-450-4321-000 50.13 115379 Cell Phone/Wi-Fi Service <br />Xcel Energy 101-450 101-450-4381-000 165.07 115384 Electric <br />Centennial Utilities 101-450 101-450-4383-000 20.01 115319 Natural Gas <br />Centennial Utilities 101-450 101-450-4383-000 45.75 115319 Natural Gas
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