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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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484-499 Total 6,493.25 <br />City of Blaine 601-000 601-000-2140-000 70.47 115324 4th Qtr 2021 Utilities <br />Executive Desing Landscape Construction LLC 601-000 601-000-3714-000 -150.00 115333 Hydrant Meter Rental Return <br />Executive Desing Landscape Construction LLC 601-000 601-000-3855-000 -195.00 115333 Hydrant Meter Rental Return <br />601-000 Total -274.53 <br />Medica 601-494 601-494-4131-000 1,821.95 115357 Health Insurance Premiums <br />Lincoln National Life Ins Co 601-494 601-494-4133-000 61.53 115354 Disability Insurance Premiums <br />Lincoln National Life Ins Co 601-494 601-494-4133-000 7.29 115355 Life Insurance Premiums <br />Delta Dental of Minnesota 601-494 601-494-4134-000 142.69 115329 Dental Insurance Premiums <br />Frattallone's/Circle Pines Ace 601-494 601-494-4211-000 6.99 115338 Clear silicone for mxu installs <br />Core & Main LP 601-494 601-494-4215-000 6,117.00 115327 60 Meter sets <br />Core & Main LP 601-494 601-494-4215-000 10,274.09 115327 100 Meter horns <br />Hach Company 601-494 601-494-4222-000 95.16 115340 Reagents for sampling <br />Hach Company 601-494 601-494-4222-000 94.35 115340 Reagents for sampling <br />Hach Company 601-494 601-494-4222-000 60.20 115340 Reagents for sampling <br />Hawkins Inc. 601-494 601-494-4222-000 30.00 115341 Chemical cylinder change out <br />Hawkins Inc. 601-494 601-494-4222-000 4,223.14 115341 Chlorine and LPC-5 <br />B&B Commercial Coating LLC 601-494 601-494-4300-000 10,908.00 115313 Sandblast and recoat 101 fire hydrants <br />Valley-Rich Co. Inc. 601-494 601-494-4300-000 7,853.10 115380 Watermain valve repair <br />Valley-Rich Co. Inc. 601-494 601-494-4300-000 8,008.53 115380 Watermain valve repair <br />Valley-Rich Co. Inc. 601-494 601-494-4300-000 3,924.53 115380 Watermain valve repair <br />Valley-Rich Co. Inc. 601-494 601-494-4300-000 3,441.58 115380 Watermain valve repair <br />WSB & Associates Inc. 601-494 601-494-4300-000 1,039.75 115383 August Risk Assessment and Emergency Response Plan <br />WSB & Associates Inc. 601-494 601-494-4304-000 3,772.75 115383 August 2021 Water Service Condition Review (Hawthorn & WSL) <br />WSB & Associates Inc. 601-494 601-494-4304-000 1,110.00 115383 August 2021 General Engineering Services <br />WSB & Associates Inc. 601-494 601-494-4304-000 234.00 115383 August 2021 GPS/GIS Miscellaneous Assistance <br />Comcast 601-494 601-494-4321-000 113.95 115326 Phone Services <br />TDS Metrocom MN 601-494 601-494-4321-000 39.41 115378 September Phone Service <br />T-Mobile USA Inc 601-494 601-494-4321-000 83.06 115379 Cell Phone/Wi-Fi Service <br />Xcel Energy 601-494 601-494-4381-000 9,630.44 115384 Electric <br />Centennial Utilities 601-494 601-494-4382-000 929.85 115320 4th Qtr 2021 Utility Charges <br />City of Blaine 601-494 601-494-4382-000 723.92 115324 4th Qtr 2021 Utilities <br />Instrumental Research Inc. 601-494 601-494-4410-000 150.00 115345 September Water Testing <br />MN Department of Health 601-494 601-494-4452-000 23.00 115361 Certification Fee for Class D Water License - K. Gray <br />MN Department of Health 601-494 601-494-4452-000 23.00 115362 Certification Fee for Class C Water License - L. Chapman <br />601-494 Total 74,943.26 <br />Medica 602-495 602-495-4131-000 1,821.97 115357 Health Insurance Premiums <br />Lincoln National Life Ins Co 602-495 602-495-4133-000 61.54 115354 Disability Insurance Premiums <br />Lincoln National Life Ins Co 602-495 602-495-4133-000 7.34 115355 Life Insurance Premiums <br />Delta Dental of Minnesota 602-495 602-495-4134-000 142.69 115329 Dental Insurance Premiums <br />Sycom Inc. 602-495 602-495-4211-000 2,243.20 115376 Lightning strike repair Lift Station 4 <br />Interstate Power Systems Inc. 602-495 602-495-4300-000 600.05 115346 Lift Station 7 - Annual inspection - Change heater <br />Interstate Power Systems Inc. 602-495 602-495-4300-000 520.00 115346 Lift Station 13 - Annual inspection <br />Interstate Power Systems Inc. 602-495 602-495-4300-000 335.00 115346 Lift Station 4 - Annual inspection <br />Interstate Power Systems Inc. 602-495 602-495-4300-000 335.00 115346 Lift Station 53 - Annual inspection <br />Interstate Power Systems Inc. 602-495 602-495-4300-000 1,393.37 115346 Lift Station 4 - Leaking radiator repair <br />Sycom Inc. 602-495 602-495-4300-000 1,968.75 115376 Lightning strike repair Lift Station 4 <br />W.W. Goetsch Associates Inc. 602-495 602-495-4300-000 1,035.29 115381 Replacement power cord for Lift 4 Pump 2 <br />WSB & Associates Inc. 602-495 602-495-4304-000 204.75 115383 August 2021 GPS/GIS Miscellaneous Assistance <br />WSB & Associates Inc. 602-495 602-495-4304-000 1,110.00 115383 August 2021 General Engineering Services <br />T-Mobile USA Inc 602-495 602-495-4321-000 83.07 115379 Cell Phone/Wi-Fi Service <br />Xcel Energy 602-495 602-495-4381-000 2,021.64 115384 Electric <br />Centennial Utilities 602-495 602-495-4382-000 251.16 115320 4th Qtr 2021 Utility Charges <br />City of Blaine 602-495 602-495-4382-000 1,860.00 115324 4th Qtr 2021 Utilities <br />Centennial Utilities 602-495 602-495-4383-000 20.01 115319 Natural Gas <br />Aid Electric Corporation 602-495 602-495-5000-000 501.92 115309 Labor and materials for Lift Station 8 mixer pump <br />602-495 Total 16,516.75 <br />WSB & Associates Inc. 801-000 801-000-2300-000 1,638.50 115383 August Lake Amelia Woods <br />WSB & Associates Inc. 801-000 801-000-2300-000 58.50 115383 August Natures Refuge <br />Executive Desing Landscape Construction LLC 801-000 801-000-2301-000 600.00 115333 Hydrant Meter Rental Return <br />WSB & Associates Inc. 801-000 801-000-2302-102 220.00 115383 August Eastside Villas <br />WSB & Associates Inc. 801-000 801-000-2304-102 146.25 115383 August Butler Addition <br />WSB & Associates Inc. 801-000 801-000-2311-102 82.00 115383 August Woods Edge 2nd Addition <br />WSB & Associates Inc. 801-000 801-000-2315-102 8,226.25 115383 August Nadeau Acres 2nd Addition <br />Boulder Contracting LLC 801-000 801-000-2318-000 900.00 115317 Escrow Release - 1928 Red Oak Lane <br />Lennar MN Division 801-000 801-000-2318-000 3,400.00 115353 Escrow Release - 7284 Watermark Way <br />Lennar MN Division 801-000 801-000-2318-000 5,400.00 115353 Escrow Release - 2107 Balsam Way <br />Lennar MN Division 801-000 801-000-2318-000 5,400.00 115353 Escrow Release - 2130 Itasca Circle <br />Lennar MN Division 801-000 801-000-2318-000 3,400.00 115353 Escrow Release - 7292 Watermark Way <br />Lennar MN Division 801-000 801-000-2318-000 3,400.00 115353 Escrow Release - 2051 Balsam Way <br />Lennar MN Division 801-000 801-000-2318-000 5,400.00 115353 Escrow Release - 7316 Crane Drive <br />Lennar MN Division 801-000 801-000-2318-000 5,400.00 115353 Escrow Release - 2097 Harriet Lane <br />Lennar MN Division 801-000 801-000-2318-000 6,300.00 115353 Escrow Release - 7285 Watermark Way <br />Lennar MN Division 801-000 801-000-2318-000 5,400.00 115353 Escrow Release - 7308 Watermark Way <br />Lennar MN Division 801-000 801-000-2318-000 6,300.00 115353 Escrow Release - 7269 Watermark Way <br />Lennar MN Division 801-000 801-000-2318-000 5,400.00 115353 Escrow Release - 2095 Balsam Way
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