12-13-2021 Council Packet - Laserfiche WebLink

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101-431 Total 12,516.34 Innovative Office Solutions LLC 101-432 101-432-4200-000 222.83 115519 Planner permanent markers paper pens notepads whiteout Dalco Inc. 101-432 101-432-4211-000 294.00 115502 Toilet tissue and hand wash Frattallone's/Circle Pines Ace 101-432 101-432-4211-000 33.78 115511 Clips for Holiday lights Menards - Forest Lake 101-432 101-432-4211-503 5.27 115535 City Hall ceiling repair supplies Winnick Supply Inc. 101-432 101-432-4211-503 36.76 115568 Air gap fixture Anoka County Treasury Office 101-432 101-432-4300-500 75.00 115490 Site 115 Dec 2021 Cac Fiber Anoka County Treasury Office 101-432 101-432-4300-501 75.00 115490 Site 116 Dec 2021 Cac Fiber Anoka County Treasury Office 101-432 101-432-4300-503 75.00 115490 Site 117 Dec 2021 Cac Fiber NAC Mechanical & Electrical 101-432 101-432-4300-503 287.00 115539 Discharge air temperature program update NAC Mechanical & Electrical 101-432 101-432-4300-503 611.00 115539 Troubleshot economizer for air temperature TDS Metrocom MN 101-432 101-432-4321-000 201.78 115559 Phone services Comcast 101-432 101-432-4321-502 355.61 115500 Phone Services CenturyLink 101-432 101-432-4321-503 60.65 115497 Phone Services Xcel Energy 101-432 101-432-4381-501 550.34 115570 Electric Xcel Energy 101-432 101-432-4381-502 934.35 115570 Electric Xcel Energy 101-432 101-432-4381-503 6,283.68 115570 Electric Centennial Utilities 101-432 101-432-4383-503 2,174.09 115496 Natural Gas Metro Sales Incorporated 101-432 101-432-4410-500 94.16 115537 Copier Maintenance Contract Ricoh/MP C307 CES Imaging 101-432 101-432-4410-503 80.00 115498 November Plotter/Scanner Maintenance 101-432 Total 12,450.30 Medica 101-450 101-450-4131-000 1,453.75 115534 Health Insurance Premiums Lincoln National Life Ins Co 101-450 101-450-4133-000 11.13 115529 Life Insurance Premiums Lincoln National Life Ins Co 101-450 101-450-4133-000 96.72 115530 Disability Insurance Premiums Delta Dental of Minnesota 101-450 101-450-4134-000 177.52 115505 Dental Insurance Premiums Tessman Company 101-450 101-450-4211-000 669.50 115560 Ice melt and wood chip wattle WSB & Associates Inc. 101-450 101-450-4300-000 966.50 115569 October 2021 Trail Maintenance Project T-Mobile USA Inc 101-450 101-450-4321-000 50.13 115561 Cell Phone/Wi-Fi Service Xcel Energy 101-450 101-450-4381-000 114.10 115570 Electric Centennial Utilities 101-450 101-450-4383-000 20.01 115496 Natural Gas Centennial Utilities 101-450 101-450-4383-000 35.74 115496 Natural Gas Centennial Utilities 101-450 101-450-4383-000 82.11 115496 Natural Gas Northway Irrigation/Landscape 101-450 101-450-4410-000 173.50 115541 Repair valve at Birch Park Northway Irrigation/Landscape 101-450 101-450-4410-000 396.25 115541 Put zones in order at Sunrise Park Pro Care Companies Inc 101-450 101-450-5000-000 7,267.40 115549 Hydroseeding Tower Park WSB & Associates Inc. 101-450 101-450-5000-000 8,620.50 115569 October 2021 Tower Park Site Improvements 101-450 Total 20,134.86 DSGW 101-451 101-451-4300-000 2,135.00 115506 RAC Renovation GameDay Sports Media & Marketing 101-451 101-451-4300-000 5,000.00 115514 RAC Consulting Services Isaac Sports Group LLC 101-451 101-451-4300-000 5,000.00 115520 Consulting Services 101-451 Total 12,135.00 Medica 101-461 101-461-4131-000 201.91 115534 Health Insurance Premiums Lincoln National Life Ins Co 101-461 101-461-4133-000 0.85 115529 Life Insurance Premiums Lincoln National Life Ins Co 101-461 101-461-4133-000 8.19 115530 Disability Insurance Premiums Delta Dental of Minnesota 101-461 101-461-4134-000 16.85 115505 Dental Insurance Premiums T-Mobile USA Inc 101-461 101-461-4321-000 29.00 115561 Cell Phone/Wi-Fi Service 101-461 Total 256.80 Medica 101-462 101-462-4131-000 134.61 115534 Health Insurance Premiums Lincoln National Life Ins Co 101-462 101-462-4133-000 0.56 115529 Life Insurance Premiums Lincoln National Life Ins Co 101-462 101-462-4133-000 5.46 115530 Disability Insurance Premiums Delta Dental of Minnesota 101-462 101-462-4134-000 11.24 115505 Dental Insurance Premiums Davis Phillip 101-462 101-462-4330-000 21.56 115503 Organic Site Tour mileage reimbursement 1st Choice Document Destruction 101-462 101-462-4410-000 600.00 115488 Recycled 3120 pounds of paper and cardboard Freimuth Enterprises LLC 101-462 101-462-4410-000 375.00 115512 40 614 Pounds Recycled - Recycling Saturday Freimuth Enterprises LLC 101-462 101-462-4410-000 375.00 115512 40 805 Pounds Recycled - Recycling Saturday Freimuth Enterprises LLC 101-462 101-462-4410-000 375.00 115512 39 507 Pounds Recycled - Recycling Saturday 101-462 Total 1,898.43 Medica 101-463 101-463-4131-000 201.91 115534 Health Insurance Premiums Lincoln National Life Ins Co 101-463 101-463-4133-000 0.84 115529 Life Insurance Premiums Lincoln National Life Ins Co 101-463 101-463-4133-000 8.19 115530 Disability Insurance Premiums Delta Dental of Minnesota 101-463 101-463-4134-000 16.85 115505 Dental Insurance Premiums 101-463 Total 227.79 Dalco Inc. 202-451 202-451-4211-000 559.66 115502 Hand wash toilet tissue facial tissue garbage bag liners Dalco Inc. 202-451 202-451-4211-000 26.06 115502 Toilet rim hanger CenturyLink 202-451 202-451-4321-000 64.03 115497 Phone Services Xcel Energy 202-451 202-451-4381-000 3,053.27 115570 Electric Centennial Utilities 202-451 202-451-4383-000 556.33 115496 Natural Gas 202-451 Total 4,259.35 Twin Cities Transport & Recovery 209-420 209-420-4300-000 85.00 115565 ICR #21263371 209-420 Total 85.00 Emergency Automotive Technologies 402-420 402-420-5000-000 14,084.94 115507 2021 Chevrolet Tahoe #318 - 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