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02-28-2022 City Council Packet
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02-28-2022 City Council Packet
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12/12/2022 5:42:54 PM
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City Council
Council Document Type
Council Packet
Meeting Date
02/28/2022
Council Meeting Type
Regular
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U.S. Bank Visa <br />101-431 <br />101-431-4221-000 <br />168.01 <br />115998 Amazon/Backrack hardware kit & utility light #512 <br />U.S. Bank Visa <br />101-431 <br />101-431-4221-000 <br />71.58 <br />115998 Snap-on/(6) 1/2" drive impact penta-sockets <br />Snap-On Industrial Inc. <br />101-431 <br />101-431-4240-000 <br />71.58 <br />115991 Impact Pentagon Socket <br />U.S. Bank Visa <br />101-431 <br />101-431-4240-000 <br />151.80 <br />115998 Zoro/(3) Milwaukee 18 volt flashlights for the shop <br />Anoka County Treasury Office <br />101-431 <br />101-431-4300-000 <br />100.00 <br />115930 Used Oil Class 1 License Fee <br />U.S. Bank Visa <br />101-431 <br />101-431-4300-000 <br />407.00 <br />115998 Holiday/Januarycarwashes <br />U.S. Bank Visa <br />101-431 <br />101-431-4300-000 <br />195.00 <br />115998 Don's Circle Service/UTV track installation <br />U.S. Bank Visa <br />101-431 <br />101-431-4300-000 <br />330.11 <br />115998 Northway Sports/500 mile service for Polaris Ranger #312 <br />Emergency Apparatus Maintenance <br />101-431 <br />101-431-4410-000 <br />257.42 <br />115943 Replace stripped level plug on fire pump #606 <br />Emergency Apparatus Maintenance <br />101-431 <br />101-431-4410-000 <br />669.57 <br />115943 Replace Air Filter E-11 & Oil Pan Gasket #620 <br />Emergency Apparatus Maintenance <br />101-431 <br />101-431-4410-000 <br />621.83 <br />115943 Full Service Vehicle Inspection G-21 #606 <br />Emergency Apparatus Maintenance <br />101-431 <br />101-431-4410-000 <br />1,691.32 <br />115943 Service PPV Fan Rescue Tools & Aerial Device #611 <br />Emergency Apparatus Maintenance <br />101-431 <br />101-431-4410-000 <br />1,244.49 <br />115943 Service E-21 #621 <br />101-431 Total <br />24,477.43 <br />Innovative Office Solutions LLC <br />101-432 <br />101-432-4200-000 <br />166.77 <br />115959 Office Supplies <br />U.S. Bank Visa <br />101-432 <br />101-432-4200-000 <br />23.98 <br />115998 Amazon/Napkins & pop up sticky notes <br />U.S. Bank Visa <br />101-432 <br />101-432-4200-000 <br />114.21 <br />115998 Crown Marking/Nameplates for new board members <br />U.S. Bank Visa <br />101-432 <br />101-432-4200-000 <br />-23.95 <br />115998 Amazon/Return date stamp for CD <br />U.S. Bank Visa <br />101-432 <br />101-432-4200-000 <br />53.74 <br />115998 Amazon/(2) disposable boots & (2) disposable face masks <br />U.S. Bank Visa <br />101-432 <br />101-432-4200-000 <br />31.50 <br />115998 Image Printing/Business cards- R. DeGardner <br />U.S. Bank Visa <br />101-432 <br />101-432-4200-000 <br />31.96 <br />115998 Amazon/Laptop cases for L. Lamey & K. Schmidt <br />U.S. Bank Visa <br />101-432 <br />101-432-4200-000 <br />22.87 <br />115998 Amazon/Wireless mouse & laptop sleeve <br />U.S. Bank Visa <br />101-432 <br />101-432-4200-000 <br />27.18 <br />115998 Amazon/2 USB & 4 port USB adapters <br />U.S. Bank Visa <br />101-432 <br />101-432-4200-000 <br />-9.99 <br />115998 Amazon/Return napkins <br />U.S. Bank Visa <br />101-432 <br />101-432-4200-000 <br />33.79 <br />115998 Vistaprint/Business cards - K. Tracy <br />U.S. Bank Visa <br />101-432 <br />101-432-4200-000 <br />23.95 <br />115998 Amazon/Date stamp for CD <br />U.S. Bank Visa <br />101-432 <br />101-432-4200-000 <br />22.97 <br />115998 Amazon/AA & AAA batteries <br />U.S. Bank Visa <br />101-432 <br />101-432-4200-000 <br />15.99 <br />115998 Amazon/1 USB 4 port USB adapters <br />U.S. Bank Visa <br />101-432 <br />101-432-4200-000 <br />20.95 <br />115998 Amazon/Date stamp for CD <br />Dalco Inc. <br />101-432 <br />101-432-4211-000 <br />316.65 <br />115939 Hand wash & sanitary liners <br />U.S. Bank Visa <br />101-432 <br />101-432-4211-000 <br />25.22 <br />115998 Amazon/White board cleaner & eraser <br />Menards- Forest Lake <br />101-432 <br />101-432-4211-500 <br />309.87 <br />115970 Light bulbs for Public Works <br />U.S. Bank Visa <br />101-432 <br />101-432-4211-500 <br />108.95 <br />115998 AED/Replacement battery and patches for AED <br />Grainger <br />101-432 <br />101-432-4211-502 <br />200.72 <br />115955 Floor Squeegee & Broom Handle <br />U.S. Bank Visa <br />101-432 <br />101-432-4300-000 <br />1.10 <br />115998 USPS/The Rookery forwarding address <br />General Sprinkler Corporation <br />101-432 <br />101-432-4300-502 <br />985.00 <br />115952 5-Year Inspection & Obstruction Investigation Quote <br />NAC Mechanical & Electrical <br />101-432 <br />101-432-4300-503 <br />-513.12 <br />115977 Credit <br />NAC Mechanical & Electrical <br />101-432 <br />101-432-4300-503 <br />6,609.65 <br />115977 Replace tandem compressor <br />TDS Metrocom MN <br />101-432 <br />101-432-4321-000 <br />200.65 <br />115997 Phone Services <br />Connexus Energy <br />101-432 <br />101-432-4381-500 <br />1,258.25 <br />115937 Electric <br />CenterPoint Energy <br />101-432 <br />101-432-4383-500 <br />2,611.00 <br />115935 Natural Gas <br />CenterPoint Energy <br />101-432 <br />101-432-4383-501 <br />1,076.94 <br />115935 Natural Gas <br />CenterPoint Energy <br />101-432 <br />101-432-4383-502 <br />1,122.72 <br />115935 Natural Gas <br />Centennial Utilities <br />101-432 <br />101-432-4383-503 <br />4,890.32 <br />115934 Natural Gas <br />Walters Recycling & Refuse <br />101-432 <br />101-432-4384-500 <br />248.47 <br />116000 Trash & Recycling <br />Walters Recycling & Refuse <br />101-432 <br />101-432-4384-501 <br />34.51 <br />116000 Trash & Recycling <br />Walters Recycling & Refuse <br />101-432 <br />101-432-4384-502 <br />99.40 <br />116000 Trash & Recycling <br />Walters Recycling & Refuse <br />101-432 <br />101-432-4384-503 <br />343.12 <br />116000 Trash & Recycling <br />Ace Solid Waste Inc. <br />101-432 <br />101-432-4410-000 <br />10.00 <br />115924 Commingle Recycling -Avg Finance Charge <br />Marsden Bldg Maintenance LLC <br />101-432 <br />101-432-4410-500 <br />1,096.83 <br />115968 February Janitorial Services <br />Olson's Sewer Service Inc. <br />101-432 <br />101-432-4410-500 <br />539.00 <br />115980 Wastewater removal & disposal -1189 Main St <br />Huebsch Services <br />101-432 <br />101-432-4410-501 <br />158.67 <br />115958 Mats <br />Marsden Bldg Maintenance LLC <br />101-432 <br />101-432-4410-501 <br />663.16 <br />115968 February Janitorial Services <br />Huebsch Services <br />101-432 <br />101-432-4410-502 <br />116.14 <br />115958 Mats <br />Marsden Bldg Maintenance LLC <br />101-432 <br />101-432-4410-502 <br />726.41 <br />115968 February Janitorial Services <br />CES Imaging <br />101-432 <br />101-432-4410-503 <br />99.05 <br />115936 January Plotter/Scanner Maintenance & Supplies <br />Huebsch Services <br />101-432 <br />101-432-4410-503 <br />471.09 <br />115958 Mats <br />Marsden Bldg Maintenance LLC <br />101-432 <br />101-432-4410-503 <br />4,048.80 <br />115968 February Janitorial Services <br />Metro Sales Incorporated <br />101-432 <br />101-432-4410-503 <br />191.28 <br />115972 Copier Maintenance Contract Ricoh/IM C2500 Color Copier <br />Metro Sales Incorporated <br />101-432 <br />101-432-4410-503 <br />475.58 <br />115972 Copier Maintenance Contract Ricoh/IM C6000 Color Copier <br />MN Department of Public Safety <br />101-432 <br />101-432-4452-000 <br />25.00 <br />115975 Hazardous Chemical Fee - Garage <br />101-432 Total <br />29,106.35 <br />Safe -Fast Inc. <br />101-450 <br />101-450-4211-000 <br />369.00 <br />115989 Chainsaw chaps & boots <br />L.T.G. Power Equipment <br />101-450 <br />101-450-4240-000 <br />279.99 <br />115963 Stihl Battery Chainsaw <br />U.S. Bank Visa <br />101-450 <br />101-450-4330-000 <br />200.00 <br />115998 MN Nursery & Landscape/Registration for shade tree course <br />U.S. Bank Visa <br />101-450 <br />101-450-4330-000 <br />200.00 <br />115998 MN Nursery & Landscape/Registration for shade tree course <br />Connexus Energy <br />101-450 <br />101-450-4381-000 <br />68.02 <br />115937 Electric <br />Centennial Utilities <br />101-450 <br />101-450-4383-000 <br />20.01 <br />115934 Natural Gas <br />Centennial Utilities <br />101-450 <br />101-450-4383-000 <br />346.75 <br />115934 Natural Gas <br />Centennial Utilities <br />101-450 <br />101-450-4383-000 <br />270.31 <br />115934 Natural Gas <br />CenterPoint Energy <br />101-450 <br />101-450-4383-000 <br />239.48 <br />115935 Natural Gas <br />Walters Recycling & Refuse <br />101-450 <br />101-450-4384-000 <br />0.00 <br />116000 Trash & Recycling <br />Jimmy'sJohnnys <br />101-450 <br />101-450-4410-000 <br />64.65 <br />115961Toilet Rental -Birch Park <br />Jimmy'sJohnnys <br />101-450 <br />101-450-4410-000 <br />60.00 <br />115961 Toilet Rental - Lino Park <br />Jimmy'sJohnnys <br />101-450 <br />101-450-4410-000 <br />64.65 <br />115961Toilet Rental -Lino Park <br />Jimmy'sJohnnys <br />101-450 <br />101-450-4410-000 <br />34.82 <br />115961 Toilet Rental - Lino Park <br />Jimmy'sJohnnys <br />101-450 <br />101-450-4410-000 <br />34.82 <br />115961Toilet Rental -Sunrise Park <br />
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