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03-14-2022 Council Packet
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03-14-2022 Council Packet
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12/12/2022 5:46:30 PM
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City Council
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Council Packet
Meeting Date
03/14/2022
Council Meeting Type
Regular
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Landform <br />484-499 <br />484-499-4300-000 <br />9,230.00 <br />116068 <br />Zoning Ordinance & Map Update <br />484-499 Total <br />9,230.00 <br />Medica <br />601-494 <br />601-494-4131-000 <br />1,972.85 <br />116071 <br />Health Insurance Premiums <br />Standard Insurance Company <br />601-494 <br />601-494-4133-000 <br />3.46 <br />116089 <br />Life Insurance Premiums <br />Standard Insurance Company <br />601-494 <br />601-494-4133-000 <br />40.97 <br />116089 <br />Disability Insurance Premiums <br />Standard Insurance Company <br />601-494 <br />601-494-4133-000 <br />3.46 <br />116090 <br />Life Insurance Premiums <br />Standard Insurance Company <br />601-494 <br />601-494-4133-000 <br />40.97 <br />116090 <br />Disability Insurance Premiums <br />Standard Insurance Company <br />601-494 <br />601-494-4133-000 <br />36.29 <br />116091 <br />Disability Insurance Premiums <br />Standard Insurance Company <br />601-494 <br />601-494-4133-000 <br />3.14 <br />116091 <br />Life Insurance Premiums <br />Delta Dental of Minnesota <br />601-494 <br />601-494-4134-000 <br />160.67 <br />116049 <br />Dental Insurance Premiums <br />Hach Company <br />601-494 <br />601-494-4211-000 <br />828.00 <br />116060 <br />Water Spectrophometer bench service & calibration <br />Hawkins Inc. <br />601-494 <br />601-494-4211-000 <br />1,801.95 <br />116062 <br />Booster pump for Well #4 <br />Menards - Forest Lake <br />601-494 <br />601-494-4211-000 <br />27.43 <br />116072 <br />Pro gas cylinder & flint striker <br />Menards - Forest Lake <br />601-494 <br />601-494-4211-000 <br />36.86 <br />116072 <br />Screws & plumbing supplies <br />Winnick Supply Inc. <br />601-494 <br />601-494-4211-000 <br />514.41 <br />116096 <br />Well #6Faucet <br />Hach Company <br />601-494 <br />601-494-4222-000 <br />222.22 <br />116060 <br />Reagents for sampling <br />Hawkins Inc. <br />601-494 <br />601-494-4222-000 <br />90.00 <br />116062 <br />150 LB Chlorine Cylinder <br />Hawkins Inc. <br />601-494 <br />601-494-4222-000 <br />5,369.89 <br />116062 <br />Chlorine & LPC-5 <br />Aid Electric Corporation <br />601-494 <br />601-494-4300-000 <br />206.50 <br />116011 <br />Re -wire Well #4 Cholorine Booster Pump <br />NAC Mechanical & Electrical <br />601-494 <br />601-494-4300-000 <br />211.00 <br />116080 <br />Replace ignitor's and flame sensors at Well #5 & Fire Station 2 <br />WSB & Associates Inc. <br />601-494 <br />601-494-4304-000 <br />1,122.09 <br />116097 <br />January 2022 General Engineering Services <br />WSB & Associates Inc. <br />601-494 <br />601-494-4304-000 <br />128.00 <br />116097 <br />Jan 2021 Water Service Condition Review (Hawthorn & W Shadow) <br />WSB & Associates Inc. <br />601-494 <br />601-494-4304-000 <br />309.00 <br />116097 <br />January 2022 Miscellaneous Escrow Account <br />City of Roseville <br />601-494 <br />601-494-4310-000 <br />1,781.52 <br />116041 <br />March IT Services <br />Springbrook Holding Company LLC <br />601-494 <br />601-494-4345-000 <br />268.66 <br />116088 <br />February Civic Pay Credit Card Fees <br />Safe -Fast Inc. <br />601-494 <br />601-494-4370-000 <br />30.99 <br />116087 <br />Uniform Allowance - T.Paulno <br />Connexus Energy <br />601-494 <br />601-494-4381-000 <br />733.65 <br />116045 <br />Electric <br />Xcel Energy <br />601-494 <br />601-494-4381-000 <br />6,410.62 <br />116098 <br />Electric <br />CenterPoint Energy <br />601-494 <br />601-494-4383-000 <br />571.68 <br />116033 <br />Natural Gas <br />WSB & Associates Inc. <br />601-494 <br />601-494-5000-000 <br />3,662.75 <br />116097 <br />January Water Tower No. 2 Rehabilitation <br />WSB & Associates Inc. <br />601-494 <br />601-494-5000-000 <br />753.50 <br />116097 <br />November Water Tower No. 2 Rehabilitation <br />601-494 Total <br />27,342.53 <br />Medica <br />602-495 <br />602-495-4131-000 <br />1,972.84 <br />116071 <br />Health Insurance Premiums <br />Standard Insurance Company <br />602-495 <br />602-495-4133-000 <br />3.42 <br />116089 <br />Life Insurance Premiums <br />Standard Insurance Company <br />602-495 <br />602-495-4133-000 <br />40.93 <br />116089 <br />Disability Insurance Premiums <br />Standard Insurance Company <br />602-495 <br />602-495-4133-000 <br />40.93 <br />116090 <br />Disability Insurance Premiums <br />Standard Insurance Company <br />602-495 <br />602-495-4133-000 <br />3.42 <br />116090 <br />Life Insurance Premiums <br />Standard Insurance Company <br />602-495 <br />602-495-4133-000 <br />36.26 <br />116091 <br />Disability Insurance Premiums <br />Standard Insurance Company <br />602-495 <br />602-495-4133-000 <br />3.11 <br />116091 <br />Life Insurance Premiums <br />Delta Dental of Minnesota <br />602-495 <br />602-495-4134-000 <br />160.67 <br />116049 <br />Dental Insurance Premiums <br />Menards - Forest Lake <br />602-495 <br />602-495-4211-000 <br />27.44 <br />116072 <br />Pro gas cylinder & flint striker <br />WSB & Associates Inc. <br />602-495 <br />602-495-4304-000 <br />1,122.08 <br />116097 <br />January 2022 General Engineering Services <br />WSB & Associates Inc. <br />602-495 <br />602-495-4304-146 <br />7,505.75 <br />116097 <br />January 2021 East Shadow Lake Drl&I Project <br />City of Roseville <br />602-495 <br />602-495-4310-000 <br />1,781.52 <br />116041 <br />March IT Services <br />Springbrook Holding Company LLC <br />602-495 <br />602-495-4345-000 <br />268.66 <br />116088 <br />February Civic Pay Credit Card Fees <br />Safe -Fast Inc. <br />602-495 <br />602-495-4370-000 <br />31.00 <br />116087 <br />Uniform Allowance - T.Paulno <br />Connexus Energy <br />602-495 <br />602-495-4381-000 <br />772.28 <br />116045 <br />Electric <br />602-495 Total <br />13,770.31 <br />Grand Total <br />782,481.58 <br />Xcel Energy <br />602-495 <br />602-495-4381-000 <br />2,260.83 <br />116098 <br />Electric <br />CenterPoint Energy <br />602-495 <br />602-495-4383-000 <br />131.05 <br />116033 <br />Natural Gas <br />Met Council Environmental Services <br />602-495 <br />602-495-4405-000 <br />90,644.91 <br />116074 <br />April Waste Water Services <br />602-495 Total <br />106,807.10 <br />Medica <br />603-496 <br />603-496-4131-000 <br />142.68 <br />116071 <br />Health Insurance Premiums <br />Standard Insurance Company <br />603-496 <br />603-496-4133-000 <br />0.88 <br />116089 <br />Life Insurance Premiums <br />Standard Insurance Company <br />603-496 <br />603-496-4133-000 <br />13.04 <br />116089 <br />Disability Insurance Premiums <br />Standard Insurance Company <br />603-496 <br />603-496-4133-000 <br />13.04 <br />116090 <br />Disability Insurance Premiums <br />Standard Insurance Company <br />603-496 <br />603-496-4133-000 <br />0.88 <br />116090 <br />Life Insurance Premiums <br />Standard Insurance Company <br />603-496 <br />603-496-4133-000 <br />1.01 <br />116091 <br />Life Insurance Premiums <br />Standard Insurance Company <br />603-496 <br />603-496-4133-000 <br />14.91 <br />116091 <br />Disability Insurance Premiums <br />Delta Dental of Minnesota <br />603-496 <br />603-496-4134-000 <br />13.49 <br />116049 <br />Dental Insurance Premiums <br />WSB & Associates Inc. <br />603-496 <br />603-496-4304-000 <br />1,122.08 <br />116097 <br />January 2022 General Engineering Services <br />City of Roseville <br />603-496 <br />603-496-4310-000 <br />712.61 <br />116041 <br />March IT Services <br />Springbrook Holding Company LLC <br />603-496 <br />603-496-4345-000 <br />268.68 <br />116088 <br />February Civic Pay Credit Card Fees <br />Rice Creek Watershed District <br />603-496 <br />603-496-4382-000 <br />161.57 <br />116086 <br />Anoka County Ditch 53-62 Water Management District Charge <br />603-496 Total <br />2,464.87 <br />WSB & Associates Inc. <br />801-000 <br />801-000-2300-000 <br />2,322.00 <br />116097 <br />January Natures Refuge M&I <br />WSB & Associates Inc. <br />801-000 <br />801-000-2300-000 <br />3,005.00 <br />116097 <br />January NorthPointe Gardens Estates <br />WSB & Associates Inc. <br />801-000 <br />801-000-2300-000 <br />172.00 <br />116097 <br />January MTO Properties - Thrivent Financial <br />WSB & Associates Inc. <br />801-000 <br />801-000-2300-000 <br />1,466.00 <br />116097 <br />January Lake Amelia Woods <br />WSB & Associates Inc. <br />801-000 <br />801-000-2300-000 <br />1,763.50 <br />116097 <br />January Belland Farms Final Plat <br />WSB & Associates Inc. <br />801-000 <br />801-000-2300-000 <br />802.50 <br />116097 <br />January Associated Eye Care Partners <br />WSB & Associates Inc. <br />801-000 <br />801-000-2300-000 <br />1,287.00 <br />116097 <br />January Robinson Property Concept Plan <br />WSB & Associates Inc. <br />801-000 <br />801-000-2300-000 <br />2,856.00 <br />116097 <br />January Precision Tune <br />WSB & Associates Inc. <br />801-000 <br />801-000-2300-000 <br />2,764.00 <br />116097 <br />January Rehbein Black Dirt <br />WSB & Associates Inc. <br />801-000 <br />801-000-2315-102 <br />150.00 <br />116097 <br />January Nadeau Acres 2nd Addition <br />
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