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03-28-2022 Council Packet
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03-28-2022 Council Packet
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12/12/2022 5:47:12 PM
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City Council
Council Document Type
Council Packet
Meeting Date
03/28/2022
Council Meeting Type
Regular
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Unique Paving Materials Corporation <br />101-430 <br />101-430-4224-000 <br />623.70 <br />116173 Cold mix <br />Grainger <br />101-430 <br />101-430-4240-000 <br />186.42 <br />116128 3 70" digging bars <br />U.S. Bank Visa <br />101-430 <br />101-430-4240-000 <br />209.15 <br />116172 Home Depot/Misc. drill bits & drivers <br />City of Blaine <br />101-430 <br />101-430-4385-000 <br />553.88 <br />116113 Shared Street Light Billing 2021(Jan-Dec) <br />Xcel Energy <br />101-430 <br />101-430-4385-000 <br />13.26 <br />116179 Electric - 570 Birch St Unit Cabinet <br />Anoka County Treasury Office <br />101-430 <br />101-430-4410-000 <br />2,466.55 <br />116106 4th Qtr 2021 Signal Billing <br />101-430 Total <br />7,757.63 <br />Medica <br />101-431 <br />101-431-4131-000 <br />1,933.24 <br />116150 Health Insurance Premiums <br />Standard Insurance Company <br />101-431 <br />101-431-4133-000 <br />35.55 <br />116165 Disability Insurance Premiums <br />Standard Insurance Company <br />101-431 <br />101-431-4133-000 <br />3.00 <br />116165 Life Insurance Premiums <br />Delta Dental of Minnesota <br />101-431 <br />101-431-4134-000 <br />98.88 <br />116118 Dental Insurance Premiums <br />Huebsch Services <br />101-431 <br />101-431-4211-000 <br />80.50 <br />116133 Shop Towels <br />Menards - Forest Lake <br />101-431 <br />101-431-4211-000 <br />157.68 <br />116151 72 gallons of washerfluid - Stock <br />Safety-Kleen Systems Inc. <br />101-431 <br />101-431-4211-000 <br />50.42 <br />116162 Solvent <br />Mansfield Oil Company <br />101-431 <br />101-431-4212-000 <br />4,495.46 <br />116146 Diesel -1304 gallons <br />Mansfield Oil Company <br />101-431 <br />101-431-4212-000 <br />5,331.59 <br />116146 Gasoline -1700 gallons <br />U.S. Bank Visa <br />101-431 <br />101-431-4212-000 <br />43.26 <br />116172 LL One Stop/Diesel fuel for #414 Bobcat Toolcat <br />U.S. Bank Visa <br />101-431 <br />101-431-4212-000 <br />48.60 <br />116172 LL One Stop/Diesel for Toolcat <br />Aspen Equipment Company <br />101-431 <br />101-431-4221-000 <br />33.43 <br />116107 Replacement pins for snowplow #259 <br />Factory Motor Parts Company <br />101-431 <br />101-431-4221-000 <br />197.82 <br />116123 Batteries - Stock <br />Hugo Equipment Company <br />101-431 <br />101-431-4221-000 <br />172.49 <br />116134 Pole saw repair - replacement frame/tube <br />Lano Equipment <br />101-431 <br />101-431-4221-000 <br />277.96 <br />116142 Replacement carbide teeth for stump ginder attachment <br />U.S. Bank Visa <br />101-431 <br />101-431-4221-000 <br />135.00 <br />116172 Ebay/Dump Trailer Wireless Controller <br />Ziegler Inc. <br />101-431 <br />101-431-4221-000 <br />72.50 <br />116180 Replacement hydraulic hose #218 <br />Ziegler Inc. <br />101-431 <br />101-431-4221-000 <br />57.56 <br />116180 Parking brake sensor#2S1 <br />O'Reilly Automotive Stores <br />101-431 <br />101-431-4240-000 <br />25.98 <br />116158 Squeegees for cleaning windshields/windows <br />U.S. Bank Visa <br />101-431 <br />101-431-4240-000 <br />1,608.00 <br />116172 USA Industrial Supply/Oil pump package <br />Emergency Automotive Technologies <br />101-431 <br />101-431-4300-000 <br />-225.00 <br />116121 Fixed wiring for siren & horn ring #316 <br />Emergency Automotive Technologies <br />101-431 <br />101-431-4300-000 <br />230.00 <br />116121 Fixed wiring for siren & horn ring #316 <br />Lucken Auto Glass <br />101-431 <br />101-431-4300-000 <br />265.00 <br />116145 Windshield replacement #403 <br />U.S. Bank Visa <br />101-431 <br />101-431-4300-000 <br />1,147.44 <br />116172 DVS/Car tabs for public works building & unmarked squads <br />U.S. Bank Visa <br />101-431 <br />101-431-4300-000 <br />572.00 <br />116172 Holiday/February car washes <br />Emergency Apparatus Maintenance <br />101-431 <br />101-431-4410-000 <br />1,560.38 <br />116120 Repaired tank water level indicator#622 <br />Emergency Apparatus Maintenance <br />101-431 <br />101-431-4410-000 <br />1,335.33 <br />116120 Service pump equipment & truck inspection #620 <br />Emergency Apparatus Maintenance <br />101-431 <br />101-431-4410-000 <br />3,456.09 <br />116120 Gauge exhaust transmission & pump leaks #609 <br />Emergency Apparatus Maintenance <br />101-431 <br />101-431-4410-000 <br />935.11 <br />116120 Truck inspection & service pump #610 <br />Emergency Apparatus Maintenance <br />101-431 <br />101-431-4410-000 <br />256.71 <br />116120 Trouble shoot & repair ladder #611 <br />Emergency Apparatus Maintenance <br />101-431 <br />101-431-4410-000 <br />1,155.21 <br />116120 Truck inspection service pump & replace muffler #605 <br />101-431 Total <br />25,547.19 <br />Innovative Office Solutions LLC <br />101-432 <br />101-432-4200-000 <br />314.48 <br />116137 Wireless mouse mousepad labels paper napkins tape & pencils <br />U.S. Bank Visa <br />101-432 <br />101-432-4200-000 <br />16.71 <br />116172 Amazon/Writing pads <br />U.S. Bank Visa <br />101-432 <br />101-432-4200-000 <br />7.89 <br />116172 Amazon/2 magnifying glass <br />U.S. Bank Visa <br />101-432 <br />101-432-4200-000 <br />22.69 <br />116172 Amazon/Post it notes & pens <br />U.S. Bank Visa <br />101-432 <br />101-432-4200-000 <br />27.12 <br />116172 Amazon/Velcro strips magnifying glass & 2 computer ear buds <br />Hotsy Minnesota <br />101-432 <br />101-432-4211-000 <br />223.95 <br />116132 Drum pump crank type <br />Twin Cities Flag Source Inc. <br />101-432 <br />101-432-4211-000 <br />328.00 <br />116171 Replacement flags for fire stations city hall & public works <br />U.S. Bank Visa <br />101-432 <br />101-432-4211-000 <br />9.78 <br />116172 Amazon/Ant baits for fire station <br />Menards - Forest Lake <br />101-432 <br />101-432-4211-503 <br />17.97 <br />116151 Grease & vent tape for city hall air handlers <br />U.S. Bank Visa <br />101-432 <br />101-432-4211-503 <br />17.08 <br />116172 Amazon/2 Temp sensors <br />U.S. Bank Visa <br />101-432 <br />101-432-4211-503 <br />269.99 <br />116172 Amazon/Utility cart <br />Nardini Fire Equipment Co <br />101-432 <br />101-432-4300-000 <br />324.00 <br />116154 Annual Fire Monitoring Fee <br />Wheeler Hardware Company <br />101-432 <br />101-432-4300-500 <br />395.00 <br />116178 PW wave to open switch replacement <br />Nardini Fire Equipment Co <br />101-432 <br />101-432-4300-503 <br />399.70 <br />116154 Recharge fire extinguisher & inspection <br />Wheeler Hardware Company <br />101-432 <br />101-432-4300-503 <br />370.00 <br />116178 <br />TDS Metrocom MN <br />101-432 <br />101-432-4321-000 <br />197.06 <br />116169 Phone services <br />Comcast <br />101-432 <br />101-432-4321-502 <br />740.84 <br />116114 Phone & Internet Services <br />CenturyLink <br />101-432 <br />101-432-4321-503 <br />56.87 <br />116111 Phone & Internet Services <br />Quadient Finance USA Inc. <br />101-432 <br />101-432-4322-000 <br />500.00 <br />116161 Postage Machine Postage <br />U.S. Bank Visa <br />101-432 <br />101-432-4330-000 <br />150.00 <br />116172 APWA/Facilities & Ground Mgmt. Cert. Workshop -J. Williams <br />Centennial Utilities <br />101-432 <br />101-432-4383-503 <br />3,748.47 <br />116110 Natural Gas <br />Marsden Bldg Maintenance LLC <br />101-432 <br />101-432-4410-500 <br />1,096.83 <br />116147 March Janitorial Services <br />Huebsch Services <br />101-432 <br />101-432-4410-501 <br />105.78 <br />116133 Mats <br />Marsden Bldg Maintenance LLC <br />101-432 <br />101-432-4410-501 <br />663.16 <br />116147 March Janitorial Services <br />Huebsch Services <br />101-432 <br />101-432-4410-502 <br />58.07 <br />116133 Mats <br />Marsden Bldg Maintenance LLC <br />101-432 <br />101-432-4410-502 <br />726.41 <br />116147 March Janitorial Services <br />CES Imaging <br />101-432 <br />101-432-4410-503 <br />80.00 <br />116112 February Plotter/Scanner Maintenance <br />Huebsch Services <br />101-432 <br />101-432-4410-503 <br />374.07 <br />116133 Mats <br />Marsden Bldg Maintenance LLC <br />101-432 <br />101-432-4410-503 <br />4,048.80 <br />116147 March Janitorial Services <br />101-432 Total <br />15,290.72 <br />Medica <br />101-450 <br />101-450-4131-000 <br />1,289.56 <br />116150 Health Insurance Premiums <br />Standard Insurance Company <br />101-450 <br />101-450-4133-000 <br />5.35 <br />116165 Life Insurance Premiums <br />Standard Insurance Company <br />101-450 <br />101-450-4133-000 <br />64.71 <br />116165 Disability Insurance Premiums <br />Delta Dental of Minnesota <br />101-450 <br />101-450-4134-000 <br />147.19 <br />116118 Dental Insurance Premiums <br />Centennial Utilities <br />101-450 <br />101-450-4383-000 <br />20.01 <br />116110 Natural Gas <br />Centennial Utilities <br />101-450 <br />101-450-4383-000 <br />225.26 <br />116110 Natural Gas <br />Centennial Utilities <br />101-450 <br />101-450-4383-000 <br />285.37 <br />116110 Natural Gas <br />
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