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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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3/28/2022 4:33:51 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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U.S. Bank Visa <br />101-450 <br />101-450-4452-000 <br />10.22 <br />116172 MN Dept. of Agriculture/Pest License -T. Drahota <br />101-450 Total <br />2,047.67 <br />Medica <br />101-451 <br />101-451-4131-000 <br />148.10 <br />116150 Health Insurance Premiums <br />Standard Insurance Company <br />101-451 <br />101-451-4133-000 <br />0.29 <br />116165 Life Insurance Premiums <br />Standard Insurance Company <br />101-451 <br />101-451-4133-000 <br />3.61 <br />116165 Disability Insurance Premiums <br />Delta Dental of Minnesota <br />101-451 <br />101-451-4134-000 <br />10.11 <br />116118 Dental Insurance Premiums <br />101-451 Total <br />162.11 <br />Medica <br />101-461 <br />101-461-4131-000 <br />171.22 <br />116150 Health Insurance Premiums <br />Standard Insurance Company <br />101-461 <br />101-461-4133-000 <br />5.04 <br />116165 Disability Insurance Premiums <br />Standard Insurance Company <br />101-461 <br />101-461-4133-000 <br />0.38 <br />116165 Life Insurance Premiums <br />Delta Dental of Minnesota <br />101-461 <br />101-461-4134-000 <br />13.47 <br />116118 Dental Insurance Premiums <br />U.S. Bank Visa <br />101-461 <br />101-461-4330-000 <br />337.50 <br />116172 UofM/Online Course <br />101-461 Total <br />527.61 <br />Medica <br />101-462 <br />101-462-4131-000 <br />114.15 <br />116150 Health Insurance Premiums <br />Standard Insurance Company <br />101-462 <br />101-462-4133-000 <br />3.35 <br />116165 Disability Insurance Premiums <br />Standard Insurance Company <br />101-462 <br />101-462-4133-000 <br />0.25 <br />116165 Life Insurance Premiums <br />Delta Dental of Minnesota <br />101-462 <br />101-462-4134-000 <br />8.99 <br />116118 Dental Insurance Premiums <br />1st Choice Document Destruction <br />101-462 <br />101-462-4410-000 <br />600.00 <br />116101 2240 pounds of paper & cardboard recycled <br />101-462 Total <br />726.74 <br />Medica <br />101-463 <br />101-463-4131-000 <br />142.68 <br />116150 Health Insurance Premiums <br />Standard Insurance Company <br />101-463 <br />101-463-4133-000 <br />0.31 <br />116165 Life Insurance Premiums <br />Standard Insurance Company <br />101-463 <br />101-463-4133-000 <br />4.19 <br />116165 Disability Insurance Premiums <br />Delta Dental of Minnesota <br />101-463 <br />101-463-4134-000 <br />11.24 <br />116118 Dental Insurance Premiums <br />Gerten Greenhouses & Garden Center Inc. <br />101-463 <br />101-463-4211-000 <br />153.80 <br />116127 Chemicals for tree stump treating <br />U.S. Bank Visa <br />101-463 <br />101-463-4240-000 <br />201.53 <br />116172 Forestry Suppliers/Terra-sorb for tree planting <br />Upper Cut Tree Service <br />101-463 <br />101-463-4410-000 <br />21,033.50 <br />116174 Tree removals for 2021- Preparing for EAB Grant <br />101-463 Total <br />21,547.25 <br />Lamey Lisa <br />202-000 <br />202-000-3730-000 <br />62.84 <br />116140 Reimbursement for CivicRec Test Transactions <br />202-000 Total <br />62.84 <br />Medica <br />202-451 <br />202-451-4131-000 <br />177.72 <br />116150 Health Insurance Premiums <br />Standard Insurance Company <br />202-451 <br />202-451-4133-000 <br />4.57 <br />116165 Life Insurance Premiums <br />Standard Insurance Company <br />202-451 <br />202-451-4133-000 <br />67.39 <br />116165 Disability Insurance Premiums <br />Delta Dental of Minnesota <br />202-451 <br />202-451-4134-000 <br />29.21 <br />116118 Dental Insurance Premiums <br />Advanced First Aid Inc. <br />202-451 <br />202-451-4211-000 <br />1,970.00 <br />116102 AED for Rookery <br />Dalco Inc. <br />202-451 <br />202-451-4211-000 <br />1,015.24 <br />116116 Toilet tissue face tissue hand towels & garbage can liners <br />U.S. Bank Visa <br />202-451 <br />202-451-4211-000 <br />20.93 <br />116172 Home Depot/Adhesive for accoustic panels & tape <br />U.S. Bank Visa <br />202-451 <br />202-451-4211-000 <br />238.94 <br />116172 Home Depot/Plywood for scissor lift & drill bits <br />U.S. Bank Visa <br />202-451 <br />202-451-4211-000 <br />13.90 <br />116172 Home Depot/Screws <br />U.S. Bank Visa <br />202-451 <br />202-451-4211-000 <br />259.87 <br />116172 Amazon/Escutcheon covers <br />U.S. Bank Visa <br />202-451 <br />202-451-4211-000 <br />122.51 <br />116172 RecSupply/Esscutcheons covers for pool poles <br />U.S. Bank Visa <br />202-451 <br />202-451-4211-301 <br />-301.79 <br />116172 Viking Electric/2 LED Exit Lights Refund <br />Indigo Signs <br />202-451 <br />202-451-4240-301 <br />522.50 <br />116136 RAC sign & installation - 50% down remainder <br />Cates Sandblasting <br />202-451 <br />202-451-4300-000 <br />1,600.00 <br />116109 Plastic media blast swimming pool railing <br />NAC Mechanical & Electrical <br />202-451 <br />202-451-4300-000 <br />2,518.12 <br />116153 Troubleshoot & repair boiler in pool area <br />NAC Mechanical & Electrical <br />202-451 <br />202-451-4300-000 <br />6,350.00 <br />116153 Standalone dehumidifier install <br />Dave's Floor Sanding & Installing Inc. <br />202-451 <br />202-451-4300-301 <br />12,434.50 <br />116117 Sand & finish gymnasium floors - 50% down <br />Hauglies Inc. <br />202-451 <br />202-451-4300-301 <br />152,646.77 <br />116129 Remove & install new flooring <br />SHI International Corp <br />202-451 <br />202-451-4310-000 <br />296.00 <br />116163 Microsoft Office License- Rookery Bldg Maint <br />Centuryl-ink <br />202-451 <br />202-451-4321-000 <br />63.57 <br />116111 Phone & Internet Services <br />Centennial Utilities <br />202-451 <br />202-451-4383-000 <br />3,107.44 <br />116110 Natural Gas <br />Endurance Fitness of MN LLC <br />202-451 <br />202-451-4410-000 <br />6,200.00 <br />116122 50% Reimbursement of moving & installing fitness equipment <br />Huebsch Services <br />202-451 <br />202-451-4410-000 <br />257.52 <br />116133 Mats <br />Marsden Bldg Maintenance LLC <br />202-451 <br />202-451-4410-000 <br />1,886.84 <br />116147 March Janitorial Services <br />Walters Recycling & Refuse <br />202-451 <br />202-451-4410-000 <br />318.56 <br />116177 Trash & Recycling - Dumpster <br />202-451 Total <br />191,820.31 <br />U.S. Bank Visa <br />204-499 <br />204-499-4452-000 <br />29.00 <br />116172 Shutterstock/Monthly stock photo license fee <br />204-499 Total <br />29.00 <br />U.S. Bank Visa <br />211-420 <br />211-420-4211-000 <br />52.06 <br />116172 Chewy/Argos food <br />211-420 Total <br />52.06 <br />Anoka County Property Records & Taxation <br />333-470 <br />333-470-4300-000 <br />46.00 <br />116105 Release of Certificates of Deferred Assesments <br />333-470 Total <br />46.00 <br />U.S. Bank Visa <br />402-421 <br />402-421-5000-421 <br />1,000.00 <br />116172 Lakes Area PowerSports/2022 Polaris Ranger down payment <br />402-421 Total <br />1,000.00 <br />OPG-3 Inc. <br />403-418 <br />403-418-4300-000 <br />4,625.00 <br />116156 Laserfiche integrated property files capture project - Final <br />403-418 Total <br />4,625.00 <br />Dimke Excavating Inc. <br />424-499 <br />424-499-4400-000 <br />67,662.00 <br />116119 2021 Surface Water Maintenance Project <br />424-499 Total <br />67,662.00 <br />Landform <br />484-499 <br />484-499-4300-000 <br />5,728.00 <br />116141 Zoning Ordinance and Map Update <br />484-499 Total <br />5,728.00 <br />JERRARDJACOB <br />601-000 <br />601-000-2020-000 <br />62.36 <br />116139 Refund Check019982-000 2059 BALSAM WAY <br />JERRARDJACOB <br />601-000 <br />601-000-2020-000 <br />5.78 <br />116139 Refund Check019982-000 2059 BALSAM WAY <br />JERRARDJACOB <br />601-000 <br />601-000-2020-000 <br />1.40 <br />116139 Refund Check019982-000 2059 BALSAM WAY <br />OYOS DANNY <br />601-000 <br />601-000-2020-000 <br />8.78 <br />116159 Refund Check 005660-000 7630 BEHM LN <br />OYOS DANNY <br />601-000 <br />601-000-2020-000 <br />2.13 <br />116159 Refund Check 005660-000 7630 BEHM LN <br />OYOS DANNY <br />601-000 <br />601-000-2020-000 <br />20.74 <br />116159 Refund Check 005660-000 7630 BEHM LN <br />601-000 Total <br />101.19 <br />
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