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05-28-2019 Council Packet
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05-28-2019 Council Packet
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10/30/2021 1:08:47 PM
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City Council
Council Document Type
Council Packet
Meeting Date
05/28/2019
Council Meeting Type
Regular
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AP Checks by Account Number <br />05/28/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />Landform 484-499 484-499-4300-000 2,140.50 110288 April 2040 Comp Plan <br />484-499 Total 2,140.50 <br />WSB & Associates Inc. 485-499 485-499-4304-000 783.00 110328 March LaMotte Area Street & Utility Improvements <br />WSB & Associates Inc. 485-499 485-499-4304-000 10,925.25 110328 March West Shadow Lake Drive Construction Phase <br />Geislinger and Sons Inc. 485-499 485-499-4400-000 202,057.78 110273 West Shadow Lake Drive Area Street & Utility Improvement Project <br />485-499 Total 213,766.03 <br />WSB & Associates Inc. 486-499 486-499-4304-000 1,087.00 110328 March Cedar Street Reconstruction Project <br />486-499 Total 1,087.00 <br />Medica 601-494 601-494-4131-000 2,227.43 110294 Health Insurance Premiums <br />Century College 601-494 601-494-4200-000 35.00 110258 Microsoft Office Textbooks <br />U.S. Bank Visa 601-494 601-494-4200-000 19.18 110326 Amazon/Wireless Mouse <br />Menards - Forest Lake 601-494 601-494-4211-000 74.55 110295 PVC Pipes Diamond Blade Cable Ties <br />U.S. Bank Visa 601-494 601-494-4211-000 51.87 110326 Indelco/Fittings for Well Rehab <br />U.S. Bank Visa 601-494 601-494-4211-000 6.99 110326 Amazon/Plug-In Adapter for Hand Held Meter Readers <br />U.S. Bank Visa 601-494 601-494-4211-000 17.77 110326 Indelco/Fittings for Well Rehab <br />U.S. Bank Visa 601-494 601-494-4211-000 69.94 110326 Amazon/Batteries for Hand Held Meter Readers <br />U.S. Bank Visa 601-494 601-494-4211-000 80.99 110326 Pollard Water/Blue Marking Flags <br />U.S. Bank Visa 601-494 601-494-4211-000 138.14 110326 Ferguson/Gauges for Well #4 <br />Hach Company 601-494 601-494-4222-000 157.15 110275 Bart Tester <br />Hawkins Inc. 601-494 601-494-4222-000 70.00 110277 Chlorine Cylinders <br />Hawkins Inc. 601-494 601-494-4222-000 13,285.43 110277 Chlorine Hydrofluosilicic Acid LPC-5 <br />Sycom Inc. 601-494 601-494-4300-000 1,233.00 110321 Lift Screen Well 3 Transducer <br />WSB & Associates Inc. 601-494 601-494-4304-000 1,110.00 110328 March General Engineering Service <br />WSB & Associates Inc. 601-494 601-494-4304-129 5,760.00 110328 March Pheasant Hills Water Main Repair <br />TDS Metrocom MN 601-494 601-494-4321-000 38.74 110323 Phone Services <br />Connexus Energy 601-494 601-494-4381-000 658.23 110233 Electric <br />CenterPoint Energy 601-494 601-494-4383-000 98.19 110257 Natural Gas-1180 Birch Street <br />CenterPoint Energy 601-494 601-494-4383-000 169.01 110257 Natural Gas-6786 Clearwater Creek <br />CenterPoint Energy 601-494 601-494-4383-000 78.09 110257 Natural Gas-6482 Pheasant Run S <br />CenterPoint Energy 601-494 601-494-4383-000 124.04 110257 Natural Gas-6774 Black Duck Drive <br />Accela Inc. #774375 601-494 601-494-4410-000 226.00 110242 April UB Web Pmts Trans Fees/Active Acct Fee <br />Gopher State One-Call 601-494 601-494-4410-000 299.70 110274 April Tickets <br />Instrumental Research Inc. 601-494 601-494-4410-000 150.00 110281 April City Water Testing <br />MN Department of Health 601-494 601-494-4452-000 23.00 110234 Water System Operator Renewal Application J. Shelley <br />MN Department of Health 601-494 601-494-4452-000 23.00 110235 Waterworks Exam Class C Certificate J. Shelley <br />601-494 Total 26,225.44 <br />Medica 602-495 602-495-4131-000 2,227.41 110294 Health Insurance Premiums <br />U.S. Bank Visa 602-495 602-495-4200-000 19.98 110326 Amazon/USB to HDMI Adapter <br />Interstate Power Systems Inc. 602-495 602-495-4300-000 335.00 110283 Generator Inspection 2028 Cypress Street <br />Interstate Power Systems Inc. 602-495 602-495-4300-000 497.00 110283 Generator Inspection 1473 Snow Goose Trail <br />Ritter & Ritter Sewer Service Inc. 602-495 602-495-4300-000 10,601.20 110313 Wenzel Farms Sewer Cleaning <br />Sycom Inc. 602-495 602-495-4300-000 3,158.00 110321 Lift Screen Well 3 Transducer <br />WSB & Associates Inc. 602-495 602-495-4304-000 174.00 110328 March New Maps Sanitary System & Noncompliant Septic <br />WSB & Associates Inc. 602-495 602-495-4304-000 1,110.00 110328 March General Engineering Service <br />Connexus Energy 602-495 602-495-4381-000 642.92 110233 Electric <br />Centennial Utilities 602-495 602-495-4383-000 20.01 110256 Natural Gas-Sunrise <br />CenterPoint Energy 602-495 602-495-4383-000 15.00 110257 Natural Gas-6666 Black Duck Drive <br />CenterPoint Energy 602-495 602-495-4383-000 22.49 110257 Natural Gas-2028 Cypress Street <br />CenterPoint Energy 602-495 602-495-4383-000 15.00 110257 Natural Gas-1473 Snow Goose Trail <br />CenterPoint Energy 602-495 602-495-4383-000 18.07 110257 Natural Gas-2200 E. Cedar Street <br />CenterPoint Energy 602-495 602-495-4383-000 19.93 110257 Natural Gas-6300 Laurene Ave <br />Met Council Environmental Services 602-495 602-495-4405-000 81,467.66 110296 June Waste Water Services <br />Accela Inc. #774375 602-495 602-495-4410-000 226.00 110242 April UB Web Pmts Trans Fees/Active Acct Fee <br />Gopher State One-Call 602-495 602-495-4410-000 299.70 110274 April Tickets <br />MN Pollution Control Agency 602-495 602-495-4452-000 45.00 110236 Class SC Sewer License/Certification J. Shelley <br />602-495 Total 100,914.37 <br />Kennedy & Graven Chartered 801-000 801-000-2300-000 574.00 110285 March Lyngblomsten Senior Housing TIF <br />KLM Engineering Inc. 801-000 801-000-2300-000 1,500.00 110286 Antenna Review Verizon Tower #1 <br />Press Publications Inc. 801-000 801-000-2300-000 635.85 110311 Ord. No. 07-19 Lyngblomsten Rezone <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2300-000 270.00 110316 February Legal Saddle Club 4th Addition <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2300-000 180.00 110316 February Legal Lyngblomsten Senior Development <br />WSB & Associates Inc. 801-000 801-000-2300-000 4,182.00 110328 March Lyngblomsten Senior Housing Site Study <br />WSB & Associates Inc. 801-000 801-000-2300-000 4,504.00 110328 March Eastside Villas <br />WSB & Associates Inc. 801-000 801-000-2315-103 1,305.00 110328 March Century Farm North 6th Addition <br />WSB & Associates Inc. 801-000 801-000-2316-102 54.50 110328 March Saddle Club 2nd Addition <br />St. Joseph of the Lakes Catholic Church 801-000 801-000-2318-000 2,425.00 110319 Escrow Release 171 Elm Street <br />Page 5
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