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07-22-2019 Council Packet
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07-22-2019 Council Packet
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10/30/2021 1:08:48 PM
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City Council
Council Document Type
Council Packet
Meeting Date
07/22/2019
Council Meeting Type
Regular
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AP Checks by Account Number <br />07/22/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />406-499 Total 28,370.00 <br />WSB & Associates Inc. 421-499 421-499-4304-126 20,427.50 110698 May 2019 Road Improvement Project <br />421-499 Total 20,427.50 <br />WSB & Associates Inc. 422-499 422-499-4304-000 66.50 110698 May Fire Station Mitigation Monitoring <br />WSB & Associates Inc. 422-499 422-499-4304-125 6,490.00 110698 May NE Lino Lakes Drainage Extra Services <br />WSB & Associates Inc. 422-499 422-499-4304-125 6,233.50 110698 May Northeast Lino Lakes Drainage Improvement Project <br />422-499 Total 12,790.00 <br />WSB & Associates Inc. 424-499 424-499-4304-000 140.00 110698 May 2019 Surface Water Maintenance Project <br />424-499 Total 140.00 <br />WSB & Associates Inc. 425-499 425-499-4304-128 6,456.75 110698 May Arena Acres Master Plan <br />Century Fence Company Inc. 425-499 425-499-4400-128 16,174.80 110621 Furnish & Install Arena Acres Tennis Court <br />425-499 Total 22,631.55 <br />WSB & Associates Inc. 485-499 485-499-4304-000 682.00 110698 May LaMotte Area Street & Utility Improvements <br />WSB & Associates Inc. 485-499 485-499-4304-000 59,821.00 110698 May West Shadow Lake Drive Construction Phase <br />Geislinger and Sons Inc. 485-499 485-499-4400-000 421,210.84 110643 West Shadow Lake Drive Area Street & Utility Improvement <br />485-499 Total 481,713.84 <br />WSB & Associates Inc. 486-499 486-499-4304-000 20,120.00 110698 May 2019 Cedar Street/24th Avenue/Elmcrest Avenue Improvements <br />486-499 Total 20,120.00 <br />City of Shoreview 601-000 601-000-2140-000 11.13 110624 2nd Quarter Water & Sewer <br />MN Department of Health 601-000 601-000-2140-000 7,665.00 110670 2nd Quarter Water Connection Fee <br />The Other Side 601-000 601-000-3714-000 -25.00 110691 Hydrant Meter Refund <br />The Other Side 601-000 601-000-3855-000 -1.87 110691 Hydrant Meter Refund <br />601-000 Total 7,649.26 <br />CCP Industries 601-494 601-494-4211-000 158.70 110619 Safety Shirts & Vests <br />Core & Main LP 601-494 601-494-4211-000 1,012.89 110627 Hydrant Rods <br />Core & Main LP 601-494 601-494-4211-000 329.16 110627 Valve Parts <br />Minnesota Pump Works 601-494 601-494-4211-000 1,468.75 110667 ABS/Sulzer Dewatering Pump <br />U.S. Bank Visa 601-494 601-494-4211-000 90.35 110694 Home Depot/Ball Valves Pipe Insulation Drills Tool Box <br />U.S. Bank Visa 601-494 601-494-4211-000 60.50 110694 Home Depot/Wall Plates Plugs Soap Fasteners <br />Hawkins Inc. 601-494 601-494-4222-000 12,738.04 110647 Chlorine Hydrofluosilicic Acid LPC-5 <br />Hawkins Inc. 601-494 601-494-4222-000 55.00 110647 Chlorine Cylinders <br />U.S. Bank Visa 601-494 601-494-4240-000 265.91 110694 Home Depot/Ball Valves Pipe Insulation Drills Tool Box <br />Didion Contracting Inc. 601-494 601-494-4300-000 10,119.95 110632 Emergency Valve Repair Sherman Lake Road <br />Olson's Sewer Service Inc. 601-494 601-494-4300-000 4,323.78 110674 Emergency Repair 6649 Sherman Lake Road <br />Water Conservation Service Inc 601-494 601-494-4300-000 404.06 110696 Leak Locate Sherman Lake Road <br />WSB & Associates Inc. 601-494 601-494-4304-000 17,983.75 110698 May Well House #1 Rehabilitation <br />WSB & Associates Inc. 601-494 601-494-4304-000 464.00 110698 May GPS/GIS Miscellaneous Assistance <br />WSB & Associates Inc. 601-494 601-494-4304-000 1,110.00 110698 May General Engineering Services <br />WSB & Associates Inc. 601-494 601-494-4304-129 6,094.50 110698 May Pheasant Hills Watermain Repair <br />TDS Metrocom MN 601-494 601-494-4321-000 39.23 110690 Phone Service <br />U.S. Bank Visa 601-494 601-494-4321-000 47.40 110694 Verizon Wireless <br />U.S. Bank Visa 601-494 601-494-4321-000 120.03 110694 Verizon Wireless <br />U.S. Bank Visa 601-494 601-494-4321-000 121.78 110694 Verizon Wireless <br />Hennepin Technical College 601-494 601-494-4330-000 164.17 110649 OSHA Compliance & Safety Training <br />Connexus Energy 601-494 601-494-4381-000 1,950.60 110626 Electric <br />Xcel Energy 601-494 601-494-4381-000 5,798.38 110700 Electric-Water <br />City of Shoreview 601-494 601-494-4382-000 330.55 110624 2nd Quarter Water & Sewer <br />Accela Inc. #774375 601-494 601-494-4410-000 260.00 110604 June UB Web Pmts Trans Fees/Active Acct Fee <br />Gopher State One-Call 601-494 601-494-4410-000 285.53 110645 June Tickets <br />Instrumental Research Inc. 601-494 601-494-4410-000 170.00 110653 June Water Testing & Pheasant Hills Circle <br />601-494 Total 65,967.01 <br />U.S. Bank Visa 602-495 602-495-4200-000 20.97 110694 Amazon/Screen Protectors <br />Bluetarp Financial Inc. 602-495 602-495-4211-000 1,145.96 110614 2200W Honda Inverter Companion <br />CCP Industries 602-495 602-495-4211-000 158.70 110619 Safety Shirts & Vests <br />Grainger 602-495 602-495-4240-000 668.22 110646 Slide Hammer w/ Pin Driver <br />WSB & Associates Inc. 602-495 602-495-4304-000 1,110.00 110698 May General Engineering Services <br />WSB & Associates Inc. 602-495 602-495-4304-000 464.00 110698 May GPS/GIS Miscellaneous Assistance <br />U.S. Bank Visa 602-495 602-495-4321-000 40.01 110694 Verizon Wireless <br />U.S. Bank Visa 602-495 602-495-4321-000 101.78 110694 Verizon Wireless <br />Hennepin Technical College 602-495 602-495-4330-000 164.17 110649 OSHA Compliance & Safety Training <br />Connexus Energy 602-495 602-495-4381-000 784.33 110626 Electric <br />Xcel Energy 602-495 602-495-4381-000 2,020.87 110700 Electric-Sewer <br />City of Shoreview 602-495 602-495-4382-000 1,300.23 110624 2nd Quarter Water & Sewer <br />Page 5
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