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10-28-2019 Council Packet
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10-28-2019 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
10/28/2019
Council Meeting Type
Regular
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AP Checks by Account Number <br />10/28/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />201-207 Total 195.80 <br />Sports Star Photography 201-208 201-208-4211-856 1,670.00 111193 Fall Soccer Team Pictures <br />201-208 Total 1,670.00 <br />Bradley Law LLC 204-499 204-499-4301-000 1,118.75 111118 Small Cell Ordinance Legal Fees <br />204-499 Total 1,118.75 <br />Q3 Contracting 205-497 205-497-4300-000 795.00 111185 Road Closure Signs for BHD <br />205-497 Total 795.00 <br />Anoka County Attorney's Office 207-420 207-420-4300-000 20.80 111114 Forfeiture Distribution ICR #17-181887 <br />Anoka County Attorney's Office 207-420 207-420-4300-000 160.00 111114 Forfeiture Distribution ICR #19-062210 <br />Anoka County Attorney's Office 207-420 207-420-4300-000 1,240.60 111114 Forfeiture Distribution ICR #17-020589 <br />Anoka County Attorney's Office 207-420 207-420-4300-000 113.00 111114 Forfeiture Distribution ICR #19-103045 <br />State of MN - Department of Finance 207-420 207-420-4300-000 10.40 111194 Forfeiture Distribution ICR #17-181887 <br />State of MN - Department of Finance 207-420 207-420-4300-000 56.50 111194 Forfeiture Distribution ICR #19-103045 <br />State of MN - Department of Finance 207-420 207-420-4300-000 80.00 111194 Forfeiture Distribution ICR #19-062210 <br />State of MN - Department of Finance 207-420 207-420-4300-000 620.30 111194 Forfeiture Distribution ICR #17-020589 <br />Twin Cities Transport & Recovery 207-420 207-420-4300-000 85.00 111200 ICR #19-254311 Volvo S80 <br />Twin Cities Transport & Recovery 207-420 207-420-4300-000 85.00 111200 ICR #19-252696 GMC Yukon/Denali <br />207-420 Total 2,471.60 <br />Twin Cities Transport & Recovery 208-420 208-420-4300-000 170.00 111200 ICR #19-253634 Ford Focus Zxw <br />Twin Cities Transport & Recovery 208-420 208-420-4300-000 85.00 111200 ICR #19-241163 Jeep Renegade Latitude <br />Twin Cities Transport & Recovery 208-420 208-420-4300-000 135.00 111200 ICR #19-214600 Toyota Avalon <br />208-420 Total 390.00 <br />City of Circle Pines 340-470 340-470-6010-000 32,175.00 111124 Annual Pmts Member Cities Series 2016A 2/1/2021 Principal <br />City of Circle Pines 340-470 340-470-6020-000 2,021.25 111124 Annual Pmts Member Cities Series 2016A 2/1/2021 Interest <br />City of Circle Pines 340-470 340-470-6020-000 2,021.25 111124 Annual Pmts Member Cities Series 2016A 8/1/2020 Interest <br />City of Circle Pines 340-470 340-470-6030-000 1,810.88 111124 Annual Pmts Member Cities Series 2016A 5% Coverage <br />340-470 Total 38,028.38 <br />NAC Mechanical & Electrical 401-432 401-432-5000-000 1,815.94 111171 Furnish & Install Sink and Hand Sprayer <br />401-432 Total 1,815.94 <br />CES Imaging 403-432 403-432-5000-000 5,995.00 111123 Canon TX-3000MFP Printer <br />403-432 Total 5,995.00 <br />Dell Marketing LP 403-450 403-450-5000-000 147.41 111134 Dell 23 Monitor K. Schmidt <br />403-450 Total 147.41 <br />WSB & Associates Inc. 406-499 406-499-4304-000 718.50 111204 August Feasibility Study and Test Well Design and Analysis <br />WSB & Associates Inc. 406-499 406-499-4304-000 2,689.00 111204 August NE Tech Corridor Utility Study <br />WSB & Associates Inc. 406-499 406-499-4304-122 560.00 111204 August Lake Dr. Watermain Looping & Bituminous Trail & Birch St. <br />WSB & Associates Inc. 406-499 406-499-4304-127 8,084.25 111204 August Water Tower No. 3 <br />406-499 Total 12,051.75 <br />WSB & Associates Inc. 421-499 421-499-4304-126 3,439.00 111204 August 2019 Road Improvement Project <br />North Valley Inc. 421-499 421-499-4400-126 67,521.64 111175 Mill & Overlay Street Improvements <br />421-499 Total 70,960.64 <br />WSB & Associates Inc. 422-499 422-499-4300-125 13.65 111204 August Northeast Drainage of Way Services <br />WSB & Associates Inc. 422-499 422-499-4304-125 9,344.53 111204 August Northeast Lino Lakes Drainage Improvement Project <br />422-499 Total 9,358.18 <br />WSB & Associates Inc. 424-499 424-499-4304-000 1,332.00 111204 August 2019 Surface Water Maintenance Project <br />424-499 Total 1,332.00 <br />Midwest Asphalt Services LLC 425-499 425-499-4410-128 3,650.61 111166 Arena Acres Park Site Work Project <br />425-499 Total 3,650.61 <br />WSB & Associates Inc. 485-499 485-499-4304-000 1,125.00 111204 August LaMotte Area Street & Utility Improvements <br />WSB & Associates Inc. 485-499 485-499-4304-000 43,578.00 111204 August West Shadow Lake Drive Construction Phase <br />Geislinger and Sons Inc. 485-499 485-499-4400-000 353,259.18 111145 West Shadow Lake Drive Area Street & Utililty Improvement <br />485-499 Total 397,962.18 <br />WSB & Associates Inc. 486-499 486-499-4304-000 1,990.00 111204 August 2019 Cedar St. / 24th Ave. / Elmcrest Ave. Improvements <br />486-499 Total 1,990.00 <br />City of Shoreview 601-000 601-000-2140-000 11.13 111126 3rd Quarter Water & Sewer <br />MN Department of Health 601-000 601-000-2140-000 7,672.06 111169 3rd Quarter Water Connection Fee <br />601-000 Total 7,683.19 <br />Curtis 1000 Inc. 601-494 601-494-4200-000 274.71 111133 UB Window Envelopes <br />U.S. Bank Visa 601-494 601-494-4200-000 30.46 111201 Amazon/Key Rings & Phone Cases <br />Hawkins Inc. 601-494 601-494-4222-000 45.00 111148 Chlorine Cylinder <br />Craig Severson Construction 601-494 601-494-4300-000 4,225.00 111131 Deerwood & Aspen Lane Drain Repairs <br />Page 5
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