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05-24-2021 Council Packet
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05-24-2021 Council Packet
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11/4/2021 10:53:20 AM
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City Council
Council Document Type
Council Packet
Meeting Date
05/24/2021
Council Meeting Type
Regular
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AP Checks by Account Number <br />5/24/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Ziegler Inc. 101-450 101-450-4415-000 170.00 114435 Hydraulic hammer <br />WSB & Associates Inc. 101-450 101-450-5000-000 14,544.00 114433 March 2021 Tower Park Site Improvements <br />101-450 Total 22,585.74 <br />Rupp Anderson Squires & Waldspurger P.A. 101-461 101-461-4300-000 80.00 114424 February Legal Services - Tree Treatment <br />101-461 Total 80.00 <br />Davis Phillip 101-462 101-462-4330-000 32.70 114385 Mileage reimbursement <br />1st Choice Document Destruction 101-462 101-462-4410-000 600.00 114363 Recycling 2925 pounds of paper and cardboard <br />1st Choice Document Destruction 101-462 101-462-4410-000 600.00 114363 Recycling 2910 pounds of paper and cardboard <br />101-462 Total 1,232.70 <br />Batteries Plus Bulbs 202-451 202-451-4211-000 95.70 114370 3.6V NICAD Battery <br />Dalco Inc. 202-451 202-451-4211-000 338.13 114383 Brute trash can lids <br />U.S. Bank Visa 202-451 202-451-4211-000 154.60 114432 The Home Depot/Mortar mix expansion joint tape measure level <br />U.S. Bank Visa 202-451 202-451-4211-000 17.97 114432 The Home Depot/Mortar mix <br />Nardini Fire Equipment Co 202-451 202-451-4300-000 511.50 114411 Annual compliance and safety inspection <br />Centennial Utilities 202-451 202-451-4383-000 1,165.81 114372 Natural Gas-7690 Village Drive <br />Huebsch Services 202-451 202-451-4410-000 48.71 114394 Mats <br />Huebsch Services 202-451 202-451-4410-000 48.71 114394 Mats <br />Marsden Bldg Maintenance LLC 202-451 202-451-4410-000 2,028.21 114400 Deep cleaning <br />202-451 Total 4,409.34 <br />U.S. Bank Visa 207-420 207-420-4240-000 347.41 114432 Rogue/Exercise equipment for Public Safety PT room <br />U.S. Bank Visa 207-420 207-420-4240-000 -6.41 114432 Titan/Sales tax refund <br />U.S. Bank Visa 207-420 207-420-4240-000 514.00 114432 Torque Fitness/Supplies for Public Safety PT room <br />207-420 Total 855.00 <br />Anoka County Property Records & Taxation 301-499 301-499-4300-000 3,166.63 114366 2020 Special Assessments <br />301-499 Total 3,166.63 <br />TD Construction Inc 401-432 401-432-5000-000 9,796.82 114430 Police Locker Room shower removal/installation <br />U.S. Bank Visa 401-432 401-432-5000-000 185.60 114432 Twin City Powder Coating/Steel basket - PD Remodel <br />401-432 Total 9,982.42 <br />WSB & Associates Inc. 405-499 405-499-4300-120 465.75 114433 March Woods Edge Sign <br />405-499 Total 465.75 <br />Baker Tilly Municipal Advisors LLC 406-499 406-499-4300-000 5,910.00 114369 Utility Rate Study <br />WSB & Associates Inc. 406-499 406-499-4304-127 492.50 114433 March Water Tower No. 3 <br />WSB & Associates Inc. 406-499 406-499-4304-136 164.00 114433 March 2021 Miscellaneous Escrow Account <br />406-499 Total 6,566.50 <br />Anoka County Property Records & Taxation 411-499 411-499-4915-000 452.79 114366 2020 TIF <br />411-499 Total 452.79 <br />Anoka County Property Records & Taxation 417-499 417-499-4915-000 499.59 114366 2020 TIF <br />417-499 Total 499.59 <br />Anoka County Property Records & Taxation 418-499 418-499-4915-000 2,449.59 114366 2020 TIF <br />418-499 Total 2,449.59 <br />Anoka County Property Records & Taxation 419-499 419-499-4915-000 468.39 114366 2020 TIF <br />419-499 Total 468.39 <br />WSB & Associates Inc. 421-499 421-499-4304-137 2,995.75 114433 March 2021 Street Improvement Projects <br />WSB & Associates Inc. 421-499 421-499-4304-140 4,311.50 114433 March 2021 Street Maintenance Project <br />T.A. Schifsky and Sons Inc. 421-499 421-499-4400-137 101,865.25 114428 2021 Street Improvement Projects - Pay Voucher 1 <br />421-499 Total 109,172.50 <br />Rupp Anderson Squires & Waldspurger P.A. 422-499 422-499-4301-125 464.00 114424 February Legal Services -NE Drainage Area Phase I Legal Services <br />WSB & Associates Inc. 422-499 422-499-4304-000 1,926.25 114433 March MS4 Services <br />WSB & Associates Inc. 422-499 422-499-4304-000 2,931.50 114433 March Storm Water Utility <br />WSB & Associates Inc. 422-499 422-499-4304-125 17,356.00 114433 March NE Lino Lakes Drainage Improvement Project <br />422-499 Total 22,677.75 <br />WSB & Associates Inc. 424-499 424-499-4304-000 3,856.00 114433 March SWAMP <br />424-499 Total 3,856.00 <br />Northland Recreation LLC 425-499 425-499-4300-138 8,575.00 114412 Lino Park Improvements <br />425-499 Total 8,575.00 <br />Chiodo John 601-000 601-000-2110-000 3.38 114376 Irrigation Controller Refund <br />Chiodo John 601-000 601-000-3407-000 47.50 114376 Irrigation Controller Refund <br />601-000 Total 50.88 <br />Ferguson Enterprises LLC #3326 601-494 601-494-4211-000 750.00 114388 Metal locator <br />Ferguson Waterworks #2518 601-494 601-494-4211-000 982.47 114389 White blue green paint blue marking flags curb stop parts <br />Core & Main LP 601-494 601-494-4215-000 917.18 114381 Meters <br />Core & Main LP 601-494 601-494-4215-000 2,400.00 114381 Meters <br />Page 4
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