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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 />Hawkins Inc. 601-494 601-494-4222-000 224.22 114393 Chlorine <br />Hawkins Inc. 601-494 601-494-4222-000 2,714.64 114393 LPC-5 Chemicals <br />Hawkins Inc. 601-494 601-494-4222-000 50.00 114393 150 LB Chlorine Cylinder <br />U.S. Bank Visa 601-494 601-494-4240-000 209.95 114432 Amazon/Circular saw <br />U.S. Bank Visa 601-494 601-494-4240-000 144.88 114432 The Home Depot/4 foot levels 6 foot level and hammer <br />U.S. Bank Visa 601-494 601-494-4240-000 49.89 114432 Amazon/Battery charger <br />Baker Tilly Municipal Advisors LLC 601-494 601-494-4300-000 5,910.00 114369 Utility Rate Study <br />Cartegraph Systems Inc. 601-494 601-494-4300-000 3,000.00 114371 6 month subscription <br />Ferguson Enterprises LLC #3326 601-494 601-494-4300-000 178.94 114388 Metal locator repair <br />WSB & Associates Inc. 601-494 601-494-4304-000 1,110.00 114433 March 2021 General Engineering Services <br />WSB & Associates Inc. 601-494 601-494-4304-000 65.00 114433 March 2021 Miscellaneous Escrow Account <br />WSB & Associates Inc. 601-494 601-494-4304-000 544.50 114433 March 2021 GPS/GIS Miscellaneous Assistance <br />WSB & Associates Inc. 601-494 601-494-4304-000 152.00 114433 March 2021 GPS/GIS Miscellaneous Assistance <br />City of Roseville 601-494 601-494-4310-000 729.00 114377 May IT Services <br />Connexus Energy 601-494 601-494-4381-000 2,912.90 114380 Electric <br />CenterPoint Energy 601-494 601-494-4383-000 51.80 114373 Natural Gas-6482 Pheasant Run S <br />CenterPoint Energy 601-494 601-494-4383-000 64.70 114373 Natural Gas-6786 Clearwater Creek <br />CenterPoint Energy 601-494 601-494-4383-000 84.44 114373 Natural Gas-1180 Birch Street <br />CenterPoint Energy 601-494 601-494-4383-000 17.06 114373 Natural Gas-6774 Black Duck Drive <br />Gopher State One-Call 601-494 601-494-4410-000 361.12 114391 April Tickets <br />SBRK Finance Holdings Inc 601-494 601-494-4410-000 285.00 114425 April UB Web Payments Trans Fee/Active Acct Fee <br />MN Department of Health 601-494 601-494-4452-000 23.00 114408 Certification Fee for Water License - J. Williams <br />U.S. Bank Visa 601-494 601-494-5000-000 152.17 114432 Zoro.com/New amber beacon/strobe for #510 <br />WSB & Associates Inc. 601-494 601-494-5000-000 1,198.50 114433 March Well House No. 1 Rehabilitation <br />601-494 Total 25,283.36 <br />Baker Tilly Municipal Advisors LLC 602-495 602-495-4300-000 5,910.00 114369 Utility Rate Study <br />Cartegraph Systems Inc. 602-495 602-495-4300-000 3,000.00 114371 6 month subscription <br />Davids Hydro Vac Inc. 602-495 602-495-4300-000 2,582.00 114384 Cleaning Lift 2 & 4 <br />Interstate Power Systems Inc. 602-495 602-495-4300-000 648.14 114397 Replace LED board <br />WSB & Associates Inc. 602-495 602-495-4304-000 544.50 114433 March 2021 GPS/GIS Miscellaneous Assistance <br />WSB & Associates Inc. 602-495 602-495-4304-000 484.00 114433 March 2021 GPS/GIS Miscellaneous Assistance <br />WSB & Associates Inc. 602-495 602-495-4304-000 260.00 114433 March 2021 Miscellaneous Escrow Account <br />WSB & Associates Inc. 602-495 602-495-4304-000 2,153.50 114433 March 2021 East Shadow Lake Drive I&I Project <br />WSB & Associates Inc. 602-495 602-495-4304-000 544.50 114433 March 2021 GPS/GIS Miscellaneous Assistance <br />WSB & Associates Inc. 602-495 602-495-4304-000 1,110.00 114433 March 2021 General Engineering Services <br />City of Roseville 602-495 602-495-4310-000 729.00 114377 May IT Services <br />Connexus Energy 602-495 602-495-4381-000 821.18 114380 Electric <br />Centennial Utilities 602-495 602-495-4383-000 20.01 114372 Natural Gas-Sunrise <br />CenterPoint Energy 602-495 602-495-4383-000 22.65 114373 Natural Gas-2028 Cypress Street <br />CenterPoint Energy 602-495 602-495-4383-000 19.79 114373 Natural Gas-1473 Snow Goose Trail <br />CenterPoint Energy 602-495 602-495-4383-000 17.72 114373 Natural Gas-2200 E. Cedar Street <br />CenterPoint Energy 602-495 602-495-4383-000 20.45 114373 Natural Gas-6666 Black Duck Drive <br />CenterPoint Energy 602-495 602-495-4383-000 21.15 114373 Natural Gas-6300 Laurene Ave <br />Met Council Environmental Services 602-495 602-495-4405-000 82,374.02 114403 June Waste Water Services <br />Gopher State One-Call 602-495 602-495-4410-000 361.13 114391 April Tickets <br />SBRK Finance Holdings Inc 602-495 602-495-4410-000 285.00 114425 April UB Web Payments Trans Fee/Active Acct Fee <br />U.S. Bank Visa 602-495 602-495-5000-000 152.16 114432 Zoro.com/New amber beacon/strobe for #510 <br />602-495 Total 102,080.90 <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2300-000 225.00 114424 February Legal Services - Lyngblomsten Senior <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2300-000 1,125.00 114424 February Legal Services - Watermark 4th Addition <br />WSB & Associates Inc. 801-000 801-000-2300-000 164.00 114433 March 2021 Butler Addition Miscellaneous Escrow Account <br />WSB & Associates Inc. 801-000 801-000-2300-000 2,189.00 114433 March Lino B Otter Crossing <br />WSB & Associates Inc. 801-000 801-000-2300-000 6,508.50 114433 March Watermark 4th Addition <br />WSB & Associates Inc. 801-000 801-000-2300-000 526.50 114433 March 2021 Butler Addition Miscellaneous Escrow Account <br />WSB & Associates Inc. 801-000 801-000-2300-000 936.50 114433 March Lyngblomsten Senior Housing <br />WSB & Associates Inc. 801-000 801-000-2302-102 188.25 114433 March Eastside Villas <br />WSB & Associates Inc. 801-000 801-000-2309-102 246.00 114433 March Stern Addition <br />WSB & Associates Inc. 801-000 801-000-2328-103 82.00 114433 March Main Street Shoppes 2nd Addition <br />WSB & Associates Inc. 801-000 801-000-2331-102 58.50 114433 March 2021 Miscellaneous Escrow Account <br />WSB & Associates Inc. 801-000 801-000-2331-102 117.00 114433 March 2021 Miscellaneous Escrow Account <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2331-103 360.00 114424 February Legal Services - Bald Eagle Addition <br />WSB & Associates Inc. 801-000 801-000-2336-102 1,776.25 114433 March Watermark 1st Addition <br />Page 5
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