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08-23-2021 Council Packet
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08-23-2021 Council Packet
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11/4/2021 11:21:36 AM
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City Council
Council Document Type
Council Packet
Meeting Date
08/23/2021
Council Meeting Type
Regular
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AP Checks by Account Number <br />8/23/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />WSB & Associates Inc. 101-450 101-450-5000-000 1,936.00 114945 June 2021 Tower Park Site Improvements <br />101-450 Total 29,867.08 <br />League of MN Cities Insurance Trust 101-461 101-461-4151-000 78.00 114905 Work Comp Ins 2021-2022 <br />101-461 Total 78.00 <br />League of MN Cities Insurance Trust 101-462 101-462-4151-000 87.00 114905 Work Comp Ins 2021-2022 <br />Davis Phillip 101-462 101-462-4330-000 51.52 114884 Organic Site Tours <br />Walters Recycling & Refuse 101-462 101-462-4410-000 64.35 114943 Organic Recycling - Clearwater Creek <br />Walters Recycling & Refuse 101-462 101-462-4410-000 76.05 114943 Organic Recycling - Birch Park <br />Walters Recycling & Refuse 101-462 101-462-4410-000 40.95 114943 Organic Recycling - 7850 Lake Drive - Lino Park <br />Walters Recycling & Refuse 101-462 101-462-4410-000 76.05 114943 Organic Recycling - Marshan Park <br />101-462 Total 395.92 <br />League of MN Cities Insurance Trust 101-463 101-463-4151-000 470.00 114905 Work Comp Ins 2021-2022 <br />101-463 Total 470.00 <br />Centennial Utilities 202-451 202-451-4383-000 508.44 114876 Natural Gas <br />Walters Recycling & Refuse 202-451 202-451-4384-000 46.54 114944 Trash & Recycling - 7690 Village Dr <br />Huebsch Services 202-451 202-451-4410-000 49.10 114896 Mats <br />Huebsch Services 202-451 202-451-4410-000 49.10 114896 Mats <br />Huebsch Services 202-451 202-451-4410-000 49.10 114896 Mats <br />Huebsch Services 202-451 202-451-4410-000 49.10 114896 Mats <br />Northway Irrigation/Landscape 202-451 202-451-4410-000 707.66 114921 Replaced valve zone 22 replaced 7 sprays - Community Green <br />202-451 Total 1,459.04 <br />Twin Cities Transport & Recovery 208-420 208-420-4300-000 85.00 114939 ICR #21-164962 <br />U.S. Bank Visa 208-420 208-420-4300-000 54.00 114941 DMV/Title and filing fee for 3 forfeiture vehicles <br />U.S. Bank Visa 208-420 208-420-4300-000 1.32 114941 DMV/Service Fee <br />208-420 Total 140.32 <br />U.S. Bank Visa 211-420 211-420-4211-000 75.09 114941 Chewy.com/K9 Argos Food <br />211-420 Total 75.09 <br />U.S. Bank 336-470 336-470-6030-000 500.00 114940 2013A Paying Agent Fee <br />336-470 Total 500.00 <br />U.S. Bank 345-470 345-470-6030-000 500.00 114940 2020A Paying Agent Fee <br />345-470 Total 500.00 <br />MATZKE TAMMY 406-000 406-000-2020-000 4.33 114908 Refund Check 008416-000 192 ULMER DR <br />406-000 Total 4.33 <br />WSB & Associates Inc. 406-499 406-499-4304-127 7,637.00 114945 June Water Tower No. 3 <br />WSB & Associates Inc. 406-499 406-499-4304-136 4,813.00 114945 June 2021 Birch Street Watermain Improvements <br />406-499 Total 12,450.00 <br />AEM Financial Solutions LLC 411-499 411-499-4300-000 625.00 114871 2020 TIF Reporting <br />411-499 Total 625.00 <br />AEM Financial Solutions LLC 417-499 417-499-4300-000 625.00 114871 2020 TIF Reporting <br />417-499 Total 625.00 <br />AEM Financial Solutions LLC 418-499 418-499-4300-000 625.00 114871 2020 TIF Reporting <br />418-499 Total 625.00 <br />AEM Financial Solutions LLC 419-499 419-499-4300-000 625.00 114871 2020 TIF Reporting <br />419-499 Total 625.00 <br />MN Department of Transportation - Commissioner 421-499 421-499-4300-137 333.88 114916 Material Testing & Inspection <br />WSB & Associates Inc. 421-499 421-499-4304-137 25,192.25 114945 June 2021 Street Improvement Projects <br />WSB & Associates Inc. 421-499 421-499-4304-140 1,269.00 114945 June 2021 Street Maintenance Project <br />T.A. Schifsky and Sons Inc. 421-499 421-499-4400-137 189,097.06 114935 2021 Street Improvement Projects <br />Corrective Asphalt Materials LLC 421-499 421-499-4400-140 124,312.15 114883 2021 Street Maintenance Project <br />421-499 Total 340,204.34 <br />WSB & Associates Inc. 422-499 422-499-4300-000 857.50 114945 June Winters Wetland Bank <br />WSB & Associates Inc. 422-499 422-499-4304-000 702.00 114945 June NE Drainage Area - East Region Plan <br />WSB & Associates Inc. 422-499 422-499-4304-000 3,137.50 114945 June Storm Water Utility <br />WSB & Associates Inc. 422-499 422-499-4304-125 579.50 114945 June NE Drainage Improvement Project <br />Press Publications Inc. 422-499 422-499-4340-000 40.96 114928 Public Hearing - Storm Water Utility <br />422-499 Total 5,317.46 <br />WSB & Associates Inc. 424-499 424-499-4304-000 2,714.25 114945 June 2021 Surface Water Maintenance Project <br />WSB & Associates Inc. 424-499 424-499-4304-000 1,106.25 114945 June 2021 Pond Surveys <br />424-499 Total 3,820.50 <br />Northland Recreation LLC 425-499 425-499-4300-138 369.35 114920 Toddler swings - Lino Park <br />425-499 Total 369.35 <br />League of MN Cities Insurance Trust 601-000 601-000-1550-000 3,918.00 114905 Work Comp Ins 2021-2022 <br />MATZKE TAMMY 601-000 601-000-2020-000 1.05 114908 Refund Check 008416-000 192 ULMER DR <br />MATZKE TAMMY 601-000 601-000-2020-000 37.40 114908 Refund Check 008416-000 192 ULMER DR <br />601-000 Total 3,956.45 <br />League of MN Cities Insurance Trust 601-494 601-494-4151-000 1,959.00 114905 Work Comp Ins 2021-2022 <br />U.S. Bank Visa 601-494 601-494-4200-000 224.95 114941 Amazon/Printer for Utility Supervisor <br />Page 4
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