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09-27-2021 Council Packet
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09-27-2021 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
09/27/2021
Council Meeting Type
Regular
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AP Checks by Account Number <br />9/27/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 115079 Toilet Rental - Sunset Oaks Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 115079 Toilet Rental - Birch Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 115079 Toilet Rental - Behm's Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 180.00 115079 Toilet Rental - Sunrise Park <br />Northway Irrigation/Landscape 101-450 101-450-4410-000 1,211.87 115096 Community Green Rain Bird <br />Jacon LLC 101-450 101-450-5000-000 67,978.59 115078 Tower Park Improvement Project <br />WSB & Associates Inc. 101-450 101-450-5000-000 5,545.75 115122 July 2021 Tower Park Site Improvements <br />101-450 Total 77,529.26 <br />U.S. Bank Visa 101-461 101-461-4240-000 27.77 115116 The Home Depot/Herbicide sprayers and pruning tool <br />T-Mobile USA Inc 101-461 101-461-4321-000 29.16 115114 Cell Phone/Wi-Fi Service <br />U.S. Bank Visa 101-461 101-461-4330-000 8.00 115116 State of Minnesota/Parking for Pesticide Applicator test <br />U.S. Bank Visa 101-461 101-461-4330-000 190.00 115116 U of M/Pesticide Applicator Recertification Course - A. Nelson <br />U.S. Bank Visa 101-461 101-461-4330-000 10.00 115116 MN Dept of Ag/Testing fee Pesticide Applicator License-A. Nelson <br />101-461 Total 264.93 <br />U.S. Bank Visa 101-462 101-462-4200-000 211.61 115116 Green Paper Products/Biodegradable forks spoons plates <br />Davis Phillip 101-462 101-462-4330-000 27.55 115065 Organic Site Tours <br />Walters Recycling & Refuse 101-462 101-462-4410-000 76.05 115119 Organic Recycling <br />Walters Recycling & Refuse 101-462 101-462-4410-000 64.35 115119 Organic Recycling <br />Walters Recycling & Refuse 101-462 101-462-4410-000 40.95 115119 Organic Recycling <br />Walters Recycling & Refuse 101-462 101-462-4410-000 76.05 115119 Organic Recycling <br />101-462 Total 496.56 <br />Centennial Utilities 202-451 202-451-4383-000 580.35 115054 Natural Gas <br />202-451 Total 580.35 <br />Image Printing & Graphics Inc 205-497 205-497-4410-000 714.49 115075 Lino Lakes Community Fest yard signs parade staging and signs <br />205-497 Total 714.49 <br />State of MN - Department of Finance 208-420 208-420-4300-000 6.00 115109 Forfeiture Distribution <br />State of MN - Department of Finance 208-420 208-420-4300-000 15.40 115109 Forfeiture Distribution <br />State of MN - Department of Finance 208-420 208-420-4300-000 139.60 115109 Forfeiture Distribution <br />208-420 Total 161.00 <br />U.S. Bank Visa 211-420 211-420-4211-000 75.09 115116 Chewy.com/Argos Food <br />211-420 Total 75.09 <br />AFC Carpentry LLC 401-432 401-432-5000-000 1,200.00 115048 Sealing gap in roof <br />Edina Painting Company 401-432 401-432-5000-000 19,540.00 115068 Refinishing wood structures on exterior of building <br />NAC Mechanical & Electrical 401-432 401-432-5000-000 37,500.00 115094 Boiler Replacement <br />401-432 Total 58,240.00 <br />WSB & Associates Inc. 406-499 406-499-4304-123 203.25 115122 July 49 & J Lift Station Sewer and Water Extension <br />WSB & Associates Inc. 406-499 406-499-4304-127 41,940.30 115122 July Water Tower No. 3 <br />WSB & Associates Inc. 406-499 406-499-4304-136 246.00 115122 July 2021 Birch Street Watermain Improvements <br />406-499 Total 42,389.55 <br />WSB & Associates Inc. 421-499 421-499-4304-137 17,097.50 115122 July 2021 Street Improvement Projects <br />WSB & Associates Inc. 421-499 421-499-4304-140 1,769.25 115122 July 2021 Street Maintenance Project <br />Haugo Geo Technical Services LLC 421-499 421-499-4400-137 5,703.00 115071 2021 Street Improvement Projects <br />T.A. Schifsky and Sons Inc. 421-499 421-499-4400-137 153,962.17 115111 2021 Street Improvement Projects <br />421-499 Total 178,531.92 <br />U.S. CAD Holdings LLC 422-499 422-499-4300-000 297.00 115117 Bluebean Revu Standard Renewal Maintenance & Support <br />WSB & Associates Inc. 422-499 422-499-4304-000 1,029.50 115122 July Winters Wetland Bank <br />WSB & Associates Inc. 422-499 422-499-4304-000 106.25 115122 July MS4 Services <br />WSB & Associates Inc. 422-499 422-499-4304-000 1,819.75 115122 July East Region Plan - Northeast Drainage Area <br />WSB & Associates Inc. 422-499 422-499-4304-000 1,771.25 115122 July Storm Water Utility <br />Jacon LLC 422-499 422-499-4400-125 64,669.79 115078 NE Drainage Area Improvements <br />422-499 Total 69,693.54 <br />WSB & Associates Inc. 424-499 424-499-4304-000 4,958.75 115122 July 2021 Pond Surveys <br />WSB & Associates Inc. 424-499 424-499-4304-000 711.00 115122 July 2021 Surface Water Maintenance Project <br />424-499 Total 5,669.75 <br />Wolkerstorfer Contracting 425-499 425-499-4300-138 9,100.00 115121 Concrete sidewalk <br />425-499 Total 9,100.00 <br />Landform 484-499 484-499-4300-000 4,755.00 115081 Zoning Ordinance and Map Update <br />484-499 Total 4,755.00 <br />Core & Main LP 601-494 601-494-4211-000 6,339.85 115062 Hydrant extension kits <br />Menards - Forest Lake 601-494 601-494-4211-000 10.72 115088 Irrigation repair - Number for Well House <br />U.S. Bank Visa 601-494 601-494-4211-000 1,151.22 115116 Safety Sign/3 - Worker Ahead signs 4 - stands for signs <br />Page 4
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