11-08-2021 Council Packet - Laserfiche WebLink

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Centennial Utilities 101-450 101-450-4383-000 29.03 115319 Natural Gas Bituminous Roadways Inc. 101-450 101-450-4410-000 4,000.00 115315 Trail Maintenance - Retainage Release Jimmy's Johnnys 101-450 101-450-4410-000 49.29 115349 Toilet Rental - Marshan Park Jimmy's Johnnys 101-450 101-450-4410-000 80.00 115349 Toilet Rental - Lino Park Jimmy's Johnnys 101-450 101-450-4410-000 49.29 115349 Toilet Rental - Highland Meadows Park Jimmy's Johnnys 101-450 101-450-4410-000 180.00 115349 Toilet Rental - Sunrise Park Jimmy's Johnnys 101-450 101-450-4410-000 40.71 115349 Toilet Rental - Behm's Park Jimmy's Johnnys 101-450 101-450-4410-000 42.86 115349 Toilet Rental - Clearwater Creek Park Jimmy's Johnnys 101-450 101-450-4410-000 60.00 115349 Toilet Rental - Sunset Oaks Park Jimmy's Johnnys 101-450 101-450-4410-000 60.00 115349 Toilet Rental - City Hall Park Jimmy's Johnnys 101-450 101-450-4410-000 60.00 115349 Toilet Rental - Birch Park Northway Irrigation/Landscape 101-450 101-450-4410-000 110.00 115368 Winterization - Median #2 Northway Irrigation/Landscape 101-450 101-450-4410-000 247.50 115368 Winterization - Legacy Park Northway Irrigation/Landscape 101-450 101-450-4410-000 110.00 115368 Winterization - Median #3 Northway Irrigation/Landscape 101-450 101-450-4410-000 123.75 115368 Winterization - Median #1 - Marshan & Lake Drive Northway Irrigation/Landscape 101-450 101-450-4410-000 198.00 115368 Winterization - Civic Complex Northway Irrigation/Landscape 101-450 101-450-4410-000 99.00 115368 Winterization - Community Greens Jacon LLC 101-450 101-450-5000-000 143,771.15 115348 Tower Park Improvement Project WSB & Associates Inc. 101-450 101-450-5000-000 7,752.50 115383 August 2021 Tower Park Site Improvements 101-450 Total 163,024.85 Medica 101-461 101-461-4131-000 201.91 115357 Health Insurance Premiums Lincoln National Life Ins Co 101-461 101-461-4133-000 8.19 115354 Disability Insurance Premiums Lincoln National Life Ins Co 101-461 101-461-4133-000 0.85 115355 Life Insurance Premiums Delta Dental of Minnesota 101-461 101-461-4134-000 16.85 115329 Dental Insurance Premiums WSB & Associates Inc. 101-461 101-461-4300-000 162.00 115383 August 2021 GPS/GIS Miscellaneous Assistance T-Mobile USA Inc 101-461 101-461-4321-000 29.00 115379 Cell Phone/Wi-Fi Service 101-461 Total 418.80 Medica 101-462 101-462-4131-000 134.61 115357 Health Insurance Premiums Lincoln National Life Ins Co 101-462 101-462-4133-000 5.46 115354 Disability Insurance Premiums Lincoln National Life Ins Co 101-462 101-462-4133-000 0.56 115355 Life Insurance Premiums Delta Dental of Minnesota 101-462 101-462-4134-000 11.24 115329 Dental Insurance Premiums Davis Phillip 101-462 101-462-4330-000 45.92 115328 Organic Site Tour Mileage Reimbursement 1st Choice Document Destruction 101-462 101-462-4410-000 600.00 115307 Recycled 1 333 pounds of paper and cardbaord 101-462 Total 797.79 Medica 101-463 101-463-4131-000 201.91 115357 Health Insurance Premiums Lincoln National Life Ins Co 101-463 101-463-4133-000 8.19 115354 Disability Insurance Premiums Lincoln National Life Ins Co 101-463 101-463-4133-000 0.84 115355 Life Insurance Premiums Delta Dental of Minnesota 101-463 101-463-4134-000 16.85 115329 Dental Insurance Premiums 101-463 Total 227.79 CenturyLink 202-451 202-451-4321-000 64.03 115321 September Phone Services - Account #7637869015785 Xcel Energy 202-451 202-451-4381-000 4,438.70 115384 Electric Centennial Utilities 202-451 202-451-4383-000 330.97 115319 Natural Gas 202-451 Total 4,833.70 Anoka County Treasury Office 210-420 210-420-5000-000 1,387.75 115310 Motorola Two Way Radio 210-420 Total 1,387.75 BluePearl Veterinary 211-420 211-420-4300-000 2,623.69 115316 K9 Argos dental care 211-420 Total 2,623.69 Aid Electric Corporation 401-432 401-432-5000-000 289.23 115309 Fire Station 1 lock out breaker for fire alarm NAC Mechanical & Electrical 401-432 401-432-5000-000 37,500.00 115365 Civic Complex Boilder Replacement 401-432 Total 37,789.23 Northcountry Chevrolet Buick GMC 402-420 402-420-5000-000 37,677.24 115366 Police #320 - Chevrolet Tahoe 402-420 Total 37,677.24 Northcountry Chevrolet Buick GMC 402-421 402-421-5000-000 37,677.24 115366 Fire #618 - Chevrolet Tahoe 402-421 Total 37,677.24 WSB & Associates Inc. 406-499 406-499-4304-000 735.50 115383 August Water Treatment Plant Pilot Study WSB & Associates Inc. 406-499 406-499-4304-123 3,262.75 115383 August 49 & J Lift Station Sewer & Water Extension WSB & Associates Inc. 406-499 406-499-4304-127 9,183.00 115383 August Water Tower No. 3 WSB & Associates Inc. 406-499 406-499-4304-136 246.00 115383 August 2021 Birch Street Watermain Improvements 406-499 Total 13,427.25 Baker Tilly Municipal Advisors LLC 421-470 421-470-6040-000 400.00 115314 2021A County Auditor Certificate Baker Tilly Municipal Advisors LLC 421-470 421-470-6040-000 16,575.00 115314 2021A Municipal Advisor Baker Tilly Municipal Advisors LLC 421-470 421-470-6040-000 26.10 115314 2021A Miscellaneous Mileage 421-470 Total 17,001.10 WSB & Associates Inc. 421-499 421-499-4304-137 16,930.00 115383 August 2021 Street Improvement Projects WSB & Associates Inc. 421-499 421-499-4304-140 773.00 115383 August 2021 Street Maintenance Project 421-499 Total 17,703.00 WSB & Associates Inc. 422-499 422-499-4304-000 2,164.25 115383 August Winters Wetland Bank WSB & Associates Inc. 422-499 422-499-4304-000 1,130.75 115383 August East Region NE Drainage Area Wetland Delineation WSB & Associates Inc. 422-499 422-499-4304-125 1,442.50 115383 August NE Drainage Improvement Project 422-499 Total 4,737.50 WSB & Associates Inc. 424-499 424-499-4304-000 323.00 115383 August 2021 Surface Water Maintenance Project WSB & Associates Inc. 424-499 424-499-4304-000 3,204.75 115383 August 2021 Pond Surveys 424-499 Total 3,527.75 Midwest Groundcover 425-499 425-499-4211-138 3,240.00 115360 Lino Park Playground Mulch 425-499 Total 3,240.00 Landform 484-499 484-499-4300-000 6,493.25 115351 Zoning Ordinance & Map Update