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01-27-2020 Council Packet
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01-27-2020 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
01/27/2020
Council Meeting Type
Regular
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AP Checks by Account Number <br />01/27/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Redpath and Company 301-499 301-499-4308-000 100.00 111692 Progress Billing on 2019 Financial Audit <br />301-499 Total 100.00 <br />Baker Tilly Municipal Advisors LLC 332-470 332-470-4300-000 354.55 111651 2019 Continuing Disclosure Services <br />332-470 Total 354.55 <br />Baker Tilly Municipal Advisors LLC 334-470 334-470-4300-000 354.55 111651 2019 Continuing Disclosure Services <br />334-470 Total 354.55 <br />Baker Tilly Municipal Advisors LLC 335-470 335-470-4300-000 354.55 111651 2019 Continuing Disclosure Services <br />335-470 Total 354.55 <br />Baker Tilly Municipal Advisors LLC 336-470 336-470-4300-000 354.55 111651 2019 Continuing Disclosure Services <br />336-470 Total 354.55 <br />Baker Tilly Municipal Advisors LLC 337-470 337-470-4300-000 354.55 111651 2019 Continuing Disclosure Services <br />337-470 Total 354.55 <br />Baker Tilly Municipal Advisors LLC 338-470 338-470-4300-000 354.55 111651 2019 Continuing Disclosure Services <br />338-470 Total 354.55 <br />Baker Tilly Municipal Advisors LLC 339-470 339-470-4300-000 354.50 111651 2019 Continuing Disclosure Services <br />339-470 Total 354.50 <br />Baker Tilly Municipal Advisors LLC 341-470 341-470-4300-000 354.55 111651 2019 Continuing Disclosure Services <br />U.S. Bank 341-470 341-470-6030-000 450.00 111704 Paying Agent Fee MN Go Water Utility Revenue Bonds 2016A <br />341-470 Total 804.55 <br />Baker Tilly Municipal Advisors LLC 342-470 342-470-4300-000 354.55 111651 2019 Continuing Disclosure Services <br />U.S. Bank 342-470 342-470-6030-000 450.00 111704 Paying Agent Fee MN Go Improvement Refunding Bonds 2016B <br />342-470 Total 804.55 <br />Baker Tilly Municipal Advisors LLC 343-470 343-470-4300-000 354.55 111651 2019 Continuing Disclosure Services <br />U.S. Bank 343-470 343-470-6030-000 450.00 111704 Paying Agent Fee MN Go Tax Abatement Ref Bonds 2016C <br />343-470 Total 804.55 <br />Baker Tilly Municipal Advisors LLC 344-470 344-470-4300-000 354.55 111651 2019 Continuing Disclosure Services <br />U.S. Bank 344-470 344-470-6030-000 500.00 111704 Paying Agent Fee MN Go Bonds 2018A <br />344-470 Total 854.55 <br />Aid Electric Corporation 401-432 401-432-4300-000 4,460.00 111646 Add Sub-Panel & Cord Drops in Garage for Cars <br />401-432 Total 4,460.00 <br />SHI International Corp 403-430 403-430-5000-000 268.00 111696 Microsoft Office Standard 2019 for LLPW801 <br />403-430 Total 268.00 <br />SHI International Corp 403-450 403-450-5000-000 365.00 111696 OfficeProPlus 2019 for LLM001 <br />403-450 Total 365.00 <br />WSB & Associates Inc. 405-499 405-499-4300-132 261.00 111706 November Woods of Baldwin Master Plan <br />405-499 Total 261.00 <br />WSB & Associates Inc. 406-499 406-499-4304-000 584.75 111706 November Feasibility Study and Test Well Design & Analysis <br />WSB & Associates Inc. 406-499 406-499-4304-000 2,239.00 111706 November NE Tech Corridor Utility Study <br />WSB & Associates Inc. 406-499 406-499-4304-000 924.75 111706 November Century Farm North Stormwater Reuse Feasibility Study <br />WSB & Associates Inc. 406-499 406-499-4304-123 7,025.50 111706 November 49 & J Lift Station Sewer and Water Extension <br />WSB & Associates Inc. 406-499 406-499-4304-127 3,334.50 111706 November Water Tower No. 3 <br />Redpath and Company 406-499 406-499-4308-000 900.00 111692 Progress Billing on 2019 Financial Audit <br />406-499 Total 15,008.50 <br />WSB & Associates Inc. 421-499 421-499-4304-126 2,877.50 111706 November 2019 Lino Lakes Pavement Management <br />WSB & Associates Inc. 421-499 421-499-4304-126 2,169.00 111706 November 2019 Road Improvement Project <br />WSB & Associates Inc. 421-499 421-499-4304-133 8,355.25 111706 November 2020 Street Rehabilitation Project <br />421-499 Total 13,401.75 <br />Critical Connections Ecological Services 422-499 422-499-4300-000 3,197.00 111659 Services for Woolan's Park Wetland Bank <br />Rupp Anderson Squires & Waldspurger P.A. 422-499 422-499-4301-125 500.00 111694 October Legal <br />Rupp Anderson Squires & Waldspurger P.A. 422-499 422-499-4301-125 2,980.66 111694 October Legal <br />422-499 Total 6,677.66 <br />WSB & Associates Inc. 424-499 424-499-4304-000 369.50 111706 November 2019 Surface Water Maintenance Project <br />424-499 Total 369.50 <br />WSB & Associates Inc. 425-499 425-499-4300-131 1,780.25 111706 November 2020 Apollo Drive Trail Project <br />425-499 Total 1,780.25 <br />WSB & Associates Inc. 484-499 484-499-4304-000 609.00 111706 November GPS/GIS Miscellaneous Assistance <br />484-499 Total 609.00 <br />Geislinger and Sons Inc. 485-499 485-499-4400-000 133,694.67 111669 West Shadow Lake Drive Area Street & Utility Improvement Project <br />485-499 Total 133,694.67 <br />Press Publications Inc. 486-499 486-499-4340-000 354.60 111691 AFB - East Cedar Street 01/09 16 Quad <br />486-499 Total 354.60 <br />City of Shoreview 601-000 601-000-2140-000 11.13 111657 4th Quarter Water & Sewer <br />601-000 Total 11.13 <br />U.S. Bank Visa 601-494 601-494-4200-000 113.11 111705 Amazon/Truck Mount Charger Laptop Case <br />Page 4
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