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07-27-2020 Council Packet
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07-27-2020 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
07/27/2020
Council Meeting Type
Regular
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AP Checks by Account Number <br />07/27/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 230.46 112640 Organic Recycling - Marshan Park <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 102.88 112640 Organic Recycling - Lino Park <br />Freimuth Enterprises LLC 101-462 101-462-4410-000 375.00 112609 June Recycling <br />Freimuth Enterprises LLC 101-462 101-462-4410-000 375.00 112609 February Recycling <br />101-462 Total 1,728.56 <br />Anoka County Attorney's Office 207-420 207-420-4300-000 21.80 112635 Forfeiture Distribution <br />Anoka County Attorney's Office 207-420 207-420-4300-000 255.80 112635 Forfeiture Distribution <br />State of MN - Department of Finance 207-420 207-420-4300-000 10.90 112570 Forfeiture Distribution <br />State of MN - Department of Finance 207-420 207-420-4300-000 127.90 112570 Forfeiture Distribution <br />Citizen Observer LLC 207-420 207-420-4410-000 8,000.00 112622 Tip 411 Social Media & Community Notification Platform - 60 mo <br />207-420 Total 8,416.40 <br />Emergency Automotive Technologies 208-420 208-420-4240-000 270.00 112612 #315 Ford Police Interceptor - In-house service <br />State of MN - Department of Finance 208-420 208-420-4300-000 20.50 112570 Forfeiture Distribution <br />Applied Concepts Inc. 208-420 208-420-5000-000 3,151.00 112632 2X Counting Unit 1.5 PCB with cable <br />Emergency Automotive Technologies 208-420 208-420-5000-000 7,313.50 112612 #315 Ford Police Interceptor - Build <br />208-420 Total 10,755.00 <br />Anoka County Property Records & Taxation 301-499 301-499-4300-000 3,203.70 112633 2019 Truth In Taxation - Special Assessments <br />301-499 Total 3,203.70 <br />Baker Tilly Municipal Advisors LLC 338-470 338-470-4300-000 3,100.00 112629 Arbitrage Compliance Report - General Obligation Bonds <br />338-470 Total 3,100.00 <br />Emergency Automotive Technologies 402-420 402-420-5000-000 4,805.90 112612 #315 Ford Police Interceptor - Build <br />Tenvoorde Ford Inc. 402-420 402-420-5000-000 32,593.56 112566 Police Interceptor <br />402-420 Total 37,399.46 <br />Silver Star Industries 402-431 402-431-5000-000 611.84 112573 Running Boards for #418 & #268 <br />402-431 Total 611.84 <br />WSB & Associates Inc. 405-499 405-499-4304-120 953.00 112561 May Woods Edge Park Final Design <br />405-499 Total 953.00 <br />WSB & Associates Inc. 406-499 406-499-4300-000 594.54 112561 May I-35E Corridor AUAR Update 2020 <br />Kennedy & Graven Chartered 406-499 406-499-4300-127 8,000.00 112602 Issuance & sale $4 330 000 General Obligation Utility Rev Bond <br />WSB & Associates Inc. 406-499 406-499-4304-000 4,490.00 112561 May Water Treatment Plant Feasibility Study <br />WSB & Associates Inc. 406-499 406-499-4304-123 10,665.50 112561 May 49 & J Lift Station Sewer and Water Extension <br />WSB & Associates Inc. 406-499 406-499-4304-127 13,669.00 112561 May Water Tower No. 3 <br />406-499 Total 37,419.04 <br />Anoka County Property Records & Taxation 411-499 411-499-4915-000 426.16 112633 2019 Truth In Taxation - TIF <br />411-499 Total 426.16 <br />Anoka County Property Records & Taxation 417-499 417-499-4915-000 477.16 112633 2019 Truth In Taxation - TIF <br />417-499 Total 477.16 <br />Anoka County Property Records & Taxation 418-499 418-499-4915-000 2,602.16 112633 2019 Truth In Taxation - TIF <br />418-499 Total 2,602.16 <br />Anoka County Property Records & Taxation 419-499 419-499-4915-000 443.16 112633 2019 Truth In Taxation - TIF <br />419-499 Total 443.16 <br />WSB & Associates Inc. 421-499 421-499-4304-133 16,727.50 112561 May 2020 Street Rehabilitation Project <br />421-499 Total 16,727.50 <br />WSB & Associates Inc. 422-499 422-499-4300-000 148.64 112561 May I-35E Corridor AUAR Update 2020 <br />WSB & Associates Inc. 422-499 422-499-4304-125 112.47 112561 May Northeast Lino Lakes Drainage Improvement Project <br />422-499 Total 261.11 <br />WSB & Associates Inc. 424-499 424-499-4304-000 143.00 112561 May 2020 Surface Water Maintenance Project <br />424-499 Total 143.00 <br />WSB & Associates Inc. 425-499 425-499-4304-134 1,787.50 112561 May 12th Street Trail Project <br />425-499 Total 1,787.50 <br />Landform 484-499 484-499-4300-000 243.25 112600 Lino Lakes 2040 Comp Plan <br />WSB & Associates Inc. 484-499 484-499-4304-000 300.00 112561 May 2020 Miscellaneous Escrow Account <br />484-499 Total 543.25 <br />WSB & Associates Inc. 485-499 485-499-4304-000 5,134.00 112561 May West Shadow Lake Drive Construction Phase <br />485-499 Total 5,134.00 <br />WSB & Associates Inc. 486-499 486-499-4304-000 12,639.75 112561 May 2019 Cedar St./24th Ave./Elmcrest Ave. Improvements <br />486-499 Total 12,639.75 <br />City of Shoreview 601-000 601-000-2140-000 17.01 112620 2nd Quarter Water & Sewer <br />MN Department of Health 601-000 601-000-2140-000 11,950.00 112593 2nd Quarter Water Connection Fee <br />601-000 Total 11,967.01 <br />U.S. Bank Visa 601-494 601-494-4211-000 49.90 112564 Amazon/Remotes for tower 1 gate <br />Core & Main LP 601-494 601-494-4215-000 188.00 112617 Meters <br />Core & Main LP 601-494 601-494-4215-000 647.17 112617 Meters <br />Page 4
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