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09-28-2020 Council Packet
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09-28-2020 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
09/28/2020
Council Meeting Type
Regular
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AP Checks by Account Number <br />09/28/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Freimuth Enterprises LLC 101-462 101-462-4410-000 375.00 112958 August 2020 Recycling <br />101-462 Total 750.00 <br />Twin Cities Transport & Recovery 208-420 208-420-4300-000 85.00 113016 Tow Charge - ICR#20180521 <br />208-420 Total 85.00 <br />U.S. Bank Visa 211-420 211-420-4211-000 127.31 113017 Chewy/Argos Food - K9 <br />American Aluminum Accessories Inc. 211-420 211-420-5000-000 2,609.00 112937 K9 Unit Squad Box <br />211-420 Total 2,736.31 <br />U.S. Bank Visa 212-499 212-499-4200-000 217.62 113017 Amazon/3 Dymo Label Printers <br />U.S. Bank Visa 212-499 212-499-4200-000 -44.99 113017 Amazon/Forehead Thermometer <br />U.S. Bank Visa 212-499 212-499-4200-000 39.49 113017 Amazon/Keyboard and Mouse <br />U.S. Bank Visa 212-499 212-499-4200-000 3.20 113017 Target/Lysol Wipes <br />U.S. Bank Visa 212-499 212-499-4200-000 115.00 113017 N95 Face Masks for Election Judges <br />U.S. Bank Visa 212-499 212-499-4200-000 86.13 113017 Target/Bins paper towels lysol wipes <br />U.S. Bank Visa 212-499 212-499-4200-000 559.60 113017 Amazon/Retractable Belt for hallways elections at City Hall <br />U.S. Bank Visa 212-499 212-499-4200-000 44.99 113017 Amazon/Thermometer <br />Petty Cash - LLPD 212-499 212-499-4211-000 6.83 112993 Cleaning Wipes & hand sanitizer <br />Petty Cash - LLPD 212-499 212-499-4211-000 26.36 112993 N95 Masks <br />Petty Cash - LLPD 212-499 212-499-4211-000 28.24 112993 N95 Masks <br />Spartan Promotional Group Inc 212-499 212-499-4211-000 1,148.00 113007 Cloth Masks <br />U.S. Bank Visa 212-499 212-499-4211-000 174.22 113017 Dog Waste Depot/Facemasks - 200 <br />SHI International Corp 212-499 212-499-4240-000 5,676.00 113006 COVID - Elections Laptops <br />CNH Architects 212-499 212-499-4300-000 43,639.01 112948 2020 City Hall Renovations <br />Finance & Commerce Inc. 212-499 212-499-4300-000 192.91 112956 Touchless Entry <br />City of Roseville 212-499 212-499-4310-000 54.00 112947 Remote Desktop User Access <br />Press Publications Inc. 212-499 212-499-4340-000 93.58 112997 Ad for bids - Touchless Entry Upgrades <br />Advanced First Aid Inc. 212-499 212-499-5000-000 33,757.15 112932 AED & Cardiac Monitor <br />Menards - Forest Lake 212-499 212-499-5000-000 1,314.58 112975 Garage door - Fire Station #1 COVID Remodel <br />Rich's Cabinets Inc. 212-499 212-499-5000-000 17,020.59 113003 Fire Station 1 Remodel - Cabinetry <br />U.S. Bank Visa 212-499 212-499-5000-000 -343.42 113017 Warner' Stallian/Remove sales tax <br />U.S. Bank Visa 212-499 212-499-5000-000 5,528.28 113017 Warner' Stallian/Refrigerator Icemaker Microwave Dishwasher <br />U.S. Bank Visa 212-499 212-499-5000-000 2,004.00 113017 Twin City Discount Granite/Down Payment for counters FS #1 <br />212-499 Total 111,341.37 <br />Tenvoorde Ford Inc. 402-420 402-420-5000-000 32,593.56 113012 Police Interceprtor <br />402-420 Total 32,593.56 <br />Towmaster 402-431 402-431-5000-000 40,641.00 113014 Installations to new 2020 Ford F550 #418 <br />402-431 Total 40,641.00 <br />Tony Emmerich Construction Inc. 405-499 405-499-4400-000 58,454.31 113013 Park Dedication Dev Reimbursement Per Amended DA <br />405-499 Total 58,454.31 <br />Baker Tilly Municipal Advisors LLC 406-499 406-499-4300-127 27,330.00 112942 Services Prelim To Go Util Rev Bonds Series 2020A <br />WSB & Associates Inc. 406-499 406-499-4304-000 2,151.00 113022 July Water Treatment Plant Feasibility Study <br />WSB & Associates Inc. 406-499 406-499-4304-123 12,542.50 113022 July 49 & J Lift Station Sewer and Water Extension <br />WSB & Associates Inc. 406-499 406-499-4304-127 45.00 113022 July Sanitary Sewer Extension to Tower #3 <br />WSB & Associates Inc. 406-499 406-499-4304-127 7,866.50 113022 July Water Tower No. 3 <br />WSB & Associates Inc. 406-499 406-499-4304-136 2,217.00 113022 July 2021 Birch Street Watermain Improvements <br />C.W. Houle Inc. 406-499 406-499-4400-127 2,194.98 112943 Water Tower No. 3 Sanitary Sewer <br />Landmark Structures 406-499 406-499-4400-127 312,754.25 112970 Payment No. 7 for Water Tower No. 3 <br />406-499 Total 367,101.23 <br />Anoka County Property Records & Taxation 411-000 411-000-3050-000 51,623.00 112939 TIF 1-5 Excess Increment <br />411-000 Total 51,623.00 <br />AEM Financial Solutions LLC 411-499 411-499-4300-000 500.00 112933 TIF Reporting <br />411-499 Total 500.00 <br />AEM Financial Solutions LLC 417-499 417-499-4300-000 500.00 112933 TIF Reporting <br />417-499 Total 500.00 <br />AEM Financial Solutions LLC 418-499 418-499-4300-000 500.00 112933 TIF Reporting <br />418-499 Total 500.00 <br />AEM Financial Solutions LLC 419-499 419-499-4300-000 500.00 112933 TIF Reporting <br />419-499 Total 500.00 <br />WSB & Associates Inc. 421-499 421-499-4304-133 586.75 113022 July 2020 Rehabilitation Project <br />421-499 Total 586.75 <br />WSB & Associates Inc. 424-499 424-499-4304-000 143.00 113022 July 2020 Surface Water Maintenance Project <br />Olson's Sewer Service Inc. 424-499 424-499-4400-000 14,299.82 112987 2018 Surface Water Maintenance Project <br />424-499 Total 14,442.82 <br />WSB & Associates Inc. 425-499 425-499-4300-134 1,045.50 113022 July 12th Street Trail Project <br />Page 4
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