12-14-2020 Council Packet - Laserfiche WebLink

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AP Checks by Account Number 12/1/2020 City Council Meeting Vendor Fund/Dept Account Amount Check # Description Ferguson Waterworks #2518 601-494 601-494-4211-000 118.29 113481 Wire flags Grainger 601-494 601-494-4211-000 173.86 113488 Well House Heater Core & Main LP 601-494 601-494-4215-000 7,875.38 113469 Meters Hawkins Inc. 601-494 601-494-4222-000 7,340.33 113491 LPC-5 Hawkins Inc. 601-494 601-494-4222-000 55.00 113491 150 Lb Chlorine Cylinder Hawkins Inc. 601-494 601-494-4222-000 3,799.16 113491 Chlorine & Hydrofluosilicic Acid Pace Analytical Services LLC 601-494 601-494-4300-000 1,040.00 113520 Drinking water sampling WSB & Associates Inc. 601-494 601-494-4304-000 162.00 113544 October - Pheasant Hills Water Main Repair WSB & Associates Inc. 601-494 601-494-4304-000 1,110.00 113544 October - 2020 General Engineering Services TDS Metrocom MN 601-494 601-494-4321-000 39.45 113536 Phone Services Circle Pines Post Office 601-494 601-494-4322-000 386.40 113452 UB Postage Xcel Energy 601-494 601-494-4381-000 2,830.73 113545 Electric-Water Municipal Builders Inc. 601-494 601-494-5000-000 12,536.67 113511 Well House No. 1 Twin City Exteriors Co. 601-494 601-494-5000-000 2,254.00 113539 Install soffit-fascia & gutters WSB & Associates Inc. 601-494 601-494-5000-000 2,577.50 113544 October - Well House No. 1 Rehabilitation 601-494 Total 44,179.65 Medica 602-495 602-495-4131-000 1,674.26 113505 Health Insurance Premiums Lincoln National Life Ins Co 602-495 602-495-4133-000 7.34 113501 Life Insurance Premiums Lincoln National Life Ins Co 602-495 602-495-4133-000 59.33 113502 Disability Insurance Premiums Delta Dental of Minnesota 602-495 602-495-4134-000 140.03 113475 Dental Insurance Premiums GM Contracting Inc. 602-495 602-495-4300-000 9,481.21 113487 Lift Station No. 5 Forcemain - Final Payment Interstate Power Systems Inc. 602-495 602-495-4300-000 335.00 113497 Performed "A" Inspection W.W. Goetsch Associates Inc. 602-495 602-495-4300-000 5,515.54 113542 LS 7 - Overhaul pump to include stator seal plate bearings WSB & Associates Inc. 602-495 602-495-4304-000 86.00 113544 October - GPS/GIS Miscellaneous Assistance WSB & Associates Inc. 602-495 602-495-4304-000 1,110.00 113544 October - 2020 General Engineering Services WSB & Associates Inc. 602-495 602-495-4304-000 600.00 113544 October - Lift Station Standard Specification Circle Pines Post Office 602-495 602-495-4322-000 386.40 113452 UB Postage Xcel Energy 602-495 602-495-4381-000 1,698.29 113545 Electric-Sewer R & H Painting LLC 602-495 602-495-5000-000 18,945.00 113526 Sanitary manhole lining WSB & Associates Inc. 602-495 602-495-5000-000 948.50 113544 October - 2021 I&I Project 602-495 Total 40,986.90 Anoka County Property Records & Taxation 801-000 801-000-2300-000 46.00 113458 Variance - 7381 Lake Dr Press Publications Inc. 801-000 801-000-2300-000 59.10 113524 2063 Palm Street - Vacating Drainage & Utility Easement WSB & Associates Inc. 801-000 801-000-2300-000 1,544.50 113544 October - Bald Eagle Addition WSB & Associates Inc. 801-000 801-000-2300-000 81.00 113544 October - Nordstrom/Schienbein WSB & Associates Inc. 801-000 801-000-2300-000 243.00 113544 October - Lyngblomsten Senior Housing Site Study WSB & Associates Inc. 801-000 801-000-2300-000 162.00 113544 October - 426 Pine WSB & Associates Inc. 801-000 801-000-2300-000 300.50 113544 October - Poehling Addition WSB & Associates Inc. 801-000 801-000-2300-000 669.00 113544 October - 2063 Palm Street D&U Vacate WSB & Associates Inc. 801-000 801-000-2300-000 81.00 113544 October - Whitemore Beckvall WSB & Associates Inc. 801-000 801-000-2300-000 994.25 113544 October - Noren Minor Subdivision Executive Desing Landscape Construction LLC 801-000 801-000-2301-000 600.00 113479 Hydrant Meter Refund H2Overhaul 801-000 801-000-2301-000 600.00 113489 Hydrant Meter Refund WSB & Associates Inc. 801-000 801-000-2302-102 90.00 113544 October - Eastside Villas WSB & Associates Inc. 801-000 801-000-2308-103 434.00 113544 October - Century Farms North 7th Addition WSB & Associates Inc. 801-000 801-000-2309-102 282.25 113544 October - Stern Addition Eternity Homes LLC 801-000 801-000-2318-000 3,400.00 113478 Escrow Release - 6739 Redwood Ave Kootenia Homes Inc. 801-000 801-000-2318-000 3,400.00 113499 Escrow Release - 6442 Black Berry Ct Neeck Adam & Rebecca 801-000 801-000-2318-000 925.00 113514 Escrow Release - 6626 Enid Trail Paul Emmerich Construction Inc. 801-000 801-000-2318-000 3,425.00 113521 Escrow Release - 2117 Chestnut St Paul Emmerich Construction Inc. 801-000 801-000-2318-000 3,400.00 113521 Escrow Release - 2113 21st Ave S WSB & Associates Inc. 801-000 801-000-2329-000 1,027.00 113544 October - Northpointe WSB & Associates Inc. 801-000 801-000-2336-102 405.00 113544 October - Watermark 1st Addition WSB & Associates Inc. 801-000 801-000-2338-102 21,016.00 113544 October - Nadeau Acres WSB & Associates Inc. 801-000 801-000-2339-102 81.00 113544 October - Northpointe 5th Addition WSB & Associates Inc. 801-000 801-000-2344-103 171.00 113544 October - Lino Lakes Storage WSB & Associates Inc. 801-000 801-000-2351-103 671.75 113544 October - Laborer's Training Center WSB & Associates Inc. 801-000 801-000-2355-102 5,975.75 113544 October - Watermark 3rd Addition Covenant Ability Network of MN 801-000 801-000-2358-101 4,364.45 113470 Escrow Closure Covenant Ability Network of MN 801-000 801-000-2358-102 730.82 113470 Escrow Closure Covenant Ability Network of MN 801-000 801-000-2358-103 3,134.95 113470 Escrow Closure Covenant Ability Network of MN 801-000 801-000-2358-106 330.00 113470 Escrow Closure WSB & Associates Inc. 801-000 801-000-2359-102 90.00 113544 October - Saddle Club 4th Addition Page 5