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11-22-2021 Council Packet
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11-22-2021 Council Packet
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11/24/2021 4:02:59 PM
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City Council
Council Document Type
Council Packet
Meeting Date
11/22/2021
Council Meeting Type
Regular
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WSB & Associates Inc. 406-499 406-499-4304-000 2,085.50 115481 September 2021 Water Service Condition Review (Hawthorn & WSL) <br />WSB & Associates Inc. 406-499 406-499-4304-123 2,456.25 115481 September 49 & J Lift Station Sewer and Water Extension <br />WSB & Associates Inc. 406-499 406-499-4304-127 4,662.25 115481 September Water Tower No. 3 <br />WSB & Associates Inc. 406-499 406-499-4304-136 766.50 115481 September 2021 Birch Street Watermain Improvements <br />406-499 Total 18,669.50 <br />WSB & Associates Inc. 420-499 420-499-4304-141 7,274.50 115481 September 2022 77th Street Feasibility Report Amendment <br />420-499 Total 7,274.50 <br />U.S. Bank 421-470 421-470-6040-000 850.00 115475 2021A Registrar Fee <br />421-470 Total 850.00 <br />WSB & Associates Inc. 421-499 421-499-4304-000 1,299.50 115481 September Pavement Management 2021 <br />WSB & Associates Inc. 421-499 421-499-4304-137 17,586.50 115481 September 2021 Street Improvement Projects <br />WSB & Associates Inc. 421-499 421-499-4304-140 1,778.00 115481 September 2021 Street Maintenance Project <br />421-499 Total 20,664.00 <br />Rupp Anderson Squires & Waldspurger P.A. 422-499 422-499-4301-125 208.00 115456 August Legal Services <br />WSB & Associates Inc. 422-499 422-499-4304-000 2,572.25 115481 September Shenandoah Park Wetland BMP <br />WSB & Associates Inc. 422-499 422-499-4304-000 971.00 115481 September Winters Wetland Bank <br />WSB & Associates Inc. 422-499 422-499-4304-000 2,202.50 115481 September Storm Water Utility <br />WSB & Associates Inc. 422-499 422-499-4304-000 5,004.75 115481 September East Region Plan - NE Drainage Area <br />WSB & Associates Inc. 422-499 422-499-4304-000 629.00 115481 September East Region NE Drainage Area Wetland Delineation <br />422-499 Total 11,587.50 <br />WSB & Associates Inc. 424-499 424-499-4304-000 613.25 115481 September 2021 Surface Water Maintenance Project <br />WSB & Associates Inc. 424-499 424-499-4304-000 2,331.50 115481 September 2021 Pond Surveys <br />424-499 Total 2,944.75 <br />U.S. Bank Visa 601-494 601-494-4200-000 12.99 115476 Amazon/Apple charging cables <br />Bluetarp Financial Inc. 601-494 601-494-4211-000 7.49 115398 Water main repair <br />Ferguson Waterworks #2518 601-494 601-494-4211-000 65.04 115412 Green marking paint <br />Menards - Forest Lake 601-494 601-494-4211-000 3.86 115437 Cleaning supplies - Tower 3 <br />Menards - Forest Lake 601-494 601-494-4211-000 41.13 115437 Copper valves and copper fittings <br />Rock Gardens Inc. 601-494 601-494-4211-000 100.40 115455 Well 3 Landscape Project <br />S&S Industrial Hardware Supply 601-494 601-494-4211-000 99.10 115457 Nuts & bolts for valve repair <br />Core & Main LP 601-494 601-494-4215-000 3,360.00 115403 24 Meters <br />Muellner Blacktop Inc. 601-494 601-494-4300-000 15,840.00 115444 Paving on West Shadow Lake Dr <br />SGP Contracting Inc 601-494 601-494-4300-000 2,883.92 115461 Gate valve repair <br />WSB & Associates Inc. 601-494 601-494-4304-000 181.50 115481 September 2021 GPS/GIS Miscellaneous Assistance <br />WSB & Associates Inc. 601-494 601-494-4304-000 1,110.00 115481 September 2021 General Engineering Services <br />City of Roseville 601-494 601-494-4310-000 729.00 115400 November IT Services <br />U.S. Bank Visa 601-494 601-494-4322-000 454.86 115476 Image Printing/November UB Statement postage <br />Connexus Energy 601-494 601-494-4381-000 869.96 115402 Electric <br />CenterPoint Energy 601-494 601-494-4383-000 75.81 115399 Natural Gas <br />Gopher State One-Call 601-494 601-494-4410-000 368.55 115418 October Tickets <br />Gopher State One-Call 601-494 601-494-4410-000 414.45 115418 August Tickets <br />Gopher State One-Call 601-494 601-494-4410-000 384.07 115418 September Tickets <br />Instrumental Research Inc. 601-494 601-494-4410-000 670.00 115427 October Water Testing <br />SBRK Finance Holdings Inc 601-494 601-494-4410-000 367.50 115459 October UB Payments Trans Fee/Acct Fee <br />U.S. Bank Visa 601-494 601-494-4410-000 159.29 115476 Image Printing/November UB Statement and mail prep <br />601-494 Total 28,198.92 <br />U.S. Bank Visa 602-495 602-495-4200-000 12.99 115476 Amazon/Apple charging cables <br />Bluetarp Financial Inc. 602-495 602-495-4211-000 42.99 115398 Spray wand for vac trailer <br />Sycom Inc. 602-495 602-495-4211-000 2,625.00 115467 Lightning strike antenna repair <br />W.W. Goetsch Associates Inc. 602-495 602-495-4211-000 3,924.00 115477 Flygt impeller <br />Interstate Power Systems Inc. 602-495 602-495-4300-000 335.00 115428 Semi-Annual Inspection - 6666 Blackduck Dr <br />Interstate Power Systems Inc. 602-495 602-495-4300-000 335.00 115428 Semi-Annual Inspection - 7199 Stage Coach Trl <br />Interstate Power Systems Inc. 602-495 602-495-4300-000 335.00 115428 Semi-Annual Inspection - 1473 Snowgoose Trl <br />Interstate Power Systems Inc. 602-495 602-495-4300-000 420.00 115428 Semi-Annual Inspection & coolant repair - 6611 Lake Dr <br />Sycom Inc. 602-495 602-495-4300-000 1,975.52 115467 Lightning strike antenna repair <br />WSB & Associates Inc. 602-495 602-495-4304-000 61.00 115481 September 2021 GPS/GIS Miscellaneous Assistance <br />WSB & Associates Inc. 602-495 602-495-4304-000 1,110.00 115481 September 2021 General Engineering Services <br />WSB & Associates Inc. 602-495 602-495-4304-000 2,180.00 115481 September 2021 East Shadow Lake Drive I&I Project <br />City of Roseville 602-495 602-495-4310-000 729.00 115400 November IT Services <br />U.S. Bank Visa 602-495 602-495-4322-000 454.87 115476 Image Printing/November UB Statement postage <br />Connexus Energy 602-495 602-495-4381-000 688.51 115402 Electric <br />CenterPoint Energy 602-495 602-495-4383-000 122.11 115399 Natural Gas <br />Met Council Environmental Services 602-495 602-495-4405-000 82,374.02 115439 December Waste Water Services <br />Gopher State One-Call 602-495 602-495-4410-000 414.45 115418 August Tickets <br />Gopher State One-Call 602-495 602-495-4410-000 368.55 115418 October Tickets <br />Gopher State One-Call 602-495 602-495-4410-000 384.08 115418 September Tickets <br />SBRK Finance Holdings Inc 602-495 602-495-4410-000 367.50 115459 October UB Payments Trans Fee/Acct Fee <br />U.S. Bank Visa 602-495 602-495-4410-000 159.29 115476 Image Printing/November UB Statement and mail prep <br />Aid Electric Corporation 602-495 602-495-5000-000 2,570.00 115392 New generator installation at Lift Station 8 - Final billing <br />602-495 Total 101,988.88 <br />WSB & Associates Inc. 801-000 801-000-2300-000 1,020.00 115481 September Associated Eye Care Partners/Belland Farms <br />WSB & Associates Inc. 801-000 801-000-2300-000 3,809.25 115481 September Belland Farms <br />WSB & Associates Inc. 801-000 801-000-2300-000 2,100.50 115481 September Lake Amelia Wood <br />WSB & Associates Inc. 801-000 801-000-2300-000 246.00 115481 September Nature's Refuge <br />WSB & Associates Inc. 801-000 801-000-2302-102 207.00 115481 September Eastside Villas <br />WSB & Associates Inc. 801-000 801-000-2315-102 4,382.00 115481 September Nadeau Acres 2nd Addition <br />Lennar MN Division 801-000 801-000-2318-000 3,400.00 115432 Escrow Release - 2020 Diamond Ln
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