12-13-2021 Council Packet - Laserfiche WebLink

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Emergency Automotive Technologies 402-420 402-420-5000-000 14,175.41 115507 2021 Chevrolet Tahoe #319 - Build Out 402-420 Total 28,260.35 Dell Marketing LP 403-415 403-415-4240-000 618.46 115504 Computer - Economic Development Intern 403-415 Total 618.46 Dell Marketing LP 403-450 403-450-4240-000 618.46 115504 Computer - M. Hoffman 403-450 Total 618.46 JAMES REGINALD & CARRIE 406-000 406-000-2020-000 4.07 115522 Refund Check 020025-000 194 SHETLAND LN MCGINNITY PATRICK & LAUREL 406-000 406-000-2020-000 6.30 115533 Refund Check 018494-000 6700 CLEARWATER CRK DR 406-000 Total 10.37 Kennedy & Graven Chartered 406-499 406-499-4301-000 51.25 115524 October Legal WSB & Associates Inc. 406-499 406-499-4304-000 295.50 115569 October 2021 Miscellaneous Escrow Account WSB & Associates Inc. 406-499 406-499-4304-000 276.00 115569 October 2021 Miscellaneous Escrow Account WSB & Associates Inc. 406-499 406-499-4304-000 2,543.50 115569 October Water Treatment Plant Pilot Study WSB & Associates Inc. 406-499 406-499-4304-127 262.50 115569 October Water Tower No. 3 WSB & Associates Inc. 406-499 406-499-4304-136 972.50 115569 October 2021 Birch Street Watermain Improvements Landmark Structures I LP 406-499 406-499-4400-127 210,452.63 115486 Water Tower No. 3 Final Payment 406-499 Total 214,853.88 Quality Counts LLC 420-499 420-499-4304-000 4,700.00 115550 Directional counts WSB & Associates Inc. 420-499 420-499-4304-141 23,136.50 115569 October Market Place Dr Realignment 420-499 Total 27,836.50 WSB & Associates Inc. 421-499 421-499-4304-000 3,457.00 115569 October Pavement Coring WSB & Associates Inc. 421-499 421-499-4304-000 9,937.50 115569 October Pavement Management 2021 WSB & Associates Inc. 421-499 421-499-4304-137 8,050.25 115569 October 2021 Street Improvement Projects WSB & Associates Inc. 421-499 421-499-4304-140 286.00 115569 October 2021 Street Maintenance Project WSB & Associates Inc. 421-499 421-499-4304-142 2,231.25 115569 October 2022 Street Rehabilitation Project T.A. Schifsky and Sons Inc. 421-499 421-499-4400-137 33,889.06 115558 2021 Street Improvement Projects 421-499 Total 57,851.06 Prairie Restorations Inc. 422-499 422-499-4300-000 800.00 115548 Mowing St. Clair Estates Prairie Restorations Inc. 422-499 422-499-4300-000 800.00 115548 Mowing St. Clair Estates WSB & Associates Inc. 422-499 422-499-4304-000 671.00 115569 October Stormwater Ordinance Update WSB & Associates Inc. 422-499 422-499-4304-000 2,943.50 115569 October East Region Plan - NE Drainage Area WSB & Associates Inc. 422-499 422-499-4304-000 1,914.00 115569 October East Region NE Drainage Area Wetland Delineation WSB & Associates Inc. 422-499 422-499-4304-000 85.00 115569 October Shenandoah Park Wetland BMP WSB & Associates Inc. 422-499 422-499-4304-000 416.50 115569 October Winters Wetland Bank 422-499 Total 7,630.00 WSB & Associates Inc. 424-499 424-499-4304-000 2,060.50 115569 October 2021 Surface Water Maintenance Project Olson's Sewer Service Inc. 424-499 424-499-4400-000 6,901.81 115544 2020 Surface Water Maintenance Project Final Payment 424-499 Total 8,962.31 Landform 484-499 484-499-4300-000 7,416.75 115525 Zoning Ordinance and Map Update 484-499 Total 7,416.75 JAMES REGINALD & CARRIE 601-000 601-000-2020-000 45.39 115522 Refund Check 020025-000 194 SHETLAND LN JAMES REGINALD & CARRIE 601-000 601-000-2020-000 0.97 115522 Refund Check 020025-000 194 SHETLAND LN JENSEN LINDA 601-000 601-000-2020-000 54.30 115523 Refund Check 020427-000 798 MAIN ST MCGINNITY PATRICK & LAUREL 601-000 601-000-2020-000 96.13 115533 Refund Check 018494-000 6700 CLEARWATER CRK DR MCGINNITY PATRICK & LAUREL 601-000 601-000-2020-000 1.54 115533 Refund Check 018494-000 6700 CLEARWATER CRK DR POWELL MARK & CLAIRE 601-000 601-000-2020-000 26.06 115547 Refund Check 017870-000 6507 CLEARWATER CRK DR Tyme Properties LLC 601-000 601-000-3406-000 205.00 115566 Meter change due to sizing error 601-000 Total 429.39 Medica 601-494 601-494-4131-000 1,241.33 115534 Health Insurance Premiums Lincoln National Life Ins Co 601-494 601-494-4133-000 6.17 115529 Life Insurance Premiums Lincoln National Life Ins Co 601-494 601-494-4133-000 53.81 115530 Disability Insurance Premiums Delta Dental of Minnesota 601-494 601-494-4134-000 120.22 115505 Dental Insurance Premiums Blaine Lock & Safe Inc. 601-494 601-494-4211-000 195.00 115495 Padlock shackles Menards - Forest Lake 601-494 601-494-4211-000 77.98 115535 Tower 3 storage shelving Core & Main LP 601-494 601-494-4215-000 1,517.40 115501 Meters Core & Main LP 601-494 601-494-4215-000 1,354.64 115501 Meters and Cast Iron Flange Kits Core & Main LP 601-494 601-494-4215-000 548.42 115501 Meter Adapters Core & Main LP 601-494 601-494-4215-000 42.91 115501 Cast Iron Flange Kits Core & Main LP 601-494 601-494-4215-000 453.06 115501 Meter Adapters Hawkins Inc. 601-494 601-494-4222-000 4,629.04 115516 Chlorine and LPC-5 Hawkins Inc. 601-494 601-494-4222-000 60.00 115516 Chlorine Cylinder change out NAC Mechanical & Electrical 601-494 601-494-4300-000 2,453.87 115539 Tower 3 irrigation plumbing T.A. Schifsky and Sons Inc. 601-494 601-494-4300-000 47,242.17 115558 2021 Water Service Condition Review Traut Companies 601-494 601-494-4300-000 1,596.50 115563 Well sealing at 7685 Lake Drive Valley-Rich Co. Inc. 601-494 601-494-4300-000 2,617.00 115567 Fox Rd Watermain repair Valley-Rich Co. Inc. 601-494 601-494-4300-000 3,642.00 115567 W Shadow Lk Dr/Fox Rd Watermain repair WSB & Associates Inc. 601-494 601-494-4300-000 1,828.25 115569 October Risk Assessment and Emergency Response Plan WSB & Associates Inc. 601-494 601-494-4304-000 1,110.00 115569 October 2021 General Engineering Services Comcast 601-494 601-494-4321-000 123.95 115500 Phone Services TDS Metrocom MN 601-494 601-494-4321-000 39.41 115559 Phone services T-Mobile USA Inc 601-494 601-494-4321-000 83.06 115561 Cell Phone/Wi-Fi Service