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01-24-2022 City Council Packet
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01-24-2022 City Council Packet
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12/12/2022 5:30:21 PM
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City Council
Council Document Type
Council Packet
Meeting Date
01/24/2022
Council Meeting Type
Regular
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Bluetarp Financial Inc. <br />202-451 202-451-4240-301 <br />742.77 <br />115727 Tool chest & kit wrench compact blade set diamond disc cut <br />U.S. Bank Visa <br />202-451 202-451-4240-301 <br />149.00 <br />115805 The Home Depot/Hand tools and sawzall <br />U.S. Bank Visa <br />202-451 202-451-4240-301 <br />797.17 <br />115805 POSGuys/Front desk cash drawers connection hardware printers <br />U.S. Bank Visa <br />202-451 202-451-4240-301 <br />799.38 <br />115805 Amazon/Bar code scanners <br />Aqua Logic Inc <br />202-451 202-451-4300-301 <br />21,945.00 <br />115723 Refurbish waterslide <br />Edina Painting Company <br />202-451 202-451-4300-301 <br />64,900.00 <br />115744 Painting & materials- Pool area and ceilings <br />NAC Mechanical & Electrical <br />202-451 202-451-4300-301 <br />1,108.00 <br />115781 Repair exhaust fan and check boiler for pool unit <br />U.S. Bank Visa <br />202-451 202-451-4300-301 <br />2,761.00 <br />115805 Dave's Floor Sanding/Flooring maintenance <br />CenturyLink <br />202-451 202-451-4321-000 <br />64.03 <br />115735 Phone & Internet Services <br />Centennial Utilities <br />202-451 202-451-4383-000 <br />3,821.96 <br />115733 Natural Gas <br />LJ Level Construction Inc <br />202-451 202-451-5000-301 <br />47,043.00 <br />115766 RAC Renovations <br />TMS Johnson Inc <br />202-451 202-451-5000-301 <br />35,225.00 <br />115719 50% Deposit to order Dectron Condenser Unit <br />202-451 Total <br />182,956.05 <br />U.S. Bank Visa <br />204-499 204-499-4452-000 <br />29.00 <br />115805 Shutterstock/Monthly photo charge <br />204-499 Total <br />29.00 <br />Applied Concepts Inc. <br />208-420 208-420-4240-000 <br />3,154.00 <br />115722 Squad mounted radar unit <br />208-420 Total <br />3,154.00 <br />U.S. Bank <br />341-470 341-470-6030-000 <br />450.00 <br />115804 2016A Paying Agent Fee <br />341-470 Total <br />450.00 <br />U.S. Bank <br />343-470 343-470-6030-000 <br />450.00 <br />115804 2016C Paying Agent Fee <br />343-470 Total <br />450.00 <br />U.S. Bank <br />344-470 344-470-6030-000 <br />500.00 <br />115804 2018A Paying Agent Fee <br />344-470 Total <br />500.00 <br />Emergency Automotive Technologies <br />402-421 402-421-5000-000 <br />3,317.54 <br />115745 Fire Tahoe Build -out #623 <br />402-421 Total <br />3,317.54 <br />Ziegler Inc. <br />402-431 402-431-5000-000 <br />4,680.00 <br />115811 Annual Trade-in 2021 #408 <br />402-431 Total <br />4,680.00 <br />Dell Marketing LP <br />403-422 403-422-4240-000 <br />1,466.44 <br />115742 Computer and monitor- Building Inspector <br />U.S. Bank Visa <br />403-422 403-422-4240-000 <br />369.99 <br />115805 Amazon/Computer monitor for new Building Inspector <br />403-422 Total <br />1,836.43 <br />WSB & Associates Inc. <br />406-499 406-499-4304-000 <br />3,597.00 <br />115810 November Water Treatment Plant Pilot Study <br />WSB & Associates Inc. <br />406-499 406-499-4304-123 <br />2,847.25 <br />115810 November 49 & J Lift Station Sewer and Water Extension <br />WSB & Associates Inc. <br />406-499 406-499-4304-127 <br />2,448.75 <br />115810 November Water Tower No. 3 <br />WSB & Associates Inc. <br />406-499 406-499-4304-136 <br />604.50 <br />115810 November 2021 Birch Street Watermain Improvements <br />406-499 Total <br />9,497.50 <br />Kennedy & Graven Chartered <br />417-499 417-499-4301-000 <br />10.25 <br />115764 General Legal <br />417-499 Total <br />10.25 <br />Kennedy & Graven Chartered <br />418-499 418-499-4301-000 <br />10.25 <br />115764 General Legal <br />418-499 Total <br />10.25 <br />WSB & Associates Inc. <br />420-499 420-499-4304-141 <br />15,229.25 <br />115810 November Market Place Dr. Realignment <br />420-499 Total <br />15,229.25 <br />WSB & Associates Inc. <br />421-499 421-499-4304-137 <br />4,896.25 <br />115810 November 2021 Street Improvement Projects <br />WSB & Associates Inc. <br />421-499 421-499-4304-142 <br />10,863.25 <br />115810 November 2022 Street Rehabilitation Project <br />WSB & Associates Inc. <br />421-499 421-499-4304-142 <br />1,039.50 <br />115810 November Pavement Coring <br />421-499 Total <br />16,799.00 <br />WSB & Associates Inc. <br />422-499 422-499-4304-000 <br />115.50 <br />115810 November Winters Wetland Bank <br />WSB & Associates Inc. <br />422-499 422-499-4304-000 <br />497.00 <br />115810 November Stormwater Management Utility Credits <br />WSB & Associates Inc. <br />422-499 422-499-4304-000 <br />6,211.50 <br />115810 November East Region Plan - NE Drainage Area <br />WSB & Associates Inc. <br />422-499 422-499-4304-000 <br />170.00 <br />115810 November Shenandoah Park Wetland BMP <br />WSB & Associates Inc. <br />422-499 422-499-4304-000 <br />4,264.75 <br />115810 November East Region NE Drainage Area Wetland Delineation <br />WSB & Associates Inc. <br />422-499 422-499-4304-000 <br />3,373.00 <br />115810 November Stormwater Ordinance Update <br />422-499 Total <br />14,631.75 <br />WSB & Associates Inc. <br />424-499 424-499-4304-000 <br />1,146.50 <br />115810 November 2021 Surface Water Maintenance Project <br />424-499 Total <br />1,146.50 <br />Landform <br />484-499 484-499-4300-000 <br />7,644.75 <br />115768 Zoning Ordinance and Map Update <br />484-499 Total <br />7,644.75 <br />City of Shoreview <br />601-000 601-000-2140-000 <br />17.01 <br />115737 4th Qtr 2021 Utilities <br />MN Department of Health <br />601-000 601-000-2140-000 <br />12,590.00 <br />115780 4th Qtr 2021 Water Connection Fee <br />601-000 Total <br />12,607.01 <br />Dell Marketing LP <br />601-494 601-494-4200-000 <br />62.27 <br />115742 Computer monitor <br />Menards - Forest Lake <br />601-494 601-494-4211-000 <br />175.36 <br />115774 All-weather cord Flexzilla cord Wire lever Nuts <br />Core & Main LP <br />601-494 601-494-4215-000 <br />6,243.72 <br />115740 Meters <br />Cartegraph Systems Inc. <br />601-494 601-494-4300-000 <br />3,150.00 <br />115731 Annual subscription <br />WSB & Associates Inc. <br />601-494 601-494-4300-000 <br />5,468.00 <br />115810 November Risk Assessment and Emergency Response Plan <br />WSB & Associates Inc. <br />601-494 601-494-4300-000 <br />1,303.00 <br />115810 November 2021 Water Service Condition Review (Hawthorn & WSL) <br />WSB & Associates Inc. <br />601-494 601-494-4304-000 <br />1,110.00 <br />115810 November 2021 General Engineering Services <br />WSB & Associates Inc. <br />601-494 601-494-4304-000 <br />138.00 <br />115810 November 2021 Miscellaneous Escrow Account <br />City of Roseville <br />601-494 601-494-4310-000 <br />1,781.52 <br />115736 January IT Services <br />U.S. Bank Visa <br />601-494 601-494-4322-000 <br />329.68 <br />115805 ImagePrinting/UB Postage <br />Connexus Energy <br />601-494 601-494-4381-000 <br />1,599.92 <br />115739 Electric <br />City of Shoreview <br />601-494 601-494-4382-000 <br />413.97 <br />115737 4th Qtr 2021 Utilities <br />Gopher State One -Call <br />601-494 601-494-4410-000 <br />75.60 <br />115753 December Tickets <br />Instrumental Research Inc. <br />601-494 601-494-4410-000 <br />864.00 <br />115760 December Water Testing <br />SBRK Finance Holdings Inc <br />601-494 601-494-4410-000 <br />396.00 <br />115796 December Civic Pay Credit Card Fees <br />U.S. Bank Visa <br />601-494 601-494-4410-000 <br />122.38 <br />115805 ImagePrinting/Statements & mail prep <br />601-494 Total <br />23,233.42 <br />Dell Marketing LP <br />602-495 602-495-4200-000 <br />62.27 <br />115742 Computer monitor <br />
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