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02-28-2022 City Council Packet
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02-28-2022 City Council Packet
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12/12/2022 5:42:54 PM
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City Council
Council Document Type
Council Packet
Meeting Date
02/28/2022
Council Meeting Type
Regular
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Redpath and Company <br />406-499 <br />406-499-4308-000 <br />1,172.08 <br />115987 <br />2021 Financial Audit Progress Billing <br />406-499 Total <br />1,172.08 <br />T.A. Schifsky and Sons Inc. <br />421-499 <br />421-499-4400-137 <br />67,790.38 <br />115995 <br />2021 Street Improvement Projects <br />421-499 Total <br />67,790.38 <br />Springbrook Holding Company LLC <br />422-499 <br />422-499-4300-000 <br />44.75 <br />115992 <br />Import New Storm Water Utility Accounts <br />422-499 Total <br />44.75 <br />Northland Recreation LLC <br />425-499 <br />425-499-4211-138 <br />10,156.00 <br />115979 <br />Tables & bench - Lino Park <br />425-499 Total <br />10,156.00 <br />STARKSON NATE <br />601-000 <br />601-000-2020-000 <br />0.10 <br />115993 <br />Refund Check020975-000 S40 ARLO LN <br />STARKSON NATE <br />601-000 <br />601-000-2020-000 <br />3.95 <br />115993 <br />Refund Check020975-000 540 ARLO LN <br />STARKSON NATE <br />601-000 <br />601-000-2020-000 <br />0.41 <br />115993 <br />Refund Check020975-000 540 ARLO LN <br />601-000 Total <br />4.46 <br />U.S. Bank Visa <br />601-494 <br />601-494-4200-000 <br />42.38 <br />115998 <br />Amazon/File organizer and file folder holder <br />U.S. Bank Visa <br />601-494 <br />601-494-4200-000 <br />70.25 <br />115998 <br />Amazon/Office supplies <br />Ferguson Waterworks#2518 <br />601-494 <br />601-494-4211-000 <br />790.77 <br />115946 <br />Locator & Curb BX Key <br />Grainger <br />601-494 <br />601-494-4211-000 <br />148.86 <br />115955 <br />Electronic valve for well pre -tube- Well #4 <br />Harold'sTrucking <br />601-494 <br />601-494-4211-000 <br />1,500.00 <br />115957 <br />Sandfill-15loads <br />Safe -Fast Inc. <br />601-494 <br />601-494-4211-000 <br />77.07 <br />115989 <br />Gloves <br />U.S. Bank Visa <br />601-494 <br />601-494-4211-000 <br />15.98 <br />115998 <br />Home Depot/Iron out <br />Winnick Supply Inc. <br />601-494 <br />601-494-4211-000 <br />183.18 <br />116002 <br />Materials to make water keys <br />Core & Main LP <br />601-494 <br />601-494-4215-000 <br />917.18 <br />115938 <br />Touchpads-100 <br />RachioInc <br />601-494 <br />601-494-4216-000 <br />19,798.90 <br />115985 <br />110Irrigation controllers <br />U.S. Bank Visa <br />601-494 <br />601-494-4240-000 <br />83.66 <br />115998 <br />Home Depot/Tool bag and small cut off wheel <br />U.S. Bank Visa <br />601-494 <br />601-494-4240-000 <br />131.04 <br />115998 <br />Amazon/(2) pen lights & (2) spot lights <br />Redpath and Company <br />601-494 <br />601-494-4300-000 <br />764.40 <br />115987 <br />2021 Financial Audit Progress Billing <br />Water Conservation Service Inc <br />601-494 <br />601-494-4300-000 <br />338.96 <br />116001 <br />Leak Locate <br />TDS Metrocom MN <br />601-494 <br />601-494-4321-000 <br />39.12 <br />115997 <br />Phone Services <br />U.S. Bank Visa <br />601-494 <br />601-494-4322-000 <br />458.32 <br />115998 <br />Image Printing/January UB Statements <br />Finance & Commerce Inc. <br />601-494 <br />601-494-4340-000 <br />188.07 <br />115947 <br />Bids/Construction - Water Tower No. 2 Rehabilitation <br />Springbrook Holding Company LLC <br />601-494 <br />601-494-4345-000 <br />330.50 <br />115992 <br />January CivicPay Credit Card Fees <br />Connexus Energy <br />601-494 <br />601-494-4381-000 <br />1,703.31 <br />115937 <br />Electric <br />CenterPoint Energy <br />601-494 <br />601-494-4383-000 <br />396.08 <br />115935 <br />Natural Gas <br />Gopher State One -Call <br />601-494 <br />601-494-4410-000 <br />73.57 <br />115953 <br />January Tickets <br />Instrumental Research Inc. <br />601-494 <br />601-494-4410-000 <br />287.85 <br />115960 <br />January Water Testing <br />U.S. Bank Visa <br />601-494 <br />601-494-4410-000 <br />160.27 <br />115998 <br />Image Printing/January UB Statements <br />MN Department of Public Safety <br />601-494 <br />601-494-4452-000 <br />100.00 <br />115975 <br />Hazardous Materials Fee Hazardous Chemical Fee - Well #3 <br />MN Department of Public Safety <br />601-494 <br />601-494-4452-000 <br />100.00 <br />115975 <br />Hazardous Materials Fee Hazardous Chemical Fee - Well #4 <br />MN Department of Public Safety <br />601-494 <br />601-494-4452-000 <br />100.00 <br />115975 <br />Hazardous Materials Fee Hazardous Chemical Fee - Well #5 <br />MN Department of Public Safety <br />601-494 <br />601-494-4452-000 <br />100.00 <br />115975 <br />Hazardous Materials Fee Hazardous Chemical Fee - Well #1 <br />MN Department of Public Safety <br />601-494 <br />601-494-4452-000 <br />100.00 <br />115975 <br />Hazardous Materials Fee Hazardous Chemical Fee - Well #6 <br />601-494 Total <br />28,999.72 <br />STARKSON NATE <br />602-000 <br />602-000-2020-000 <br />2.29 <br />115993 <br />Refund Check020975-000 540 ARLO LN <br />STARKSON NATE <br />602-000 <br />602-000-2020-000 <br />0.44 <br />115993 <br />Refund Check020975-000 540 ARLO LN <br />602-000 Total <br />2.73 <br />U.S. Bank Visa <br />602-495 <br />602-495-4200-000 <br />42.38 <br />115998 <br />Amazon/File organizer and file folder holder <br />U.S. Bank Visa <br />602-495 <br />602-495-4200-000 <br />70.24 <br />115998 <br />Amazon/Office supplies <br />Harold'sTrucking <br />602-495 <br />602-495-4211-000 <br />1,500.00 <br />115957 <br />Sandfill-15loads <br />Safe -Fast Inc. <br />602-495 <br />602-495-4211-000 <br />77.07 <br />115989 <br />Gloves <br />U.S. Bank Visa <br />602-495 <br />602-495-4211-000 <br />241.02 <br />115998 <br />Ferrell Gas/Propane Tank Fill <br />U.S. Bank Visa <br />602-495 <br />602-495-4240-000 <br />83.67 <br />115998 <br />Home Depot/Tool bag and small cut off wheel <br />U.S. Bank Visa <br />602-495 <br />602-495-4240-000 <br />131.04 <br />115998 <br />Amazon/(2) pen lights & (2) spot lights <br />Redpath and Company <br />602-495 <br />602-495-4300-000 <br />1,223.04 <br />115987 <br />2021 Financial Audit Progress Billing <br />W.W. Goetsch Associates Inc. <br />602-495 <br />602-495-4300-000 <br />820.00 <br />115999 <br />Lift Station 4 Pump #2 Repair <br />U.S. Bank Visa <br />602-495 <br />602-495-4322-000 <br />458.32 <br />115998 <br />Image Printing/January UB Statements <br />Springbrook Holding Company LLC <br />602-495 <br />602-495-4345-000 <br />330.50 <br />115992 <br />January CivicPay Credit Card Fees <br />Connexus Energy <br />602-495 <br />602-495-4381-000 <br />837.34 <br />115937 <br />Electric <br />Centennial Utilities <br />602-495 <br />602-495-4383-000 <br />20.01 <br />115934 <br />Natural Gas <br />CenterPoint Energy <br />602-495 <br />602-495-4383-000 <br />115.35 <br />115935 <br />Natural Gas <br />Met Council Environmental Services <br />602-495 <br />602-495-4405-000 <br />90,644.91 <br />115971 <br />March Waste Water Services <br />Gopher State One -Call <br />602-495 <br />602-495-4410-000 <br />73.58 <br />115953 <br />January Tickets <br />U.S. Bank Visa <br />602-495 <br />602-495-4410-000 <br />160.26 <br />115998 <br />Image Printing/January UB Statements <br />602-495 Total <br />96,828.73 <br />Grand Total <br />380,084.89 <br />
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