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03-14-2022 Council Packet
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03-14-2022 Council Packet
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12/12/2022 5:46:30 PM
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City Council
Council Document Type
Council Packet
Meeting Date
03/14/2022
Council Meeting Type
Regular
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Standard Insurance Company <br />101-462 <br />101-462-4133-000 <br />0.25 <br />116089 Life Insurance Premiums <br />Standard Insurance Company <br />101-462 <br />101-462-4133-000 <br />3.45 <br />116090 Disability Insurance Premiums <br />Standard Insurance Company <br />101-462 <br />101-462-4133-000 <br />0.25 <br />116090 Life Insurance Premiums <br />Standard Insurance Company <br />101-462 <br />101-462-4133-000 <br />0.25 <br />116091 Life Insurance Premiums <br />Standard Insurance Company <br />101-462 <br />101-462-4133-000 <br />3.45 <br />116091 Disability Insurance Premiums <br />Delta Dental of Minnesota <br />101-462 <br />101-462-4134-000 <br />8.99 <br />116049 Dental Insurance Premiums <br />101-462 Total <br />134.24 <br />Medica <br />101-463 <br />101-463-4131-000 <br />142.68 <br />116071 Health Insurance Premiums <br />Standard Insurance Company <br />101-463 <br />101-463-4133-000 <br />0.31 <br />116089 Life Insurance Premiums <br />Standard Insurance Company <br />101-463 <br />101-463-4133-000 <br />4.31 <br />116089 Disability Insurance Premiums <br />Standard Insurance Company <br />101-463 <br />101-463-4133-000 <br />4.31 <br />116090 Disability Insurance Premiums <br />Standard Insurance Company <br />101-463 <br />101-463-4133-000 <br />0.31 <br />116090 Life Insurance Premiums <br />Standard Insurance Company <br />101-463 <br />101-463-4133-000 <br />4.31 <br />116091 Disability Insurance Premiums <br />Standard Insurance Company <br />101-463 <br />101-463-4133-000 <br />0.31 <br />116091 Life Insurance Premiums <br />Delta Dental of Minnesota <br />101-463 <br />101-463-4134-000 <br />11.24 <br />116049 Dental Insurance Premiums <br />Gerten Greenhouses & Garden Center Inc. <br />101-463 <br />101-463-4211-000 <br />108.90 <br />116059 Tree stump treating chemicals <br />Upper Cut Tree Service <br />101-463 <br />101-463-4410-000 <br />3,200.00 <br />116094 Tree Removal -171 Elm St <br />101-463 Total <br />3,476.68 <br />Medica <br />202-451 <br />202-451-4131-000 <br />177.72 <br />116071 Health Insurance Premiums <br />Standard Insurance Company <br />202-451 <br />202-451-4133-000 <br />0.82 <br />116089 Life Insurance Premiums <br />Standard Insurance Company <br />202-451 <br />202-451-4133-000 <br />12.25 <br />116089 Disability Insurance Premiums <br />Standard Insurance Company <br />202-451 <br />202-451-4133-000 <br />0.82 <br />116090 Life Insurance Premiums <br />Standard Insurance Company <br />202-451 <br />202-451-4133-000 <br />12.25 <br />116090 Disability Insurance Premiums <br />Standard Insurance Company <br />202-451 <br />202-451-4133-000 <br />0.82 <br />116091 Life Insurance Premiums <br />Standard Insurance Company <br />202-451 <br />202-451-4133-000 <br />12.25 <br />116091 Disability Insurance Premiums <br />Delta Dental of Minnesota <br />202-451 <br />202-451-4134-000 <br />29.21 <br />116049 Dental Insurance Premiums <br />Frattallone's/Circle Pines Ace <br />202-451 <br />202-451-4211-000 <br />50.72 <br />116057 5 gallon buckets w/lids <br />ULine <br />202-451 <br />202-451-4211-301 <br />780.08 <br />116093 Storage racks <br />Indigo Signs <br />202-451 <br />202-451-4240-301 <br />7,975.00 <br />116007 The Rookery Activity Center sign and installation - 50% down <br />Aid Electric Corporation <br />202-451 <br />202-451-4300-301 <br />580.13 <br />116011 Wire washer & dryer at the Rookery <br />Aid Electric Corporation <br />202-451 <br />202-451-4300-301 <br />10,040.74 <br />116011 Lighting upgrades fan install & outlets for lights <br />Aid Electric Corporation <br />202-451 <br />202-451-4300-301 <br />1,123.42 <br />116011 Pool exit signs & installation <br />Aid Electric Corporation <br />202-451 <br />202-451-4300-301 <br />235.49 <br />116011 Add circuit for dehumidification system in Rookery studio <br />CivicPlus <br />202-451 <br />202-451-4300-301 <br />2,625.00 <br />116043 GIS Integration <br />Meridian Energy Products <br />202-451 <br />202-451-4300-301 <br />4,886.00 <br />116073 Upgrade to LED lighting in kids room & hallways <br />Meridian Energy Products <br />202-451 <br />202-451-4300-301 <br />175.00 <br />116073 Remove 120V outlets at Rookery near entry door <br />WSB & Associates Inc. <br />202-451 <br />202-451-4300-301 <br />3,009.25 <br />116097 January RAC <br />City of Roseville <br />202-451 <br />202-451-4310-000 <br />273.00 <br />116041 NetMotion License - L. Lamey <br />Centuryl-ink <br />202-451 <br />202-451-4321-000 <br />68.06 <br />116034 Phone & Internet Services <br />Press Publications Inc. <br />202-451 <br />202-451-4340-301 <br />256.00 <br />116085 AFB - Rookery <br />Xcel Energy <br />202-451 <br />202-451-4381-000 <br />3,390.28 <br />116098 Electric <br />Endurance Fitness of MN LLC <br />202-451 <br />202-451-4410-000 <br />12,500.00 <br />116053 March 2022 EF Monthly Fee <br />All Seasons Rental Inc. <br />202-451 <br />202-451-4415-301 <br />747.36 <br />116012 Scissor lift rental <br />202-451 Total <br />48,961.67 <br />U.S. Bank <br />332-470 <br />332-470-6030-000 <br />500.00 <br />116092 2007A Paying Agent Fee <br />332-470 Total <br />500.00 <br />Emergency Automotive Technologies <br />402-420 <br />402-420-5000-000 <br />524.60 <br />116052 Installed external light sensor & radar #320 <br />402-420 Total <br />524.60 <br />WSB & Associates Inc. <br />405-499 <br />405-499-5000-143 <br />4,787.25 <br />116097 January Watermark Park <br />WSB & Associates Inc. <br />405-499 <br />405-499-5000-144 <br />3,622.00 <br />116097 November Woods of Baldwin Lake Final Design <br />WSB & Associates Inc. <br />405-499 <br />405-499-5000-144 <br />5,303.25 <br />116097 January Woods of Baldwin Lake Final Design <br />405-499 Total <br />13,712.50 <br />WSB & Associates Inc. <br />406-499 <br />406-499-4304-000 <br />1,450.25 <br />116097 January Water Treatment Plant Pilot Study <br />WSB & Associates Inc. <br />406-499 <br />406-499-4304-123 <br />1,588.00 <br />116097 January 49 & J Lift Station Sewer and Water Extension <br />WSB & Associates Inc. <br />406-499 <br />406-499-4304-136 <br />1,266.50 <br />116097 January 2021 Birch Street Watermain Improvements <br />Northdale Construction Company Inc. <br />406-499 <br />406-499-4400-123 <br />34,771.61 <br />116082 49 & J Lift Station Sewer & Water Extension <br />406-499 Total <br />39,076.36 <br />Commercial Partners Title LLC <br />411-499 <br />411-499-4410-000 <br />344,000.00 <br />116044 Lyngblomsten TIF Pooling <br />411-499 Total <br />344,000.00 <br />WSB & Associates Inc. <br />420-499 <br />420-499-4304-000 <br />3,363.75 <br />116097 January NE Development Master Plan <br />WSB & Associates Inc. <br />420-499 <br />420-499-4304-141 <br />4,643.00 <br />116097 January Market Place Dr Realignment <br />420-499 Total <br />8,006.75 <br />WSB & Associates Inc. <br />421-499 <br />421-499-4304-137 <br />2,621.50 <br />116097 January 2021 Street Improvement Projects <br />WSB & Associates Inc. <br />421-499 <br />421-499-4304-142 <br />9,150.75 <br />116097 January 2022 Street Rehab Project <br />421-499 Total <br />11,772.25 <br />WSB & Associates Inc. <br />422-499 <br />422-499-4304-000 <br />602.00 <br />116097 January Stormwater Ordinance Update <br />WSB & Associates Inc. <br />422-499 <br />422-499-4304-000 <br />8,217.50 <br />116097 January East Region Plan - NE Drainage Area <br />WSB & Associates Inc. <br />422-499 <br />422-499-4304-000 <br />542.00 <br />116097 January East Region NE Drainage Area Wetland Delineation <br />WSB & Associates Inc. <br />422-499 <br />422-499-4304-000 <br />3,102.00 <br />116097 January Stormwater Management Utility Credits <br />WSB & Associates Inc. <br />422-499 <br />422-499-4304-000 <br />2,503.50 <br />116097 January Winters Wetland Bank <br />WSB & Associates Inc. <br />422-499 <br />422-499-4304-145 <br />3,473.00 <br />116097 January 2022 135E Pipe Crossing Project <br />422-499 Total <br />18,440.00 <br />WSB & Associates Inc. <br />424-499 <br />424-499-4304-000 <br />1,024.00 <br />116097 January 2022 Surface Water Management Project <br />WSB & Associates Inc. <br />424-499 <br />424-499-4304-000 <br />992.25 <br />116097 January 2021 Surface Water Maintenance Project <br />Dimke Excavating Inc. <br />424-499 <br />424-499-4400-000 <br />38,321.00 <br />116050 2021 Surface Water Maintenance Project <br />424-499 Total <br />40,337.25 <br />
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