MNSPECT June services claim

June building inspection/professional services claim. Bucket: MNSPECT LLC

F9

Accepted quote from Asphalt Concrete Solutions, Inc. to crackseal all asphalt roads North of CSAH 22. Bucket: Crackseal

Bid from Dave Perkins Contracting Inc. for 190th Lane road repairs.

Remove 480 SQ Yards Hard Surface $2,400.00 Remove And Replace Common X $10,560.00 Fabric $480.00 Grade Class Five City To Haul Class Five $350.00 Total BID: $13,790.00

Law enforcement emergency and communications equipment replacement

2024 Anoka County law enforcement contract emergency and communications equipment replacement fee. Bucket: Law enforcement contract vehicle maintenance

F-02

Century Fence Option #2 quote for ball field fence changes (Ernie Koehler Field improvements). Bucket: Park and Trail Fund / Park and Recreation

F1

Engineer estimate for reclaiming and repaving the newer 600-foot patch section on Ebony Street. Bucket: Ebony and Garnet road project

Estimated fee for Task 2 (Site Visit and Road Ratings) in Moore Engineering's road study contract.

Task 2 - Site Visit and Road Ratings ... Estimated Fee: $13,000 (based on approximately 36 miles of paved roads)

Estimated fee for Task 2 - Site Visit and Road Ratings by Moore Engineering.

Task 2 - Site Visit and Road Ratings ... Estimated Fee: $13,000 (based on approximately 36 miles of paved roads)

Increase in contract for Sheriff services.

The contract for Sheriff services is increasing 5.4% or $13,000. Total general fund expenditures are only increasing 2% as transfers out are being reduced by ($105,000).

Increase in contract for Sheriff services for 2020.

The contract for Sheriff services is increasing 5.4% or $13,000.

Bid from Dave Perkins Contracting Inc. for Krypton Street road repairs.

Remove 400 SY Hard Surface $2,240.00 Remove And Replace Common X $9,839.00 Fabric $448.00 Grade Class Five $450.00 City To Haul Class Five Total BID: $12,977.00

Estimated contract fee for Moore Engineering to perform gravel road assessments.

- Gravel Road Assessments $12,750 Moore Engineering can identify and rate existing 25 miles of gravel roads for the purposes of maintenance activities and developing an understanding of Council priorities for gravel roads

Commander control system as part of Towmaster truck upfitting.

1 9902501 - Control System Force ULTRA-5-6100 Commander control ... $12,614.00

F1_original_banyon_total

Initial Banyon proposal total before the discounted proposal. Bucket: original Banyon proposal

North Valley Waco patching quote

North Valley quote and RCA not-to-exceed request for road patching. Bucket: Waco Street and Waco Drive patching

Contract amount for road patching Waco St. & Waco Dr. (North Valley).

Authorize North Valley to repair the sections of road, dollar amount not to exceed their written quote. ($12,105.43)

Ehlers costs incurred to date

Ehlers support services already incurred to date. Bucket: ARPA FUNDING

Moore Engineering Phase I MS4 total fee

Total proposed fee for Moore Engineering Phase I MS4 program development, excluding the completed gap analysis line shown separately. Bucket: Phase One: Program Development

Total contract fee for Moore Engineering's MS4 Program Development Phase I.

TOTAL FEE $12,000

Total fee for MS4 Phase I: Program Development (Moore Engineering).

TOTAL FEE $12,000

Amount already incurred for Ehlers Public Finance Advisors contract prior to extension.

If four hours are used every week for the remainder of the year to total cost to the city will be an additional $34,000 in addition to the $12,000 already incurred to date.

Contracted fire services payment to City of Ramsey for November 2018.

02/11/2019 City of Ramsey Contracted Fire Services - November 2018 1215 29410 Yes $11,676.00 100-42210-103 $11,676.00

Bid from Dave Perkins Contracting Inc. for Bison Street road repairs.

Remove 576 SQ Yards Hard Surface $2,000.00 Remove And Replace Cubic Yards Common X $8,800.00 Fabric $400.00 Grade Class Five $350.00 City To Haul Class Five Total BID: $11,550.00

Portion of SCSC contract allocated to executive search time and related costs.

Executive Search Time / Cost Allocation: ... $11,500.00 Additional Cost Allocations ...

Total second-year cost for Granicus website contract (including all fees).

Total for the first year- $20,000 Total for the second year- $11,500

January 2019 engineering fees to Hakanson Anderson Associates, Inc.

02/11/2019 Hakanson Anderson Associates, Inc. January, 2019 Engineering Fees 1246 29441 Yes $11,291.13 415-41911-303 $136.00

Salt spreader council not-to-exceed authorization

Council motion authorized the spreader purchase not to exceed $11,000. Bucket: Salt spreader not-to-exceed

ms4_phase_1

Hakanson Anderson Phase 1 one-time activities. Bucket: MS4 program

Contract amount for Phase 1 (one-time activities) of MS4 Program Consultant Proposal.

Hakanson Anderson proposes to provide the services listed for the following fees: <table> <tr> <td>Phase 1 - "One Time Activities"</td> <td>$11,000</td> </tr>

Payment for November and December consulting services to Derus Governmental Consulting, LLC.

01/07/2019 Derus Governmental Consulting, LLC November & December 1171 29335 Yes $10,806.25 100-41901-310 $10,806.25

Consulting contract payment to Derus Governmental Consulting, LLC for November & December.

<td>01/07/2019</td> <td>Derus Governmental Consulting, LLC</td> <td>November & December</td> <td>1171</td> <td>29335</td> <td>Yes</td> <td>$10,806.25</td>

Cost for 15' dump body as part of Towmaster truck upfitting.

1 9900070 - Body 15'0" ... $10,796.00

Civil attorney services (Couri & Ruppe, P.L.L.P.).

Claim# 2103810 Couri & Ruppe, P.L.L.P. Cash Payment E 100-41610-316 Civil Attorney ... Total $10,666.25

Boss 9000 3-yard V-Box spreader quote

Countryside Services quote and prepared resolution amount for Boss 9000 3-yard V-Box spreader. Bucket: Boss 3 Yard quote

Council authorization to purchase BOSS 9000 V-Box Spreader from Countryside Services.

2. Authorizing Administrator Lehner to authorize the purchase of a BOSS 9000 V-Box Spreader from Countryside Services not to exceed $10,665.20.

F12_discounted_banyon_total

Discounted proposal total for Banyon Financial Software, approved for purchase. Bucket: discounted Banyon proposal

Payment for Banyon Software contract.

Banyon Data Systems, Inc Claim #1448 Check #29790 Approved Yes Total $10,665.00 Account 100-41530-302

Payment to Banyon Data Systems, Inc for Banyon Software.

Date: 07/08/2019, Vendor: Banyon Data Systems, Inc, Description: Banyon Software, Claim #: 1448, Check #: 29790, Approved: Yes, Total: $10,665.00

F2

Approved quote from North Valley to reclaim Hedge Hog road segment.

IPS contract for City Office security upgrades.

We Hereby Submit Specifications And Estimates For: ... <td>Subtotal</td> <td>$10,658.05</td>

IPS City Offices surveillance and access control quote

IPS quote for City Offices. Bucket: Surveillance and access control

Contract with Integrated Protection Systems (IPS) for surveillance and access control at City Offices.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Nowthen hereby approves the following quotes from these contractors: · IPS Quote for City Offices ($10,658.05)

Valve system as part of Towmaster truck upfitting.

1 9900851 - Valve System, Force Add-A-Fold ... $10,620.00

Unit price per culvert for Dave Perkins Contracting.

Remove and replace dual Culvert 60"x50' $10,575.00 2 $21,150.00

March 2019 engineering fees from Hakanson Anderson Associates, Inc.

Hakanson Anderson Associates, Inc. March, 2019 Engineering Fees 1320 29552 Yes $10,501.70 416-41911-303 $6,673.20

2023 budgeted increase for audit & accounting services.

$ 15,500 Legal services $ 10,500 Audit & Accounting services

2023 budgeted increase for audit and accounting services.

$ 10,500 Audit & Accounting services

Falls RHSDL10A-HYDPB wing as part of Towmaster truck upfitting.

1 9902948 - Wing Falls RHSDL10A-HYDPB Primed ... $10,217.00

Invoice for construction consulting services.

<td>01/07/2019</td> <td>Rum River Construction Consultants</td> <td>December 2018 Invoice</td> <td>1190</td> <td>29354</td> <td>Yes</td> <td>$10,154.86</td>

Payment for December 2018 invoice to Rum River Construction Consultants.

01/07/2019 Rum River December 2018 Invoice 1190 29354 Yes $10,154.86 100-42401-310 $10,154.86