Toft Letter of Credit

Letter of Credit required as security for developer obligations. Bucket: Toft 1st Addition development agreement

Knife River Corporation road contract

Contract awarded to Knife River Corporation by Resolution 2021-25. Bucket: Rogers Lake Area Road Improvement Project

Prior budgeted amount for Sheriff Contract.

Sheriff Contract is not the amount it needs to be. Should be $373,985 and not $313,000. This increase reflects the extended service hours to be dedicated to Nowthen.

Molnau Trucking road contract

Contract awarded to Molnau Trucking by Resolution 2021-24. Bucket: Ebony Street NW & Garnet Street NW Road Improvement Project

2021 budgeted expenditures for Sheriff's Contract.

Sheriff's Contract 236,561 249,080 259,695 259,695 373,985 114,290 44.01%

2021 projected expenditures for Sheriff's Contract.

Sheriff's Contract 236,561 249,080 259,695 259,695 373,985 114,290 44.01%

TowMaster equipment quote

Quoted cost for dump box, plow and related equipment from TowMaster. Bucket: TowMaster dump box and plow equipment

Mack truck chassis quote

Quoted Mack truck chassis cost; the purchase item was continued. Bucket: Mack truck chassis

Mack truck chassis quote

Quoted cost for the Mack truck chassis from Nuss Trucking & Equipment through the State of Minnesota purchasing process. Bucket: Nuss Truck & Equipment chassis

Corrected total for Towmaster truck upfitting contract.

10. Tow Master grand total is not adding up, what should the total be? See attached e-mail explanation and corrected Sales Order. Total is $117,843.00, not $131,355.00 as originally presented.

Towmaster corrected truck equipment quote

Corrected Towmaster total for dump box/plow equipment; the purchase item was continued. Bucket: Towmaster corrected sales order

Anoka County Treasury claim

Anoka County Treasury claim total, including law enforcement contract and economic development cost share. Bucket: Claims batch 21Feb09AP

Anoka County law enforcement contract claim

Law enforcement contract, 3rd quarter 2021. Bucket: Anoka County Treasurer

Payment to Anoka County Treasury for Law Enforcement contract services.

<th>Cash Payment E</th> <th colspan="2">100-42110-310 Professional</th> <th>Services</th> <th>Law Enforcement</th> <th></th> <th>Contract</th> <th></th> <th>$64,923.75</th>

Anoka County Sheriff contract for law enforcement services, 3rd quarter 2021.

2103275 Anoka County Treasurer <td colspan="2">Cash Payment</td> <td>E 100-42110-310 Professional Services</td> <td>Law Enforcement Customer #130876</td> <td>Contract, 3rd Qtr 2021,</td> <td></td> <td>$64,923.75</td>

Total contract amount for dust control by Northern Salt Incorporated.

It is my recommendation to accept the bid provided by Northern Salt Incorporated at $1.105/gallon - Total $38,509.25.

Northern Salt recommended dust control bid

Recommended Northern Salt bid for dust control; item was continued. Bucket: Northern Salt dust control bid

St. Francis fire service contract claim

Approved claim for second half 2021 fire service contract. Bucket: City of St. Francis fire service contract

2nd half 2021 fire service contract with City of St. Francis.

Cash Payment E ... 2nd Half 2021 Fire ... Service Contract ... $37,534.50

St. Francis fire services contract claim

City of St. Francis claim for first half of 2021 fire services contract. Bucket: Claims batch 21Feb09AP

fire_safety_scba_purchase_33427

Council approved purchase of the SCBA compressor and fill station through Fire Safety USA in this amount. Bucket: Fire Safety USA SCBA compressor and fill station

Road paving contract bid for 199th Ave NW by Allied Blacktop Company.

Bid 270 feet x 24 feet Road Paving 720 SY Grade existing class 5 Roadway Pave 2-inch 820 SY SPNWB230C Tack CSS1-H 1.5-inch 820 SY SPWEA24C 3 driveway approaches 10 foot by with of driveway 100 SY Shoulder 565 LF 2-foot Class 2 HWY 47 approach paid for by MNDOT Total $32,303.00

MNSPECT professional services claim

Approved professional services claim. Bucket: MNSPECT LLC

MNSPECT June services claim

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

F1

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

North Valley Waco patching quote

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

Planning Company comp plan and ordinance claim

Approved planning services claim for comprehensive plan and ordinance amendment work. Bucket: The Planning Company LLC

Hakanson Anderson engineering claim

Approved engineering services claim total. Bucket: Hakanson Anderson Associates

Council approval of 2021 city audit contract with Mike Pofahl.

MOTION BY COUNCIL MEMBER RAINVILLE, SECONDED BY GREENBERG TO SELECT MIKE POFAHL TO COMPLETE THE 2021 CITY AUDIT AT A COST NOT TO EXCEED $8,950.00. MOTION CARRIED. FIVE AYES.

2021 city audit contract with Mike Pofahl.

The subcommittee recommends that Mike Pofahl complete the 2021 audit at a cost not to exceed $8,950.00.

Professional services payment for Rogers Lake Improvements to Hakanson Anderson Associates.

Cash Payment E 417-41910-303 Professional Services: E Rogers Lake Improvements $6,854.50

Geotechnical services contract for Rogers Lake Area soil borings and pavement cores.

Engineer Nelson recommended Council authorize Haugo GeoTechnical Services' Quote for 12 soil borings and 12 pavement cores in the Rogers Lake Area which are needed as engineers plan and prepare, now that Council has determined to move forward with this project. It is a lump sum quote of $6,530. If any organics are encountered, the borings will be extended and there will be a slight additional charge, as noted on the quote. MOTION BY GREENBERG TO AUTHORIZE QUOTE OF $6,530 WITH ADDITIONAL WORK AS NEEDED AND STATED IN QUOTE, FOR GEOTECHNICAL SERVICES TO HAUGO GEOTECHNICAL SERVICES IN THE ROGERS LAKE AREA; SECONDED BY ALDERS. ROLL CALL VOTE - All in Favor. MOTION CARRIED.

Contract with Haugo GeoTechnical Services for 12 soil borings and 12 pavement cores in the Rogers Lake Area.

Engineer Nelson recommended Council authorize Haugo GeoTechnical Services' Quote for 12 soil borings and 12 pavement cores in the Rogers Lake Area which are needed as engineers plan and prepare, now that Council has determined to move forward with this project. It is a lump sum quote of $6,530. If any organics are encountered, the borings will be extended and there will be a slight additional charge, as noted on the quote. MOTION BY GREENBERG TO AUTHORIZE QUOTE OF $6,530 WITH ADDITIONAL WORK AS NEEDED AND STATED IN QUOTE, FOR GEOTECHNICAL SERVICES TO HAUGO GEOTECHNICAL SERVICES IN THE ROGERS LAKE AREA; SECONDED BY ALDERS. ROLL CALL VOTE - All in Favor. MOTION CARRIED.

Legal services rendered by Couri & Ruppe, P.L.L.P. for October 2021.

SUMMARY OF SERVICES RENDERED ... TOTAL NOW DUE AND OWING $6,217.50

Legal services rendered by Couri & Ruppe, P.L.L.P. for November 2021.

SUMMARY OF SERVICES RENDERED ... TOTAL NOW DUE AND OWING $5,875.00

Dock & Door Tec shutter proposal

Dock & Door Tec proposal for aluminum rolling security counter shutter. Bucket: Memorial Park Pavilion

Fire Station concrete bid

Concrete bid approved for Fire Station work, funded from Hockey Club pull-tab donations. Bucket: Fire Station concrete bid

Civil attorney contract payment to Couri & Ruppe, P.L.L.P.

<td>Cash Payment E 100-41610-316 Civil Attorney</td> <td></td> <td></td> <td></td> <td>$4,477.50</td>

Total contract amount for Sodium Street trail repair by North Valley Inc.

GRAND TOTAL $4,449.65 NOTES: BOND IS INCLUDED, CANNOT DEDUCT FOR ONE NO TRAFFIC CONTROL PRICE INCLUDES TAX

north_valley_sodium_street_trail_repair

Approved quote for Sodium Street walking trail and 3' x 3' street patch repairs. Bucket: North Valley Sodium Street trail repair quote

Civil attorney contract payment to Couri & Ruppe, P.L.L.P.

Cash Payment E 100-41610-316 Civil Attorney $3,336.25

North Country base pavilion proposal

North Country Construction and Remodeling proposal for painting, insulation, vapor barrier, drywall, mud, tape, and paint. Bucket: Memorial Park Pavilion

Total cost for bituminous wear course for Sodium Street trail repair.

20 3" BITUMINOUS WEAR COURSE (46 SY) 10.00 TN 273.40 2,734.00

generator_maintenance_proposed_total

Proposed 2021 price for generator maintenance; item was removed because Attachment A was missing and no approval was recorded. Bucket: Generator Power Systems maintenance total

Miscellaneous site review professional services payment to Hakanson Anderson Associates.

Cash Payment E 100-41910-303 Professional Services: E Misc Site Review $2,428.00

General engineering professional services payment to Hakanson Anderson Associates.

Cash Payment E 100-41910-303 Professional Services: E General Engineering $2,210.00

PCS initial wireless internet evaluation

Requested amount to engage PCS for an initial evaluation of wireless internet service potential. Bucket: Wireless internet evaluation

RTY Consulting professional services claim

Professional services claim. Bucket: RTY Consulting

Contracted cost for preparation of Sodium Street walking trail repair.

ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT 10 PREP OF TRAIL 1.00 LS 1,215.65 1,215.65

Gov Office annual website comparison cost

Gov Office annual plan cost shown as the comparison for the existing or alternative website service. Bucket: Website comparison