Laserfiche WebLink
AP Checks by Account Number <br />01/14/2019 City Council Meeting <br />LNOIKES <br />Vendor Fund/Dept Account <br />U.S. Bank 335-470 335-470-6030-000 <br />335-470 Total <br />U.S. Bank 337-470 337-470-6030-000 <br />337-470 Total <br />City of Roseville 403-432 403-432-5000-000 <br />U.S. Bank Visa 403-432 403-432-5000-000 <br />403-432 Total <br />BLYSHCHAK DMYTRO 406-000 406-000-2020-000 <br />WANGERT DARYL 406-000 406-000-2020-000 <br />406-000 Total <br />Anoka County Property Records & Taxation 406-499 406-499-4300-122 <br />Kennedy & Graven Chartered 406-499 406-499-4300-122 <br />Springsted Inc. 406-499 406-499-4300-122 <br />Anoka County Property Records & Taxation 406-499 406-499-4300-123 <br />WSB & Associates Inc. 406-499 406-499-4304-000 <br />WSB & Associates Inc. 406-499 406-499-4304-000 <br />WSB & Associates Inc. 406-499 406-499-4304-000 <br />WSB & Associates Inc. 406-499 406-499-4304-122 <br />Dresel Contracting Inc. 406-499 406-499-4400-122 <br />406-499 Total <br />WSB & Associates Inc. 421-499 421-499-4304-118 <br />WSB & Associates Inc. 421-499 421-499-4304-118 <br />421-499 Total <br />WSB & Associates Inc. 422-499 422-499-4304-000 <br />WSB & Associates Inc. 422-499 422-499-4304-000 <br />WSB & Associates Inc. 422-499 422-499-4304-125 <br />422-499 Total <br />WSB & Associates Inc. 424-499 424-499-4304-000 <br />424-499 Total <br />Landform 984-499 484-499-4300-000 <br />484-499 Total <br />Kennedy & Graven Chartered 485-499 485-499-4300-000 15,300.00 <br />Press Publications Inc. 485-499 485-499-4300-000 155.04 <br />Springsted Inc. 485-499 485-499-4300-000 35,488.80 <br />WSB & Associates Inc. 485-499 485-499-4304-000 <br />WSB & Associates Inc. 485-499 485-499-4304-000 <br />Press Publications Inc. 485-499 485-499-4340-000 <br />Forest Lake Contracting Inc. 485-499 485-499-4400-000 <br />Forest Lake Contracting Inc. 485-499 485.499-4900-000 <br />Geislinger and Sons Inc. 485-499 485-499-4400-000 <br />485-499 Total <br />Cartegraph Systems Inc. 601-000 601-000-1550-000 <br />BLYSHCHAK DMYTRO 601-000 601-000-2020-000 <br />BLYSHCHAK DMYTRO 601-000 601-000-2020-000 <br />WANGERT DARYL 601-000 601-000-2020-000 <br />WANGERT DARYL 601-000 601-000-2020-000 <br />Central Landscaping Inc. 601-000 601-000-3714-000 <br />Central Landscaping Inc. 601-000 601-000-3855-000 <br />601-000 Total <br />Medica 601-494 601-494-4131-000 <br />Lincoln National Life Ins Co 601-494 601-494-4133-000 <br />Lincoln National Life Ins Co 601-494 601-494-4133-000 <br />Delta Dental of Minnesota 601-494 601-494-4134-000 <br />Batteries Plus Bulbs 601-494 601-494-4200-000 <br />Blaine Lock & Safe Inc. 601-494 601-494-4211-000 <br />Ferguson Waterworks #2516 601-494 601-494-4211-000 <br />Frattallone's/Circle Pines Ace 601-494 601-494-4211-000 <br />Frattallone's/Circle Pines Ace 601-494 601-494-4211-000 <br />Menards 601-494 601-494-4211-000 <br />Plant & Flanged Equipment Co. 601-494 601-494-4211-000 <br />Sherwin-Williams 601-494 601-494-4211-000 <br />Hawkins Inc. 601-494 601-494-4222-000 <br />Hawkins Inc. 601-494 601-494-4222-000 <br />U.S. Bank Visa 601-494 601-494-4240-000 <br />Amount Check # Description <br />500.00 109519 Paying Agent Fee GO Bonds 2012A <br />500.00 <br />500.00 109519 Paying Agent Fee GO Bonds 2014A <br />500.00 <br />249.90 109447 New Cisco Phone - Meeting Room #1 <br />445.50 109520 Varidesk/Standing Work Station for Building Official <br />695.40 <br />8.54 109542 Refund Check <br />10.00 109524 Refund Check <br />18.54 <br />46.00 109432 Trunk Utility Lake Drive Easement <br />700.00 109564 Legal Services for Issuance & Sale of GO Bonds Series 2018A <br />1,600.00 109508 Services Preliminary to GO Bonds Series 2018A <br />46.00 109432 Trunk Utility49/J Easement <br />866.25 109528 October 2016 Water Supply Plan <br />5,125.25 109528 October 49 & 1 Lift Station Sewer & Water Extension <br />2,715.50 109528 October Water Storage Feasibility Study <br />9,989.75 109528 October Lake Drive Watermaln Looping & Bituminous Trail <br />81,334.43 109450 2018 Trunk Watermain &Trail Project <br />102,423.18 <br />273.00 109528 October 2019 & 2020 Street Improvements Pavement Forensics <br />8,647.00 109528 October 2018 Lino Lakes Pavement Management <br />8,920.00 <br />4,674.75 109528 October Work Plan to Develop Expanded Water Resource Mgmt Guild <br />7,929.00 109528 October Northeast Drainage Right of Way Services <br />6,630.00 109528 October NE Lino Lakes Drainage Improvement Project <br />19,233.75 <br />1,216.00 109528 October 2018 Stormwater Maintenance <br />1,216.00 <br />258.00 109479 November 2040 Comp Plan <br />258.00 <br />109564 Legal Services for Issuance & Sale of GO Bonds Series 2018A <br />109587 Ord. No. 19-18 <br />109508 Services Preliminary to GO Bonds Series 2018A <br />33,664.50 109528 October LaMotte Area Street & Utility Improvements <br />48,028.25 109528 October West Shadow Lake Drive Construction Phase <br />54.90 109501 Ord. No. 16-18 Vacating Drainage & Utility Easement <br />333,641.02 109557 2019 LaMotte Area Street & Utility Improvement Project <br />128,373.69 109558 2019 LaMotte Area Street & Utility Improvement Project <br />487,469.96 109560 West Shadow Lake Drive Area Street & Utility Improvement Project <br />1,082,176.16 <br />3,000.00 109439 Cartegraph January to July <br />47.19 109542 Refund Check <br />1.35 109542 Refund Check <br />45.72 109524 Refund Check <br />1.59 109524 Refund Check <br />-100.00 109443 Hydrant Meter Refund <br />-133.52 109443 Hydrant Meter Refund <br />2,862.33 <br />2,168.12 109571 Health Insurance Premiums <br />55.85 109567 Disability Insurance Premiums <br />8.51 109566 Life Insurance Premiums <br />166.48 109547 Dental Insurance Premiums <br />134.99 109540 Screen Digitizer <br />204.75 109436 Cores <br />129.40 109456 Blk CI Flg Set Well #2 <br />0.69 109559 Adapter <br />5.56 109559 Bushings <br />468.64 109483 Heater Roof & Gutter Cable Coated Gas Supply Coupling <br />321.30 109498 Valve Box Base & Cover <br />154.99 109591 Paint <br />2,508.00 109462 VRH-100-CP2-25 Vacuum Tubing Connector <br />90.00 109462 Chlorine Cylinders <br />273.70 109520 Home Depot/Tools for MXU Installs <br />Page 8 <br />