Laserfiche WebLink
AP Checks by Account Number <br />05/13/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />Bradley Law LLC 204-499 204-499-4301-000 1,443.75 110156 Small Cell Ordinance Legal Fees <br />204-499 Total 1,443.75 <br />Anoka County Attorney's Office 207-420 207-420-4300-000 35.60 110147 Forfeiture Distribution ICR #18-279705 <br />State of MN - Department of Finance 207-420 207-420-4300-000 17.80 110210 Forfeiture Distribution ICR #18-279705 <br />207-420 Total 53.40 <br />State of MN - Department of Finance 208-420 208-420-4300-000 314.00 110210 Forfeiture Distribution ICR #13-230740 <br />Twin Cities Transport & Recovery 208-420 208-420-4300-000 85.00 110215 DWI Forfeiture ICR #19-086664 Lincoln MKZ <br />208-420 Total 399.00 <br />Twin Cities Transport & Recovery 209-420 209-420-4300-000 85.00 110215 Fleeing ICR #19-068395 Chevy Tahoe <br />209-420 Total 85.00 <br />SK Masonry Inc. 211-420 211-420-4410-000 1,500.00 110230 Cement Pad for K9 Dog Kennel <br />211-420 Total 1,500.00 <br />U.S. Bank 344-470 344-470-6030-000 500.00 110216 2018A Admin Fees <br />344-470 Total 500.00 <br />NAC Mechanical & Electrical 401-432 401-432-5000-000 5,274.25 110195 Installed Gas Line & Venting Fire #1 <br />401-432 Total 5,274.25 <br />L.T.G. Power Equipment 402-431 402-431-5000-000 11,163.22 110183 Ferris Mower <br />Tri-State Bobcat Inc. 402-431 402-431-5000-000 31,814.12 110214 #414 Bobcat Toolcat <br />402-431 Total 42,977.34 <br />WSB & Associates Inc. 405-499 405-499-4304-120 558.00 110220 February Woods Edge Park Final Design <br />405-499 Total 558.00 <br />VANCIL DALE & MARY 406-000 406-000-2020-000 10.00 110219 Refund Check 012642-000 1561 MERGANSER CT <br />406-000 Total 10.00 <br />U.S. Bank 406-499 406-499-4300-122 15.00 110216 2018A Acceptance Fee <br />Lee Joseph A.406-499 406-499-5140-122 8,500.00 110137 Easement Lake Dr. Trunk Watermain Improv. Proj. Res. No. 18-88 <br />Shroyer Bret C.406-499 406-499-5140-122 6,000.00 110140 Easement Lake Dr. Trunk Watermain Improv. Proj. Res. No. 18-88 <br />406-499 Total 14,515.00 <br />WSB & Associates Inc. 425-499 425-499-4304-128 4,857.50 110220 February Arena Acres Master Plan <br />425-499 Total 4,857.50 <br />Landform 484-499 484-499-4304-000 1,316.00 110184 March 2040 Comp Plan <br />484-499 Total 1,316.00 <br />U.S. Bank 485-499 485-499-4300-000 335.00 110216 2018A Acceptance Fee <br />Forest Lake Contracting Inc. 485-499 485-499-4400-000 66,740.82 110174 2019 LaMotte Area Street & Utility Improvement Project <br />485-499 Total 67,075.82 <br />VANCIL DALE & MARY 601-000 601-000-2020-000 35.53 110219 Refund Check 012642-000 1561 MERGANSER CT <br />VANCIL DALE & MARY 601-000 601-000-2020-000 1.59 110219 Refund Check 012642-000 1561 MERGANSER CT <br />City of Blaine 601-000 601-000-2140-000 46.11 110160 1st Quarter Water & Sewer <br />601-000 Total 83.23 <br />Medica 601-494 601-494-4131-000 2,227.43 110190 Health Insurance Premiums <br />Lincoln National Life Ins Co 601-494 601-494-4133-000 50.14 110227 Disability Insurance Premiums <br />Lincoln National Life Ins Co 601-494 601-494-4133-000 7.73 110228 Life Insurance Premiums <br />Delta Dental of Minnesota 601-494 601-494-4134-000 146.63 110166 Dental Insurance Premiums <br />Menards - Forest Lake 601-494 601-494-4200-000 30.56 110191 Type L Tube 90 Degree Elbow Copper Coupling <br />Ferguson Waterworks #2516 601-494 601-494-4211-000 1,409.52 110171 Repair Sections for Gate Valves <br />Kath Fuel Oil Service Company 601-494 601-494-4211-000 226.00 110182 Well Motor Oil <br />Menards - Forest Lake 601-494 601-494-4211-000 94.36 110191 Self Light Torch Kit Switch Backwire Outlet Dust Pan <br />Core & Main LP 601-494 601-494-4215-000 2,200.00 110165 Sensus Annual Support Contract <br />Core & Main LP 601-494 601-494-4215-000 420.96 110165 1" Iperl <br />Hawkins Inc. 601-494 601-494-4222-000 5,526.58 110177 Containment Tanks Scale Tubing Main Connection <br />Hawkins Inc. 601-494 601-494-4222-000 70.00 110177 Chlorine Cylinders <br />Ford Construction Co. Inc. 601-494 601-494-4300-000 1,077.50 110173 Replace Valve Well #4 <br />WSB & Associates Inc. 601-494 601-494-4304-000 163.50 110220 February 2019 Miscellaneous Escrow Review-DNR Water Report <br />TDS Metrocom MN 601-494 601-494-4321-000 38.74 110141 Phone Service <br />Circle Pines Post Office 601-494 601-494-4322-000 429.85 110222 Utility Billing Postage <br />Xcel Energy 601-494 601-494-4381-000 5,441.21 110221 Electric-Water <br />City of Blaine 601-494 601-494-4382-000 534.97 110160 1st Quarter Water & Sewer <br />Instrumental Research Inc. 601-494 601-494-4410-000 150.00 110180 February City Water Testing <br />601-494 Total 20,245.68 <br />VANCIL DALE & MARY 602-000 602-000-2020-000 9.63 110219 Refund Check 012642-000 1561 MERGANSER CT <br />VANCIL DALE & MARY 602-000 602-000-2020-000 55.70 110219 Refund Check 012642-000 1561 MERGANSER CT <br />602-000 Total 65.33 <br />Page 4