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AP Checks by Account Number <br />05/28/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />Jimmy's Johnnys 101-450 101-450-4410-000 64.29 110284 Toilet Rental Sunrise Park <br />Ziegler Inc. 101-450 101-450-4415-000 170.00 110330 Rent Caterpillar H65DS Hammer <br />101-450 Total 19,461.95 <br />Medica 101-451 101-451-4131-000 747.42 110294 Health Insurance Premiums <br />U.S. Bank Visa 101-451 101-451-4211-000 310.92 110326 4Imprint/Marketing Table Cloths <br />U.S. Bank Visa 101-451 101-451-4340-000 75.00 110326 Quad Area Chamber/Health & Wellness Exhibitor <br />101-451 Total 1,133.34 <br />LitinPak 101-462 101-462-4200-000 158.15 110290 Compostable Plates <br />U.S. Bank Visa 101-462 101-462-4200-000 90.22 110326 Amazon/Popcorn & Biodegradable Popcorn Bags for Earth Day <br />Press Publications Inc. 101-462 101-462-4340-000 458.00 110311 Spring Recycling Day Ad <br />1st Choice Document Destruction 101-462 101-462-4410-000 600.00 110241 Shred Day Event 980 Pounds <br />1st Choice Document Destruction 101-462 101-462-4410-000 600.00 110241 Shred Day Event 1 360 Pounds <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 163.51 110231 Organic Recycling - Birch Park <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 79.35 110231 Organic Recycling - Clearwater Creek <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 203.21 110231 Organic Recycling - Marshan Park <br />Freimuth Enterprises LLC 101-462 101-462-4410-000 375.00 110270 February Recycling <br />Freimuth Enterprises LLC 101-462 101-462-4410-000 375.00 110270 January Recycling <br />Freimuth Enterprises LLC 101-462 101-462-4410-000 375.00 110270 March Recycling <br />Haynes Tricia 101-462 101-462-4410-000 825.00 110278 Earth Day The Toonies Enviro-Show <br />101-462 Total 4,302.44 <br />Hardwood Creek Lumber Inc. 101-463 101-463-4211-000 103.20 110276 Hubs <br />101-463 Total 103.20 <br />U.S. Bank Visa 201-204 201-204-4211-817 94.49 110326 Walmart/Cookies & Cupcakes <br />U.S. Bank Visa 201-204 201-204-4211-817 78.86 110326 Walmart/Candy Gift Bags Spring Fling Supplies <br />U.S. Bank Visa 201-204 201-204-4211-817 36.28 110326 Dollar Tree/Plates Candy Pinwheels Spring Fling Supplies <br />201-204 Total 209.63 <br />U.S. Bank Visa 201-205 201-205-4211-814 169.11 110326 Walmart/Books for Book Club <br />U.S. Bank Visa 201-205 201-205-4211-814 74.30 110326 Barnes & Noble/Books for Book Club <br />Minnesota Coaches Inc. 201-205 201-205-4211-890 645.84 110299 Senior Trip Old Log Theatre <br />201-205 Total 889.25 <br />U.S. Bank Visa 201-207 201-207-4211-806 772.50 110326 Crown Trophy/T-Ball Medals <br />201-207 Total 772.50 <br />Anoka County Attorney's Office 207-420 207-420-4300-000 107.40 110246 Forfeiture Distribution ICR #18-066548 <br />State of MN - Department of Finance 207-420 207-420-4300-000 53.70 110320 Forfeiture Distribution ICR #18-066548 <br />Twin Cities Transport & Recovery 207-420 207-420-4300-000 50.00 110325 ICR #17-022789 Mazda 3 <br />Twin Cities Transport & Recovery 207-420 207-420-4300-000 85.00 110325 ICR #19-103045 Chevy Impala <br />Twin Cities Transport & Recovery 207-420 207-420-4300-000 50.00 110325 ICR #17-181887 Honda Pilot <br />Twin Cities Transport & Recovery 207-420 207-420-4300-000 50.00 110325 ICR #17-020589 Toyota Corolla <br />Twin Cities Transport & Recovery 207-420 207-420-4300-000 85.00 110325 ICR #19-083442 Dodge Grand Caravan <br />207-420 Total 481.10 <br />Twin Cities Transport & Recovery 208-420 208-420-4300-000 85.00 110325 ICR #19-104871 Kia Optima <br />208-420 Total 85.00 <br />U.S. Bank Visa 211-420 211-420-4240-000 1,150.46 110326 Builders First Source/Lumber for K9 Equipment <br />211-420 Total 1,150.46 <br />U.S. Bank Visa 401-432 401-432-5000-000 1,189.00 110326 Measure Tech/Fire Station #1 Solar Energy Control <br />401-432 Total 1,189.00 <br />Ziegler Inc. 402-431 402-431-5000-000 50,989.15 110330 #266 Asphalt Roller <br />402-431 Total 50,989.15 <br />WSB & Associates Inc. 405-499 405-499-4304-120 581.00 110328 March Woods Edge Park Final Design <br />Finance & Commerce Inc. 405-499 405-499-4340-120 178.90 110268 Ad for Bids Woods Edge Park Playground <br />Centennial Schools ISD #12 405-499 405-499-4410-000 20,000.00 110255 Res No 19-58 Rice Lake Elementary Playground Equipment <br />405-499 Total 20,759.90 <br />WSB & Associates Inc. 406-499 406-499-4304-000 3,472.25 110328 March Feasibility Study Test Well #7 Design & Analysis <br />WSB & Associates Inc. 406-499 406-499-4304-127 8,079.00 110328 March Water Tower #3 <br />406-499 Total 11,551.25 <br />WSB & Associates Inc. 421-499 421-499-4304-126 8,125.25 110328 March 2019 Road Improvement Project <br />421-499 Total 8,125.25 <br />Rupp Anderson Squires & Waldspurger P.A. 422-499 422-499-4301-125 768.00 110316 February Legal <br />WSB & Associates Inc. 422-499 422-499-4304-125 140.00 110328 March Northeast Drainage Right of Way Services <br />WSB & Associates Inc. 422-499 422-499-4304-125 1,862.00 110328 March Northeast Lino Lakes Drainage Improvement Project <br />WSB & Associates Inc. 422-499 422-499-4304-125 3,579.50 110328 March NE Lino Lakes Drainage Extra Services <br />422-499 Total 6,349.50 <br />WSB & Associates Inc. 424-499 424-499-4304-000 1,296.00 110328 March 2019 Surface Water Maintenance Project <br />424-499 Total 1,296.00 <br />WSB & Associates Inc. 425-499 425-499-4304-128 2,358.25 110328 March Arena Acres Master Plan <br />425-499 Total 2,358.25 <br />Page 4