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AP Checks by Account Number <br />06/24/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Midway Ford Company 402-431 402-431-5000-000 33,322.16 110466 #267 2019 Ford F250 <br />Midway Ford Company 402-431 402-431-5000-000 35,730.30 110467 #416 2019 Ford F350 <br />Silver Star Industries 402-431 402-431-5000-000 699.87 110499 #265 Running Boards Back Rack Floor Liner <br />Silver Star Industries 402-431 402-431-5000-000 305.92 110499 #416 Running Boards <br />402-431 Total 71,998.67 <br />Dell Marketing LP 403-430 403-430-5000-000 757.34 110393 OptiPlex 7060 Factor XCTO & Monitor PW Cartegraph <br />403-430 Total 757.34 <br />WSB & Associates Inc. 405-499 405-499-4300-120 1,465.50 110511 April Woods Edge Park Final Design <br />405-499 Total 1,465.50 <br />SHARPER HOMES INC 406-000 406-000-2020-000 9.22 110498 Refund Check 018935-000 6570 ENID TRL <br />SHARPER HOMES INC. 406-000 406-000-2020-000 1.44 110497 Refund Check 019130-000 6594 ENID TRL <br />406-000 Total 10.66 <br />Anoka County Property Records & Taxation 406-499 406-499-4300-122 46.00 110404 Permanent Easement Shroyer Property <br />Anoka County Property Records & Taxation 406-499 406-499-4300-122 46.00 110404 Permanent Easement Lee Property <br />Rupp Anderson Squires & Waldspurger P.A. 406-499 406-499-4301-122 48.00 110495 April Legal <br />WSB & Associates Inc. 406-499 406-499-4304-000 783.00 110511 April Feasibility Study & Test Well Design & Analysis <br />WSB & Associates Inc. 406-499 406-499-4304-122 710.50 110511 April Lake Drive Watermain Looping & Bituminous Trail <br />WSB & Associates Inc. 406-499 406-499-4304-123 142.50 110511 April 49 & J Lift Station Sewer & Water Extension <br />WSB & Associates Inc. 406-499 406-499-4304-127 10,317.75 110511 April Water Tower #3 <br />Redpath and Company 406-499 406-499-4308-000 4,930.00 110493 Audit Progress Billing <br />Dresel Contracting Inc. 406-499 406-499-4400-122 30,323.71 110429 2018 Trunk Watermain & Trail Project <br />406-499 Total 47,347.46 <br />WSB & Associates Inc. 420-499 420-499-4304-000 198.75 110511 April 7685 Lake Drive Acquisition Services <br />420-499 Total 198.75 <br />WSB & Associates Inc. 421-499 421-499-4304-126 6,285.50 110511 April 2019 Road Improvement Project <br />North Valley Inc. 421-499 421-499-4400-126 315,690.13 110475 2019 Mill & Overlay Street Improvements <br />421-499 Total 321,975.63 <br />Rupp Anderson Squires & Waldspurger P.A. 422-499 422-499-4301-125 928.00 110495 April Legal <br />WSB & Associates Inc. 422-499 422-499-4304-125 238.50 110511 April Northeast Drainage Right of Way Services <br />WSB & Associates Inc. 422-499 422-499-4304-125 6,958.25 110511 April NE Lino Lakes Drainage Extra Services <br />WSB & Associates Inc. 422-499 422-499-4304-125 8,996.50 110511 April Northeast Lino Lakes Drainage Improvement Project <br />Redpath and Company 422-499 422-499-4308-000 580.00 110493 Audit Progress Billing <br />422-499 Total 17,701.25 <br />WSB & Associates Inc. 424-499 424-499-4304-000 770.00 110511 April 2019 Surface Water Maintenance Project <br />Olson's Sewer Service Inc. 424-499 424-499-4400-000 3,098.81 110479 2017 Surface Water Maintenance Project <br />424-499 Total 3,868.81 <br />WSB & Associates Inc. 425-499 425-499-4304-128 1,847.50 110511 April Arena Acres Master Plan <br />Midwest Groundcover 425-499 425-499-5000-130 9,720.00 110469 Sunrise Park Engineered Wood Fiber Installation <br />425-499 Total 11,567.50 <br />Landform 484-499 484-499-4300-000 1,359.75 110458 May 2040 Comp Plan <br />484-499 Total 1,359.75 <br />WSB & Associates Inc. 485-499 485-499-4304-000 3,774.00 110511 April LaMotte Area Street & Utility Improvements <br />WSB & Associates Inc. 485-499 485-499-4304-000 37,870.25 110511 April West Shadow Lake Drive Construction Phase <br />Forest Lake Contracting Inc. 485-499 485-499-4400-000 48,532.37 110436 2019 LaMotte Area Street & Utility Improvement Project <br />Geislinger and Sons Inc. 485-499 485-499-4400-000 603,642.35 110441 West Shadow Lake Drive Area Street & Utility Improvement Project <br />485-499 Total 693,818.97 <br />WSB & Associates Inc. 486-499 486-499-4304-000 15,715.50 110511 April 2019 Cedar St/24th Ave/Elmcrest Ave Improvements <br />486-499 Total 15,715.50 <br />KDC MANAGEMENT LLC IRR 601-000 601-000-2020-000 1,609.20 110454 Refund Check 005105-000 730 APOLLO DR (I) <br />SHARPER HOMES INC 601-000 601-000-2020-000 1.47 110498 Refund Check 018935-000 6570 ENID TRL <br />SHARPER HOMES INC. 601-000 601-000-2020-000 0.23 110497 Refund Check 019130-000 6594 ENID TRL <br />601-000 Total 1,610.90 <br />U.S. Bank Visa 601-494 601-494-4200-000 32.13 110508 Target/USB Drives for Pheasant Hills Circle Resident Information <br />U.S. Bank Visa 601-494 601-494-4200-000 18.98 110508 Amazon/Business Portfolio <br />Core & Main LP 601-494 601-494-4211-000 231.21 110422 Saddles <br />Menards - Forest Lake 601-494 601-494-4211-000 159.18 110462 PVC Adapters Clorox Wipes Copper Pipe <br />Winnick Supply Inc. 601-494 601-494-4211-000 243.53 110509 Woodford Commercial 3/4x12" Silcock Woodford Coin Key Short <br />Hawkins Inc. 601-494 601-494-4222-000 950.76 110447 Clearitas <br />Hawkins Inc. 601-494 601-494-4222-000 55.00 110447 Chlorine Cylinders <br />U.S. Bank Visa 601-494 601-494-4222-000 276.03 110508 Hach/Fluoride Reagent <br />U.S. Bank Visa 601-494 601-494-4240-000 187.38 110508 Home Depot/Knee Pads Adjustable Wrenches Sharpie Markers <br />Cartegraph Systems Inc. 601-494 601-494-4300-000 3,000.00 110414 Cartegraph Subscription <br />Olson's Sewer Service Inc. 601-494 601-494-4300-000 5,843.84 110478 Watermain Repairs 6643 Sherman Lake Road <br />Redpath and Company 601-494 601-494-4300-000 4,060.00 110493 Audit Progress Billing <br />Page 6