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AP Checks by Account Number <br />08/26/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Menards - Forest Lake 401-432 401-432-5000-000 31.83 110863 Nozzles - Station 2 Screws & Washers for gear grid - Station 1 <br />401-432 Total 31.83 <br />Ford of Hibbing 402-431 402-431-5000-000 22,457.27 110843 #806 2019 Ford Escape - Bldg Inspections <br />Towmaster 402-431 402-431-5000-000 19,773.00 110897 #416 Dump Box Hoist Lighting etc. <br />402-431 Total 42,230.27 <br />Dell Marketing LP 403-402 403-402-5000-000 264.68 110836 Dell 23 Monitor - P2319H J. Karlson <br />403-402 Total 264.68 <br />Sunram Construction Inc. 405-499 405-499-4410-119 15,105.92 110892 North Pointe Park <br />405-499 Total 15,105.92 <br />Traut Companies 406-499 406-499-4304-000 65,006.13 110898 Screened Test Well No. 7 <br />WSB & Associates Inc. 406-499 406-499-4304-000 7,088.00 110906 June Feasibility Study and Test Well Design and Analysis <br />WSB & Associates Inc. 406-499 406-499-4304-122 1,266.00 110906 June Lake Dr & Bituminous Trl & Birch St Warermain Looping <br />WSB & Associates Inc. 406-499 406-499-4304-127 3,419.25 110906 June Water Tower No. 3 <br />Finance & Commerce Inc. 406-499 406-499-4340-127 243.78 110842 Ad for Bids Water Tower No. 3 <br />Press Publications Inc. 406-499 406-499-4340-127 301.44 110882 Ad for Bids - Water Tower <br />406-499 Total 77,324.60 <br />WSB & Associates Inc. 421-499 421-499-4304-126 4,548.00 110906 June 2019 Road Improvement Project <br />North Valley Inc. 421-499 421-499-4400-126 141,645.00 110871 Mill & Overlay Street Improvements <br />421-499 Total 146,193.00 <br />Rupp Anderson Squires & Waldspurger P.A. 422-499 422-499-4301-125 1,038.00 110884 May Legal <br />WSB & Associates Inc. 422-499 422-499-4304-125 1,213.25 110906 June Northeast Drainage Right of Way Services <br />WSB & Associates Inc. 422-499 422-499-4304-125 22,020.00 110906 June Northeast Lino Lakes Drainage Improvemetnt Project <br />422-499 Total 24,271.25 <br />WSB & Associates Inc. 424-499 424-499-4304-000 350.00 110906 June 2019 Surface Water Maintenance Project <br />424-499 Total 350.00 <br />WSB & Associates Inc. 425-499 425-499-4304-128 6,489.75 110906 June Arena Acres Master Plan <br />Midwest Asphalt Services LLC 425-499 425-499-4410-128 11,007.74 110868 Arena Acres Park Site Work Project <br />425-499 Total 17,497.49 <br />WSB & Associates Inc. 485-499 485-499-4304-000 1,127.50 110906 June Lamotte Area Street & Utility Improvements <br />WSB & Associates Inc. 485-499 485-499-4304-000 35,715.50 110906 June West Shadow Lake Drive ConstructionPhase <br />Geislinger and Sons Inc. 485-499 485-499-4400-000 468,869.35 110846 West Shadow Lake Drive Area Street & Utility Improvement <br />485-499 Total 505,712.35 <br />WSB & Associates Inc. 486-499 486-499-4304-000 20,528.25 110906 June 2019 Cedar St. / 24th Ave. / Elmcrest Ane. Improvements <br />486-499 Total 20,528.25 <br />League of MN Cities Insurance Trust 601-000 601-000-1550-000 5,839.00 110860 2019-2020 Property & Liability Insurance <br />601-000 Total 5,839.00 <br />U.S. Bank Visa 601-494 601-494-4200-000 99.98 110902 Amazon/Keyboard Phone Mounts <br />Ferguson Waterworks #2516 601-494 601-494-4211-000 98.10 110841 8X1 Saddle <br />Hawkins Inc. 601-494 601-494-4211-000 755.38 110851 Bolt Ass'y O-Ring Nozzle & Chaining Bracket <br />Menards - Forest Lake 601-494 601-494-4211-000 16.95 110863 4X10 Cell Core ABS Pipe <br />Menards - Forest Lake 601-494 601-494-4211-000 97.42 110863 Interlock Edgers & Fabric Duraweb <br />Menards - Forest Lake 601-494 601-494-4211-000 53.28 110863 Torch Lighter 48" Hvy-D Tie Gorilla Cable 90deg Fmle Elbow <br />Rock Gardens Inc. 601-494 601-494-4211-000 218.85 110883 Red Granite 1 1/2" <br />U.S. Bank Visa 601-494 601-494-4211-000 42.80 110902 Target/Sun Screen <br />Core & Main LP 601-494 601-494-4215-000 176.00 110833 Meters <br />Hawkins Inc. 601-494 601-494-4222-000 4,179.94 110851 LPC-5 Chlorine & Hydrofluosilicic Acid <br />Hawkins Inc. 601-494 601-494-4222-000 55.00 110851 Chlorine Cylinder <br />Ferguson Enterprises LLC #3326 601-494 601-494-4240-000 683.55 110840 MT-202SC Locator W/Soft Case <br />Rupp Anderson Squires & Waldspurger P.A. 601-494 601-494-4300-129 96.00 110884 May Legal <br />WSB & Associates Inc. 601-494 601-494-4304-000 654.00 110906 June NE Tech Corridor <br />WSB & Associates Inc. 601-494 601-494-4304-000 9,095.25 110906 June Well House No.1 Rehabilitation <br />WSB & Associates Inc. 601-494 601-494-4304-000 1,110.00 110906 June 2019 General Engineering Services <br />WSB & Associates Inc. 601-494 601-494-4304-000 163.50 110906 June 2019 Miscellaneous Escrow Account Review <br />WSB & Associates Inc. 601-494 601-494-4304-000 560.00 110906 June NE Tech Corridor <br />WSB & Associates Inc. 601-494 601-494-4304-000 290.00 110906 June GPS/GIS Miscellaneous Assistance <br />WSB & Associates Inc. 601-494 601-494-4304-129 12,368.00 110906 June Pheasant Hill Water Main Repair <br />TDS Metrocom MN 601-494 601-494-4321-000 39.23 110896 Phone Service <br />U.S. Bank Visa 601-494 601-494-4321-000 47.40 110902 Verizon Wireless <br />U.S. Bank Visa 601-494 601-494-4321-000 122.88 110902 Verizon Wireless <br />U.S. Bank Visa 601-494 601-494-4321-000 120.03 110902 Verizon Wireless <br />League of MN Cities Insurance Trust 601-494 601-494-4360-000 2,685.00 110860 2019-2020 Property & Liability Insurance <br />League of MN Cities Insurance Trust 601-494 601-494-4363-000 235.00 110860 2019-2020 Property & Liability Insurance <br />Connexus Energy 601-494 601-494-4381-000 2,023.89 110809 Electric <br />Page 5