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AP Checks by Account Number <br />11/25/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />WSB & Associates Inc. 406-499 406-499-4304-127 1,690.00 111352 September Water Tower No. 3 <br />Dresel Contracting Inc. 406-499 406-499-4400-122 11,853.52 111301 2018 Trunk Watermain & Trail Project <br />406-499 Total 14,422.02 <br />WSB & Associates Inc. 421-499 421-499-4304-000 1,536.00 111352 September 2019 Lino Lakes Pavement Management <br />WSB & Associates Inc. 421-499 421-499-4304-126 700.00 111352 September 2019 Road Improvement Project <br />421-499 Total 2,236.00 <br />Anoka County Court Administrator 422-499 422-499-5140-125 386,800.00 111282 PIN No. 14-31-22-12-0002 NE Drainage Project <br />Anoka County Court Administrator 422-499 422-499-5140-125 67,000.00 111283 PIN No. 14-31-22-13-0002 NE Drainage Project <br />Anoka County Court Administrator 422-499 422-499-5140-125 52,000.00 111284 PIN No. 14-31-22-14-0001 NE Drainage Project <br />422-499 Total 505,800.00 <br />WSB & Associates Inc. 424-499 424-499-4304-000 1,590.00 111352 September 2019 Surface Water Maintenance Project <br />424-499 Total 1,590.00 <br />Landform 484-499 484-499-4300-000 396.00 111317 October 2040 Comp Plan <br />484-499 Total 396.00 <br />WSB & Associates Inc. 485-499 485-499-4304-000 387.00 111352 September LaMotte Area Street & Utility Improvements <br />WSB & Associates Inc. 485-499 485-499-4304-000 25,357.50 111352 September West Shadow Lake Drive Construction Phase <br />485-499 Total 25,744.50 <br />WSB & Associates Inc. 486-499 486-499-4304-000 186.00 111352 September 2019 Cedar St./ 24th Ave./ Elmcrest Ave. Improvements <br />486-499 Total 186.00 <br />League of MN Cities Insurance Trust 601-000 601-000-1550-000 0.00 111318 2018-2019 Work Comp Final Audit <br />NADEAU DANIEL 601-000 601-000-2020-000 2.49 111330 Refund Check 011416-000 6494 VAUGHAN CT <br />NADEAU DANIEL 601-000 601-000-2020-000 59.37 111330 Refund Check 011416-000 6494 VAUGHAN CT <br />601-000 Total 61.86 <br />League of MN Cities Insurance Trust 601-494 601-494-4151-000 59.00 111318 2018-2019 Work Comp Final Audit <br />U.S. Bank Visa 601-494 601-494-4200-000 15.99 111349 Amazon/Wall Mount for Monitor & Keyboard <br />Frattallone's/Circle Pines Ace 601-494 601-494-4211-000 4.79 111306 Heavy Duty Scrub Sponges <br />Core & Main LP 601-494 601-494-4215-000 800.00 111297 Meters <br />Hawkins Inc. 601-494 601-494-4222-000 50.00 111310 Chlorine Cylinder <br />U.S. Bank Visa 601-494 601-494-4240-000 8.97 111349 Home Depot/Sillcock Key <br />U.S. Bank Visa 601-494 601-494-4240-000 37.48 111349 Amazon/Sillcock Keys <br />Muellner Blacktop Inc. 601-494 601-494-4300-000 2,400.00 111329 Patches for Water Main Break <br />WSB & Associates Inc. 601-494 601-494-4304-000 1,606.00 111352 September Well House No. 1 Rehabilitation <br />WSB & Associates Inc. 601-494 601-494-4304-000 1,110.00 111352 September 2019 General Engineering Services <br />WSB & Associates Inc. 601-494 601-494-4304-000 408.75 111352 September 2019 Miscellaneous Escrow Account Review <br />WSB & Associates Inc. 601-494 601-494-4304-000 500.25 111352 September GPS/GIS Miscellaneous Assistance <br />WSB & Associates Inc. 601-494 601-494-4304-129 1,120.00 111352 September Pheasant Hill Water Main Repair <br />TDS Metrocom MN 601-494 601-494-4321-000 39.30 111345 Phone Service <br />U.S. Bank Visa 601-494 601-494-4321-000 47.82 111349 Verizon Wireless <br />U.S. Bank Visa 601-494 601-494-4321-000 205.67 111349 Verizon Wireless <br />U.S. Bank Visa 601-494 601-494-4321-000 205.77 111349 Verizon Wireless <br />U.S. Bank Visa 601-494 601-494-4321-000 47.87 111349 Verizon Wireless <br />Connexus Energy 601-494 601-494-4381-000 1,391.83 111296 Electric <br />CenterPoint Energy 601-494 601-494-4383-000 16.46 111292 Natural Gas-6774 Black Duck Drive <br />CenterPoint Energy 601-494 601-494-4383-000 15.00 111292 Natural Gas-1180 Birch Street <br />CenterPoint Energy 601-494 601-494-4383-000 16.07 111292 Natural Gas-6482 Pheasant Run S <br />CenterPoint Energy 601-494 601-494-4383-000 28.92 111292 Natural Gas-6786 Clearwater Creek <br />Accela Inc. #774375 601-494 601-494-4410-000 270.50 111275 October UB Web Pmts Trans Fees/Active Acct Fee <br />Gopher State One-Call 601-494 601-494-4410-000 282.83 111308 October Tickets <br />Instrumental Research Inc. 601-494 601-494-4410-000 240.00 111314 October Water Testing <br />Olson's Sewer Service Inc. 601-494 601-494-4410-129 11,464.88 111333 Sewer Pipe Repair 1505 Pheasant Hills Circle <br />Read Richard 601-494 601-494-4410-129 5,830.00 111338 1493 Pheasant Hills Cir. 2019 Project - Settlement and Release <br />601-494 Total 28,224.15 <br />League of MN Cities Insurance Trust 602-000 602-000-1550-000 0.00 111318 2018-2019 Work Comp Final Audit <br />NADEAU DANIEL 602-000 602-000-2020-000 87.03 111330 Refund Check 011416-000 6494 VAUGHAN CT <br />602-000 Total 87.03 <br />League of MN Cities Insurance Trust 602-495 602-495-4151-000 1,936.00 111318 2018-2019 Work Comp Final Audit <br />U.S. Bank Visa 602-495 602-495-4200-000 15.99 111349 Amazon/Wall Mount for Monitor & Keyboard <br />Menards - Forest Lake 602-495 602-495-4211-000 38.95 111321 Screwdriver & Antifreeze <br />WSB & Associates Inc. 602-495 602-495-4304-000 500.25 111352 September GPS/GIS Miscellaneous Assistance <br />WSB & Associates Inc. 602-495 602-495-4304-000 1,110.00 111352 September 2019 General Engineering Services <br />U.S. Bank Visa 602-495 602-495-4321-000 125.65 111349 Verizon Wireless <br />U.S. Bank Visa 602-495 602-495-4321-000 525.71 111349 Verizon Wireless <br />Page 6