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AP Checks by Account Number <br />12/23/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />U.S. Bank Visa 403-422 403-422-5000-000 873.52 111517 Amazon/Canon Image Formula DR-M160II Office Document Scanner <br />403-422 Total 873.52 <br />U.S. Bank Visa 403-461 403-461-5000-000 55.01 111517 Amazon/Tablet Case Screen Protector - A. Nelson <br />403-461 Total 55.01 <br />Dunaway Construction 405-499 405-499-4300-120 108,020.62 111445 Woods Edge Park Project <br />WSB & Associates Inc. 405-499 405-499-4300-132 2,254.50 111520 October Woods of Baldwin Master Plan <br />WSB & Associates Inc. 405-499 405-499-4300-132 760.00 111520 October 2019 Miscellaneous Escrow Account Review <br />WSB & Associates Inc. 405-499 405-499-4304-120 1,127.50 111520 October Woods Edge Park Final Design <br />405-499 Total 112,162.62 <br />FLEISSNER JOYCE 406-000 406-000-2020-000 10.48 111455 Refund Check 009067-000 348 ARROWHEAD DR <br />KUHN JEFF 406-000 406-000-2020-000 58.65 111471 Refund Check 006414-000 7797 MARILYN DR <br />MARIETTE NANCY 406-000 406-000-2020-000 15.35 111478 Refund Check 007549-000 159 GREEN BRIAR DR <br />MCMULLEN TIMOTHY 406-000 406-000-2020-000 3.18 111480 Refund Check 007960-000 491 POST RD <br />SHARPER HOMES INC. 406-000 406-000-2020-000 8.78 111504 Refund Check 019294-000 6543 ENID TRL <br />SPARKS MARY 406-000 406-000-2020-000 9.22 111507 Refund Check 009049-000 328 ARROWHEAD DR <br />406-000 Total 105.66 <br />Traut Companies 406-499 406-499-4304-000 3,421.37 111513 Screened Test Well No. 7 <br />WSB & Associates Inc. 406-499 406-499-4304-000 1,440.00 111520 October Feasibility Study and Test Well Design and Analysis <br />WSB & Associates Inc. 406-499 406-499-4304-000 4,917.50 111520 October NE Tech Corridor Utility Study <br />WSB & Associates Inc. 406-499 406-499-4304-122 813.50 111520 October Lake Dr Bituminous Trl & Birch St Watermain Looping <br />WSB & Associates Inc. 406-499 406-499-4304-127 6,674.75 111520 October Water Tower No. 3 <br />406-499 Total 17,267.12 <br />WSB & Associates Inc. 421-499 421-499-4304-126 5,234.50 111520 October 2019 Road Improvement Project <br />WSB & Associates Inc. 421-499 421-499-4304-126 6,571.50 111520 October 2019 Lino Lakes Pavement Management <br />North Valley Inc. 421-499 421-499-4400-126 151,221.94 111494 2019 Mill & Overlay Street Improvements <br />421-499 Total 163,027.94 <br />WSB & Associates Inc. 422-499 422-499-4300-125 639.50 111520 October Northeast Drainage Right of Way Services <br />WSB & Associates Inc. 422-499 422-499-4304-125 4,595.50 111520 October Northeast Lino Lakes Drainage Improvement Project <br />422-499 Total 5,235.00 <br />WSB & Associates Inc. 425-499 425-499-4304-128 435.50 111520 October Arena Acres Master Plan <br />425-499 Total 435.50 <br />Landform 484-499 484-499-4300-000 1,287.00 111473 November 2040 Comp Plan <br />484-499 Total 1,287.00 <br />Earl F. Andersen 485-499 485-499-4400-000 1,731.00 111446 Signs <br />485-499 Total 1,731.00 <br />WSB & Associates Inc. 486-499 486-499-4304-000 344.00 111520 October 2019 Cedar St/24th Ave/Elmcrest Ave. Improvements <br />486-499 Total 344.00 <br />Cartegraph Systems Inc. 601-000 601-000-1550-000 3,000.00 111437 Cartegraph Subscription <br />FLEISSNER JOYCE 601-000 601-000-2020-000 19.59 111455 Refund Check 009067-000 348 ARROWHEAD DR <br />FLEISSNER JOYCE 601-000 601-000-2020-000 1.68 111455 Refund Check 009067-000 348 ARROWHEAD DR <br />KUHN JEFF 601-000 601-000-2020-000 9.33 111471 Refund Check 006414-000 7797 MARILYN DR <br />KUHN JEFF 601-000 601-000-2020-000 131.61 111471 Refund Check 006414-000 7797 MARILYN DR <br />MARIETTE NANCY 601-000 601-000-2020-000 2.43 111478 Refund Check 007549-000 159 GREEN BRIAR DR <br />MCMULLEN TIMOTHY 601-000 601-000-2020-000 0.51 111480 Refund Check 007960-000 491 POST RD <br />MCMULLEN TIMOTHY 601-000 601-000-2020-000 58.95 111480 Refund Check 007960-000 491 POST RD <br />SHARPER HOMES INC. 601-000 601-000-2020-000 7.48 111504 Refund Check 019294-000 6543 ENID TRL <br />SHARPER HOMES INC. 601-000 601-000-2020-000 1.40 111504 Refund Check 019294-000 6543 ENID TRL <br />SPARKS MARY 601-000 601-000-2020-000 1.48 111507 Refund Check 009049-000 328 ARROWHEAD DR <br />SPARKS MARY 601-000 601-000-2020-000 20.07 111507 Refund Check 009049-000 328 ARROWHEAD DR <br />601-000 Total 3,254.53 <br />Delta Dental of Minnesota 601-494 601-494-4134-000 146.63 111418 Dental Insurance Premiums <br />Midwest Landscapes Inc. 601-494 601-494-4211-129 1,140.87 111484 Fall Tree Planting Pheasant Hills <br />Core & Main LP 601-494 601-494-4215-000 2,595.07 111441 Meters <br />Hawkins Inc. 601-494 601-494-4222-000 70.00 111464 Chlorine Cylinders <br />Aid Electric Corporation 601-494 601-494-4300-000 1,184.46 111425 Heat Tape for Well House (Birch St.) <br />WSB & Associates Inc. 601-494 601-494-4304-000 92.50 111520 October GPS/GIS Miscellaneous Assistance <br />WSB & Associates Inc. 601-494 601-494-4304-000 654.00 111520 October 2019 Miscellaneous Escrow Account Review <br />WSB & Associates Inc. 601-494 601-494-4304-000 1,110.00 111520 October 2019 General Engineering Services <br />WSB & Associates Inc. 601-494 601-494-4304-129 630.00 111520 October 2019 Miscellaneous Escrow Account Review <br />TDS Metrocom MN 601-494 601-494-4321-000 39.30 111511 Phone Service <br />Connexus Energy 601-494 601-494-4381-000 1,244.45 111414 Electric <br />CenterPoint Energy 601-494 601-494-4383-000 29.67 111417 Natural Gas-1180 Birch Street <br />CenterPoint Energy 601-494 601-494-4383-000 26.13 111417 Natural Gas-6786 Clearwater Creek <br />CenterPoint Energy 601-494 601-494-4383-000 47.36 111417 Natural Gas-6774 Black Duck Drive <br />CenterPoint Energy 601-494 601-494-4383-000 50.19 111417 Natural Gas-6482 Pheasant Run S <br />Accela Inc. #774375 601-494 601-494-4410-000 287.50 111424 November UB Web Pmts Trans Fee/Active Acct Fee <br />Page 5