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AP Checks by Account Number <br />6/28/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Haworth Abby 101-450 101-450-4331-000 150.00 114540 2nd Qtr 2021 Stipend <br />Huelman Patrick H. 101-450 101-450-4331-000 200.00 114541 2nd Qtr 2021 Stipend <br />Jensen Richard 101-450 101-450-4331-000 75.00 114546 2nd Qtr 2021 Stipend <br />Kusterman William 101-450 101-450-4331-000 150.00 114548 2nd Qtr 2021 Stipend <br />Nordlund John 101-450 101-450-4331-000 150.00 114558 2nd Qtr 2021 Stipend <br />Zilka James 101-450 101-450-4331-000 150.00 114593 2nd Qtr 2021 Stipend <br />Anoka County Property Records & Taxation 101-450 101-450-4410-000 46.00 114519 Quit Claim Deed Roering - Oaks of Lino Lakes <br />Anoka County Property Records & Taxation 101-450 101-450-4410-000 46.00 114519 Quit Claim Deed Norton - Oaks of Lino Lakes <br />Anoka County Property Records & Taxation 101-450 101-450-4410-000 46.00 114519 Amendment #1 to PUD - Century Farm North 7th Addition <br />Anoka County Property Records & Taxation 101-450 101-450-4410-000 46.00 114519 Vacation of Proceedings - Ordinance No. 01-21 <br />Philip's Tree Care 101-450 101-450-4410-000 339.80 114564 Fertilizer & broadleaf weed control <br />WSB & Associates Inc. 101-450 101-450-5000-000 3,238.50 114591 April 2021 Tower Park Site Improvements <br />101-450 Total 7,498.98 <br />T-Mobile USA Inc 101-461 101-461-4321-000 29.17 114583 Phone & Internet <br />U.S. Bank Visa 101-461 101-461-4321-000 -2.92 114586 Verizon Wireless Phone & Internet <br />101-461 Total 26.25 <br />U.S. Bank Visa 101-462 101-462-4200-000 98.89 114586 Green Paper Products/Organis Plates (500) and forks (1000) <br />U.S. Bank Visa 101-462 101-462-4200-000 117.56 114586 Green Light Recycling/Bulb recycling and bulb collection bin <br />Davis Phillip 101-462 101-462-4330-000 60.20 114529 Organic Site Tours <br />101-462 Total 276.65 <br />League of MN Cities Insurance Trust 202-451 202-451-4361-000 3,793.00 114552 Property & Casualty Ins - Rec Facility <br />Philip's Tree Care 202-451 202-451-4410-000 71.13 114564 Fertilizer & broadleaf weed control <br />202-451 Total 3,864.13 <br />U.S. Bank Visa 207-420 207-420-4240-000 964.12 114586 Costco/PD LED TV <br />U.S. Bank Visa 207-420 207-420-4240-000 149.96 114586 Costco/PD Full-Motion TV Mount <br />207-420 Total 1,114.08 <br />U.S. Bank Visa 211-420 211-420-4211-000 75.99 114586 Chewy.com/Argos Food <br />211-420 Total 75.99 <br />Redpath and Company 301-499 301-499-4308-000 710.00 114570 2020 Audit <br />301-499 Total 710.00 <br />Concrete Coatings of Minnesota 401-432 401-432-5000-000 6,412.50 114526 PD Locker Room Remodel <br />Menards - Forest Lake 401-432 401-432-5000-000 77.52 114554 PD Locker Room Remodel - Shower head repair supplies <br />U.S. Bank Visa 401-432 401-432-5000-000 43.92 114586 Amazon/PD Shower curtain and rings <br />401-432 Total 6,533.94 <br />FREDERICK LUKE & JANELLE 406-000 406-000-2020-000 13.51 114536 Refund Check 015807-000 6443 LAKOTA TRL <br />GILBERTSON MATTHEW & MARIE 406-000 406-000-2020-000 8.22 114537 Refund Check 016955-000 53 ELM ST <br />LEVOIR JAMES 406-000 406-000-2020-000 1.38 114553 Refund Check 005145-000 7269 HEATHER CT <br />406-000 Total 23.11 <br />WSB & Associates Inc. 406-499 406-499-4304-127 673.00 114591 April Water Tower No. 3 <br />WSB & Associates Inc. 406-499 406-499-4304-136 488.00 114591 April 2021 Birch Street Watermain Improvements <br />Redpath and Company 406-499 406-499-4308-000 9,230.00 114570 2020 Audit <br />406-499 Total 10,391.00 <br />S&P Global Ratings 421-470 421-470-6040-000 9,738.00 114575 Rating Agency Fee <br />421-470 Total 9,738.00 <br />WSB & Associates Inc. 421-499 421-499-4304-137 9,958.00 114591 April 2021 Street Improvement Projects <br />WSB & Associates Inc. 421-499 421-499-4304-140 302.50 114591 April 2021 Street Maintenance <br />WSB & Associates Inc. 421-499 421-499-4304-140 2,592.50 114591 April 2021 Street Maintenance Project <br />T.A. Schifsky and Sons Inc. 421-499 421-499-4400-137 184,398.25 114580 2021 Street Improvement Projects <br />421-499 Total 197,251.25 <br />WSB & Associates Inc. 422-499 422-499-4304-000 643.50 114591 April FEMA Draft Floodplain Map Review 2021 <br />WSB & Associates Inc. 422-499 422-499-4304-000 726.00 114591 April Shendandoah Storm Sewer <br />WSB & Associates Inc. 422-499 422-499-4304-000 4,372.50 114591 April MS4 Services <br />WSB & Associates Inc. 422-499 422-499-4304-000 2,205.75 114591 April Storm Water Utility <br />WSB & Associates Inc. 422-499 422-499-4304-125 946.25 114591 April NE Drainage Improvement Project <br />422-499 Total 8,894.00 <br />WSB & Associates Inc. 424-499 424-499-4304-000 380.00 114591 April 2021 Surface Water Maintenance Project <br />424-499 Total 380.00 <br />U.S. Bank Visa 425-499 425-499-4211-138 3,412.34 114586 Pro Drinking Fountains/Water Fountain Lino Park <br />425-499 Total 3,412.34 <br />Landform 484-499 484-499-4300-000 3,795.50 114551 Zoning Ordinance and Map Update <br />484-499 Total 3,795.50 <br />FREDERICK LUKE & JANELLE 601-000 601-000-2020-000 1.63 114536 Refund Check 015807-000 6443 LAKOTA TRL <br />FREDERICK LUKE & JANELLE 601-000 601-000-2020-000 11.31 114536 Refund Check 015807-000 6443 LAKOTA TRL <br />Page 4