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AP Checks by Account Number <br />11/23/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />403-422 Total 176.67 <br />WSB & Associates Inc. 405-499 405-499-4300-120 389.00 113448 September Dedicated Parks - Woods Edge <br />405-499 Total 389.00 <br />WSB & Associates Inc. 406-499 406-499-4304-000 270.00 113448 September 2019 Source Water Protection Plan Improvement Grant <br />WSB & Associates Inc. 406-499 406-499-4304-123 4,615.00 113448 September Natures Refuge <br />WSB & Associates Inc. 406-499 406-499-4304-127 55,847.84 113448 September Water Tower No. 3 <br />WSB & Associates Inc. 406-499 406-499-4304-127 752.00 113448 September Sanitary Sewer Extension to Tower No. 3 <br />WSB & Associates Inc. 406-499 406-499-4304-136 2,140.50 113448 September 2021 Birch Street Watermain Improvements <br />406-499 Total 63,625.34 <br />Mavo Systems Inc 420-499 420-499-4400-000 4,400.00 113413 Asbestos Abatement <br />WSB & Associates Inc. 420-499 420-499-4400-000 1,504.00 113448 September 7685 Lake Drive Building Demolition <br />420-499 Total 5,904.00 <br />WSB & Associates Inc. 421-499 421-499-4304-000 9,484.16 113448 September 2020 Lino Lakes Pavement Management <br />WSB & Associates Inc. 421-499 421-499-4304-133 2,243.00 113448 September 2020 Street Rehabilitation Project <br />421-499 Total 11,727.16 <br />WSB & Associates Inc. 422-499 422-499-4304-000 3,021.25 113448 September Fire Station Mitigation Monitoring <br />422-499 Total 3,021.25 <br />WSB & Associates Inc. 424-499 424-499-4304-000 1,001.00 113448 September 2020 Surface Water Maintenance Project <br />424-499 Total 1,001.00 <br />Landform 484-499 484-499-4300-000 1,685.75 113405 Lino Lakes 2040 Comp Plan <br />484-499 Total 1,685.75 <br />WSB & Associates Inc. 486-499 486-499-4304-000 508.00 113448 September 2019 Cedar St./24th Ave./Elmcrest Ave. Improvements <br />486-499 Total 508.00 <br />Bluetarp Financial Inc. 601-494 601-494-4211-000 -59.99 113375 12V Charger <br />Bluetarp Financial Inc. 601-494 601-494-4211-000 39.99 113375 12V Charger <br />Bluetarp Financial Inc. 601-494 601-494-4211-000 59.99 113375 12V Charger <br />U.S. Bank Visa 601-494 601-494-4211-000 18.20 113338 Bill's Superette/Propane tank <br />Hawkins Inc. 601-494 601-494-4222-000 3,865.47 113397 1 LB BLK (Mini-Bulk) <br />Hawkins Inc. 601-494 601-494-4222-000 30.00 113397 150 LB Chlorine Cylinder <br />Hawkins Inc. 601-494 601-494-4222-000 9,687.11 113397 150 LB Chlorine Cylinder <br />Jim Jolly Sales Inc 601-494 601-494-4240-000 78.74 113403 All purpose tiger tooth blade <br />NAC Mechanical & Electrical 601-494 601-494-4300-000 2,170.00 113422 Annual RPZ Maintenance Invoice <br />Page 10