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01-28-2019 Council Packet
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01-28-2019 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
01/28/2019
Council Meeting Type
Regular
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Vendor <br />Centennial Utilities <br />Centennial Utilities <br />Centennial Utilities <br />Allied Blacktop Inc. <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />Nystrom Publishing Company <br />Nystrom Publishing Company <br />Freimuth Enterprises LLC <br />Petty Cash - Brian Hronski <br />U.S. Bank Visa <br />Fun Services <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />Minnesota Coaches Inc. <br />U.S. Bank Visa <br />Centennial Community Education <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />Rupp Anderson Squires & Waldspurger P.A. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />A.X. Lino Lakes L.P. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />Olson's Sewer Service Inc. <br />Anoka County Property Records & Taxation <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />City of Blaine <br />City of Shoreview <br />MN Department of Health <br />Dell Marketing LP <br />AP Checks by Account Number <br />01/28/2018 City Council Meeting <br />Fund/Dept Account <br />101-450 101-450-4383-000 <br />101-450 101-450-4383-000 <br />101-450 101-450-4383-000 <br />101-450 101-450-4410-000 <br />101-450 101-450-4452-000 <br />101-450 Total <br />101-451 101-451-4211-000 <br />101-451 Total <br />101-461 101-461-4321-000 <br />101-461 101-461-4330-000 <br />101-461 Total <br />101-462 101-462-4340-000 <br />101-462 101-462-4340-000 <br />101-462 101-462-4410-000 <br />101-462 Total <br />201-203 201-203-4211-818 <br />201-203 Total <br />201-205 201-205-4211-814 <br />201-205 201-205-4211-860 <br />201-205 201-205-4211-860 <br />201-205 201-205-4211-860 <br />201-205 201-205-4211-860 <br />201-205 201-205-4211-890 <br />201-205 201-205-4211-890 <br />201-205 201-205-4412-827 <br />201-205 Total <br />201-207 201-207-4211-835 <br />201-207 Total <br />207-420 207-420-5000-000 <br />207-420 Total <br />341-470 341-470-6030-000 <br />341-470 Total <br />342-470 342-470-6030-000 <br />342-470 Total <br />343-470 343-470-6030-000 <br />343-470 Total <br />406-499 406-499-4301-123 <br />406-499 406-499-4304-000 <br />406-499 406-499-4304-000 <br />406-499 406-499-4304-122 <br />406-499 406-499-4304-123 <br />406-499 406-499-4304-127 <br />406-499 Total <br />419-531 419-531-4404-000 <br />419-531 Total <br />421-499 421-499-4304-118 <br />421-499 421-499-4304-126 <br />421-499 Total <br />422-499 422-499-4304-000 <br />422-499 422-499-4304-000 <br />422-499 Total <br />424-499 424-499-4304-000 <br />424-499 424-499-4400-000 <br />424-499 Total <br />485-499 485-499-4300-000 <br />485-499 485-499-4304-000 <br />485-499 485-499-4304-000 <br />485-499 Total <br />601-000 601-000-2140-000 <br />601-000 601-000-2140-000 <br />601-000 601-000-2140-000 <br />601-000 Total <br />601-494 601-494-4200-000 <br />Amount <br />26.13 <br />197.25 <br />144.34 <br />24,554.50 <br />60.00 <br />25,298.93 <br />23.24 <br />23.24 <br />60.94 <br />168.00 <br />228.94 <br />2,001.56 <br />2,022.50 <br />375.00 <br />4,399.06 <br />300.00 <br />300.00 <br />33.08 <br />2,058.85 <br />29.93 <br />11.98 <br />31.87 <br />613.85 <br />1,225.00 <br />341.25 <br />4,345.81 <br />112.06 <br />112.06 <br />710.90 <br />710.90 <br />450.00 <br />450.00 <br />450.00 <br />450.00 <br />450.00 <br />450.00 <br />48.00 <br />78.75 <br />1,071.50 <br />7,165.25 <br />2,216.25 <br />9,624.50 <br />20,204.25 <br />55,732.00 <br />55,732.00 <br />234.00 <br />2,532.00 <br />2,766.00 <br />936.00 <br />30,394.50 <br />31,330.50 <br />257.50 <br />52,517.72 <br />52,775.22 <br />46.00 <br />40,235.25 <br />8,964.00 <br />49,245.25 <br />46.11 <br />9.87 <br />7,534.00 <br />7,589.98 <br />831.90 <br />Check # <br />109628 Natural Gas-6811 Lake Drive <br />109628 Natural Gas-6918 Sunrise <br />109628 Natural Gas-7204 Lake Drive <br />109618 2018 Trail Maintenance Project <br />109684 MPSTMA/Annual Dues <br />Description <br />109684 Amazon/Tourniquets for Warming Houses <br />109684 Verizon Wireless <br />109684 MNLA/Northern Green Registration Asleson <br />109665 Recycling Saturday Postcards <br />109665 Fix -It Clinic Postcards <br />109643 December Recycling <br />109613 Petty Cash for Skating Party <br />109684 Amazon/Books for Book Club <br />109645 Secret Holiday Shop Gifts <br />109684 Target/Cookies & Drinks <br />109684 Target/Cookies <br />109684 Target/Cookies &Juice <br />109661 Coach Bus for Senior Trip <br />109684 MN Masonic Heritage/Tickets to Ole & Lena Home for the Holidaze <br />109627 Facility Rental for Gobbler Games <br />109684 Cub/Snack & Skate Supplies <br />109684 National Camera Exchange/Nikon P900 <br />109683 Paying Agent Fee GO Water Utility Revenue Bonds 2016A <br />109683 Paying Agent Fee GO Improvement Refunding Bonds 20168 <br />109683 Paying Agent Fee GO Tax Abatement Ref Bonds 2016C <br />109676 November Legal <br />109687 November 2016 Water Supply Plan <br />109687 November Water Storage Feasibility Study <br />109687 November Lake Drive Watermain Looping & Bituminous Trail <br />109687 November 49 & 1 Lift Station Sewer & Water Extension <br />109687 November Water Tower #3 <br />109615 TIF Pay -As -You -Go 2nd Half Settlement <br />109687 November 2019 & 2020 Street Improvement Pavement Forensics <br />109687 November 2019 Road Improvement Project <br />109687 November Northeast Drainage Right of Way Services <br />109687 November Northeast Lino Lakes Drainage Improvement Project <br />109687 November 2018 Stormwater Maintenance <br />109667 2018 Surface Water Maintenance Project <br />109620 Easement West Shadow Lake Drive <br />109687 November West Shadow Lake Drive Construction Phase <br />109687 November LaMotte Area Street & Utility Improvements <br />109632 4th Quarter Water & Sewer <br />109633 4th Quarter Water & Sewer <br />109662 4th Quarter Water Connection Fee <br />109637 Precision 3630 Tower CTO Base <br />Page 4 <br />
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