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02-11-2019 Council Packet
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02-11-2019 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
02/11/2019
Council Meeting Type
Regular
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C1TOF <br />Vendor <br />City of Roseville <br />NeoFunds by Neopost <br />Xcel Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />Star Tribune <br />AmeriPride Services Inc. <br />Star Tribune <br />Medica <br />Lincoln National Life Ins Co <br />Lincoln National Life Ins Co <br />Delta Dental of Minnesota <br />Frattallone's/Circle Pines Ace <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />Xcel Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />Jimmy's Johnnys <br />Jimmy's Johnnys <br />Jimmy's Johnnys <br />Medica <br />Lincoln National Life Ins Co <br />Lincoln National Life Ins Co <br />Delta Dental of Minnesota <br />Medica <br />Lincoln National Life Ins Co <br />Lincoln National Life Ins Co <br />Delta Dental of Minnesota <br />Medica <br />Lincoln National Life Ins Co <br />Lincoln National Life Ins Co <br />Delta Dental of Minnesota <br />1st Choice Document Destruction <br />Medica <br />Lincoln National Life Ins Co <br />Lincoln National Life Ins Co <br />Delta Dental of Minnesota <br />Young Paul P. <br />ASCAP <br />Swank Motion Pictures Inc. <br />Emergency Automotive Technologies <br />Emergency Automotive Technologies <br />Twin Cities Transport & Recovery <br />Twin Cities Transport & Recovery <br />City of Circle Pines <br />AP Checks by Account Number <br />02/11/2019 City Council Meeting <br />Fund/Dept <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />101-432 <br />Account <br />101-432-4321-000 <br />101-432-4322-000 <br />101-432-4381-502 <br />101-432-4383-500 <br />101-432-4383-500 <br />101-432-4383-500 <br />101-432-4383-501 <br />101-432-4383-502 <br />101-432-4410-500 <br />101-432-4410-503 <br />101-432-4410-503 <br />101-432 Total <br />101-450 <br />101-450 <br />101-450 <br />101-450 <br />101-450 <br />101-450 <br />101-450 <br />101-450 <br />101-450 <br />101-450 <br />101-450 <br />101-450 <br />101-450 <br />101-450- <br />101-450- <br />101-450- <br />101-450- <br />101-450- <br />101-450- <br />101-450- <br />101-450- <br />101-450- <br />101-450- <br />101-450- <br />101-450- <br />101-450- <br />101-450 Total <br />101-451 <br />101-451 <br />101-451 <br />101-451 <br />101-451- <br />101-451- <br />101-451- <br />101-451- <br />101-451 Total <br />101-461 <br />101-461 <br />101-461 <br />101-461 <br />101-461- <br />101-461- <br />101-461- <br />101-461- <br />101-461 Total <br />101-462 <br />101-462 <br />101-462 <br />101-462 <br />101-462 <br />101-462- <br />101-462- <br />101-462- <br />101-462- <br />101-462- <br />101-462 Total <br />101-463 <br />101-463 <br />101-463 <br />101-463 <br />101-463- <br />101-463- <br />101-463- <br />101-463- <br />4131-000 <br />4133-000 <br />4133-000 <br />4134-000 <br />4211-000 <br />4300-000 <br />4300-000 <br />4381-000 <br />4383-000 <br />4383-000 <br />4410-000 <br />4410-000 <br />4410-000 <br />4131-000 <br />4133-000 <br />4133-000 <br />4134-000 <br />4131-000 <br />4133-000 <br />4133-000 <br />4134-000 <br />4131-000 <br />4133-000 <br />4133-000 <br />4134-000 <br />4410-000 <br />4131-000 <br />4133-000 <br />4133-000 <br />4134-000 <br />101-463 Total <br />201-203 201-203-4410-818 <br />201-203 201-203-4410-822 <br />201-203 Total <br />205-497 205-497-4211-000 <br />205-497 Total <br />206-420 <br />206-420 <br />206-420-5000-000 <br />206-420-5000-000 <br />206-420 Total <br />209-420 209 <br />209-420 209 <br />209-420 Total <br />340-470 340 <br />-420-4300-000 <br />-420-4300-000 <br />-470-6010-000 <br />Amount <br />1,501.00 <br />500.00 <br />1,120.67 <br />276.82 <br />363.25 <br />271.28 <br />471.50 <br />1,005.02 <br />169.00 <br />250.83 <br />169.00 <br />6,613.85 <br />2,085.04 <br />16.20 <br />72.56 <br />229.31 <br />15.94 <br />506.50 <br />4,628.75 <br />205 55 <br />94.26 <br />61.93 <br />60.00 <br />60.00 <br />60.00 <br />8,096.04 <br />747.42 <br />3.26 <br />23.39 <br />59.52 <br />833.59 <br />0.00 <br />0.51 <br />7.37 <br />15 43 <br />23.31 <br />0.00 <br />0.45 <br />6.33 <br />13.23 <br />600.00 <br />620.01 <br />0.00 <br />0.51 <br />7.37 <br />15 44 <br />23.32 <br />300.00 <br />357.00 <br />657.00 <br />423.00 <br />423.00 <br />300.00 <br />3,059.22 <br />3,359.22 <br />85.00 <br />85.00 <br />170.00 <br />31,350.00 <br />Check # <br />109708 <br />109693 <br />109747 <br />109705 <br />109705 <br />109705 <br />109705 <br />109705 <br />109739 <br />109697 <br />109739 <br />Description <br />January Phone Services <br />Postage Machine Postage <br />Electric -Fire Station #2 <br />N atural Gas-1189 Main Street <br />N atural Gas-1187 Main Street <br />N atural Gas-1189 Main Street <br />N atural Gas-7741 Lake Drive <br />N atural Gas-1710 Birch Street <br />52 Week Subscription Public Works <br />Mats <br />52 Week Subscription City Hall <br />109728 Health Insurance Premiums <br />109725 Life Insurance Premiums <br />109726 Disability Insurance Premiums <br />109710 Dental Insurance Premiums <br />109717 Paint & Paint Supplies <br />109746 November 2018 Trail Maintenance Project <br />109746 November Recreation Complex Master Plan Update <br />109747 Electric -Parks <br />109705 Natural Gas-1179 Main Street <br />109705 Natural Gas-6520 Pheasant Run <br />109723 Toilet Rental City Hall Park <br />109723 Toilet Rental Lino Park <br />109723 Toilet Rental Birch Park <br />109728 <br />109725 <br />109726 <br />109710 <br />109728 <br />109725 <br />109726 <br />109710 <br />Health Insurance Premiums <br />Life Insurance Premiums <br />Disability Insurance Premiums <br />Dental Insurance Premiums <br />Health Insurance Premiums <br />Life Insurance Premiums <br />Disability Insurance Premiums <br />Dental Insurance Premiums <br />109728 Health Insurance Premiums <br />109725 Life Insurance Premiums <br />109726 Disability Insurance Premiums <br />109710 Dental Insurance Premiums <br />109695 Shred Day Event 1/19/19 1 880 Pounds Collected <br />109728 <br />109725 <br />109726 <br />109710 <br />109748 <br />109699 <br />Health Insurance Premiums <br />Life Insurance Premiums <br />Disability Insurance Premiums <br />Dental Insurance Premiums <br />DJ for Skating Party <br />ASCAP License Fee <br />109742 Movie in the Park Blue Heron Days <br />109714 Strip Equipment from Toyota Corolla <br />109714 Install Equipment #311 Jeep Cherokee <br />109744 ICR #19-012389 Burglary GMC Acadia <br />109744 ICR #19 003537 Fleeing Chevy Camaro <br />109691 Annual Pmts Member Cities Series 2016A 2/1/2020 Principal <br />Page 3 <br />
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