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03-22-2021 Council Packet
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03-22-2021 Council Packet
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10/30/2021 12:50:47 PM
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3/23/2021 3:25:58 PM
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City Council
Council Document Type
Council Packet
Meeting Date
03/22/2021
Council Meeting Type
Regular
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AP Checks by Account Number <br />3/22/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Menards - Forest Lake 101-450 101-450-4240-000 490.24 114055 Pressure washer <br />U.S. Bank Visa 101-450 101-450-4240-000 55.79 114082 The Home Depot/Screwdriver and bits <br />U.S. Bank Visa 101-450 101-450-4321-000 81.51 114082 Verizon/Phone & Internet <br />U.S. Bank Visa 101-450 101-450-4330-000 340.00 114082 U of M/Tuition for Hoffman & Drahota 2021 MN Shade Tree <br />Connexus Energy 101-450 101-450-4381-000 67.44 114023 Electric <br />Xcel Energy 101-450 101-450-4381-000 350.47 114086 Electric-Parks <br />Centennial Utilities 101-450 101-450-4383-000 26.57 114018 Natural Gas-6811 Lake Drive <br />Centennial Utilities 101-450 101-450-4383-000 339.61 114018 Natural Gas-6918 Sunrise <br />Centennial Utilities 101-450 101-450-4383-000 280.20 114018 Natural Gas-7204 Lake Drive <br />CenterPoint Energy 101-450 101-450-4383-000 87.16 114019 Natural Gas-6520 Pheasant Run <br />Ace Solid Waste Inc. 101-450 101-450-4384-000 0.00 114006 Trash & Recycling - Sunrise Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 114044 Sunrise Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 114044 Birch Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 114044 Lino Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 114044 City Hall Park <br />U.S. Bank Visa 101-450 101-450-4452-000 65.00 114082 MPSTMA/Annual membership M. Hoffman <br />WSB & Associates Inc. 101-450 101-450-5000-000 5,231.25 114085 January - 2021 Tower Park Site Improvements <br />101-450 Total 10,610.20 <br />U.S. Bank Visa 101-461 101-461-4321-000 46.50 114082 Verizon/Phone & Internet <br />101-461 Total 46.50 <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 108.22 114006 Organic Recycling - Lino Park <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 94.66 114006 Organic Recycling - Clearwater Creek <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 190.04 114006 Organic Recycling - Birch Park <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 236.21 114006 Organic Recycling - Marshan Park <br />101-462 Total 629.13 <br />Nardini Fire Equipment Co 202-451 202-451-4410-000 399.00 114062 Annual Fire Monitoring <br />Plunkett's Pest Control Inc. 202-451 202-451-4410-000 684.00 114067 Annual Pest Control <br />202-451 Total 1,083.00 <br />Dell Marketing LP 207-420 207-420-4240-000 2,097.49 114025 Computer and monitor <br />207-420 Total 2,097.49 <br />Twin Cities Transport & Recovery 208-420 208-420-4300-000 85.00 114080 Tow Charge #210438508 <br />208-420 Total 85.00 <br />Kiesler's Police Supply Inc. 210-420 210-420-4240-000 843.00 114046 Glock 9MM with front and rear night sight <br />210-420 Total 843.00 <br />Otter Lake Animal Care Center 211-420 211-420-4410-000 219.24 114065 Hospitalization and postsurgical care <br />211-420 Total 219.24 <br />U.S. Bank 332-470 332-470-6030-000 500.00 114081 2007A Paying Agent Fee <br />332-470 Total 500.00 <br />U.S. Bank Visa 403-401 403-401-4240-000 292.05 114082 ServerSupply/Conference telephone & microphone for Chambers <br />U.S. Bank Visa 403-401 403-401-4240-000 837.25 114082 Amazon/Conference telephone & microphone for Chambers <br />403-401 Total 1,129.30 <br />Dell Marketing LP 403-422 403-422-4240-000 545.78 114025 Computer - Freeman <br />403-422 Total 545.78 <br />WSB & Associates Inc. 406-499 406-499-4304-000 1,657.50 114085 January - 2019 Source Water Protection Plan Implementation Grant <br />WSB & Associates Inc. 406-499 406-499-4304-127 1,276.50 114085 January - Water Tower No. 3 <br />Landmark Structures I LP 406-499 406-499-4400-127 49,503.55 114049 Water Tower No. 3 <br />406-499 Total 52,437.55 <br />WSB & Associates Inc. 420-499 420-499-4304-000 117.00 114085 January - 7685 Lake Dr Building Demolition <br />420-499 Total 117.00 <br />WSB & Associates Inc. 421-499 421-499-4304-137 23,420.50 114085 January - 2021 Street Improvement Projects <br />421-499 Total 23,420.50 <br />Braun Intertec 422-499 422-499-4300-125 2,808.00 114015 2020 NE Drainage Area - Soil testing <br />Capitol Lien Records & Research Inc 422-499 422-499-4300-125 97.00 114016 NE Drainage Project <br />Rupp Anderson Squires & Waldspurger P.A. 422-499 422-499-4301-125 112.00 114072 December Legal - NE Drainage Area Phase I <br />WSB & Associates Inc. 422-499 422-499-4304-000 922.25 114085 January - Storm Water Utility <br />WSB & Associates Inc. 422-499 422-499-4304-125 5,983.50 114085 January - Northeast Lino Lakes Drainage Improvement Project <br />Jacon LLC 422-499 422-499-4400-125 161,606.40 114043 2020 Northeast Drainage Area Improvements <br />422-499 Total 171,529.15 <br />WSB & Associates Inc. 424-499 424-499-4304-000 1,234.00 114085 January - SWAMP <br />WSB & Associates Inc. 424-499 424-499-4304-000 1,605.50 114085 January - 2020 Surface Water Maintenance Project <br />424-499 Total 2,839.50 <br />WSB & Associates Inc. 425-499 425-499-4300-138 408.00 114085 January - 2021 Lino Lakes Improvements <br />425-499 Total 408.00 <br />Page 4
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