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04-12-2021 Council Packet
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04-12-2021 Council Packet
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11/4/2021 10:53:20 AM
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City Council
Council Document Type
Council Packet
Meeting Date
04/12/2021
Council Meeting Type
Regular
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AP Checks by Account Number <br />4/12/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Kusterman William 101-450 101-450-4331-000 75.00 114142 1st Qtr 2021 Park Board Stipend <br />Nordlund John 101-450 101-450-4331-000 75.00 114157 1st Qtr 2021 Park Board Stipend <br />Xcel Energy 101-450 101-450-4381-000 324.02 114187 Electric-Parks <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 114138 Toilet Rental - Sunrise Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 114138 Toilet Rental - Lino Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 114138 Toilet Rental - City Hall Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 80.00 114138 Toilet Rental & Tip over clean - Birch Park <br />101-450 Total 2,838.77 <br />Medica 101-461 101-461-4131-000 201.91 114150 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-461 101-461-4133-000 8.19 114145 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-461 101-461-4133-000 0.85 114146 Life Insurance Premiums <br />Delta Dental of Minnesota 101-461 101-461-4134-000 16.85 114114 Dental Insurance Premiums <br />101-461 Total 227.80 <br />Medica 101-462 101-462-4131-000 134.61 114150 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-462 101-462-4133-000 5.46 114145 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-462 101-462-4133-000 0.56 114146 Life Insurance Premiums <br />Delta Dental of Minnesota 101-462 101-462-4134-000 11.24 114114 Dental Insurance Premiums <br />1st Choice Document Destruction 101-462 101-462-4410-000 600.00 114093 March Recycling - 3400 pounds of paper <br />101-462 Total 751.87 <br />Medica 101-463 101-463-4131-000 201.91 114150 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-463 101-463-4133-000 8.19 114145 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-463 101-463-4133-000 0.84 114146 Life Insurance Premiums <br />Delta Dental of Minnesota 101-463 101-463-4134-000 16.85 114114 Dental Insurance Premiums <br />YTS Companies LLC 101-463 101-463-4410-000 975.00 114188 Tree removal - Lois Lane <br />101-463 Total 1,202.79 <br />Batteries Plus Bulbs 202-451 202-451-4211-000 139.50 114102 Batteries - Qty 6 - 6V <br />Winnick Supply Inc. 202-451 202-451-4211-000 28.20 114184 Toilet repair <br />CenturyLink 202-451 202-451-4321-000 128.19 114108 Phone Fire Protection Equipment <br />Xcel Energy 202-451 202-451-4381-000 295.27 114187 <br />Kone Chicago 202-451 202-451-4410-000 1,680.00 114141 Phone Monitoring Service <br />SCR 202-451 202-451-4410-000 1,055.99 114170 HVAC controls software setup <br />202-451 Total 3,327.15 <br />Acclaim Painting 207-420 207-420-4300-000 980.00 114094 Employee Wellness - Paint workout room <br />Twin Cities Transport & Recovery 207-420 207-420-4300-000 85.00 114182 Tow Charge - ICR#21063684 <br />Twin Cities Transport & Recovery 207-420 207-420-4300-000 85.00 114182 Tow Charge - ICR#21054736 <br />Exercise Guys 207-420 207-420-5000-000 3,299.00 114118 Employee Wellness - Treadmill <br />207-420 Total 4,449.00 <br />Streicher's Inc. 210-420 210-420-4240-000 108.80 114176 MFF Gear <br />Streicher's Inc. 210-420 210-420-4240-000 171.37 114176 MFF Gear <br />Streicher's Inc. 210-420 210-420-4240-000 5.40 114176 MFF Gear <br />Streicher's Inc. 210-420 210-420-4240-000 54.00 114176 MFF Gear <br />Streicher's Inc. 210-420 210-420-4240-000 5.40 114176 MFF Gear <br />Streicher's Inc. 210-420 210-420-4240-000 103.40 114176 MFF Gear <br />Streicher's Inc. 210-420 210-420-4240-000 54.00 114176 MFF Gear <br />Streicher's Inc. 210-420 210-420-4240-000 54.00 114176 MFF Gear <br />Streicher's Inc. 210-420 210-420-4240-000 54.00 114176 MFF Gear <br />Streicher's Inc. 210-420 210-420-4240-000 5.40 114176 MFF Gear <br />Streicher's Inc. 210-420 210-420-4240-000 183.79 114176 MFF Gear <br />210-420 Total 799.56 <br />Otter Lake Animal Care Center 211-420 211-420-4300-000 370.44 114160 Argos procedure <br />211-420 Total 370.44 <br />Dell Marketing LP 403-402 403-402-4240-000 1,614.04 114113 Computer & docking stations - M. Sawyer <br />403-402 Total 1,614.04 <br />ARMSTRONG JESSICA 406-000 406-000-2020-000 1.78 114099 Refund Check 017942-000 6669 BLUE HERON DR <br />406-000 Total 1.78 <br />WSB & Associates Inc. 406-499 406-499-4304-127 355.50 114186 February Water Tower No. 3 <br />406-499 Total 355.50 <br />WSB & Associates Inc. 421-499 421-499-4304-137 6,126.50 114186 February 2021 Street Improvement Projects <br />421-499 Total 6,126.50 <br />Rupp Anderson Squires & Waldspurger P.A. 422-499 422-499-4301-125 432.00 114168 NE Drainage Area Phase I <br />WSB & Associates Inc. 422-499 422-499-4304-000 4,642.00 114186 February Storm Water Utility <br />WSB & Associates Inc. 422-499 422-499-4304-000 365.50 114186 February MS4 Services <br />Page 4
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