My WebLink
|
Help
|
About
|
Sign Out
Home
Search
04-26-2021 Council Packet
LinoLakes
>
City Council
>
City Council Meeting Packets
>
2021
>
Searchable Packets
>
04-26-2021 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/4/2021 10:53:20 AM
Creation date
11/4/2021 9:07:21 AM
Metadata
Fields
Template:
City Council
Council Document Type
Council Packet
Meeting Date
04/26/2021
Council Meeting Type
Regular
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
106
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
AP Checks by Account Number <br />4/26/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />101-462 Total 629.13 <br />Ferguson Waterworks #2518 202-451 202-451-4211-000 285.71 114217 Pressure Relief Valve <br />Menards - Forest Lake 202-451 202-451-4211-000 57.54 114237 Hot water heater repair parts <br />Menards - Forest Lake 202-451 202-451-4211-000 77.57 114237 Doorway threshold <br />U.S. Bank Visa 202-451 202-451-4211-000 90.67 114267 Air Delights/Air fresheners <br />U.S. Bank Visa 202-451 202-451-4211-000 46.71 114267 Amazon/Batteries <br />U.S. Bank Visa 202-451 202-451-4211-000 32.19 114267 Amazon/Door stops <br />Menards - Forest Lake 202-451 202-451-4240-000 673.03 114237 Refrigerator <br />U.S. Bank Visa 202-451 202-451-4240-000 8.99 114267 Amazon/Allen wrench door keys <br />AFC Carpentry LLC 202-451 202-451-4300-000 1,100.00 114192 Remove window paint block jambs and knock out <br />Wheeler Hardware Company 202-451 202-451-4300-000 52.00 114269 Keys <br />Centennial Utilities 202-451 202-451-4383-000 939.91 114206 Natural Gas-7690 Village Drive <br />MN Department of Labor & Industry 202-451 202-451-4452-000 40.00 114242 Boiler <br />202-451 Total 3,404.32 <br />Aspen Mills Inc. 207-420 207-420-4240-000 126.00 114197 Mobile Field Force Equipment <br />SHI International Corp 207-420 207-420-4240-000 316.52 114258 Bluetooth printer <br />U.S. Bank Visa 207-420 207-420-4240-000 96.38 114267 Titan Fitness/Supplies for public safety PT room- plyometric box <br />U.S. Bank Visa 207-420 207-420-4240-000 227.48 114267 Amazon/Supplies for public safety PT room-foam rollers barbells <br />Yang Tshaplaw Jack 207-420 207-420-4300-000 5,000.00 114271 Seized cash return ICR#20034111 <br />Centennial Flooring 207-420 207-420-5000-000 2,200.00 114205 Flooring in Public Safety wellness room <br />207-420 Total 7,966.38 <br />Twin Cities Transport & Recovery 208-420 208-420-4300-000 200.00 114266 DWI Forfeiture - ICR#21068689 <br />208-420 Total 200.00 <br />U.S. Bank Visa 210-420 210-420-4240-000 96.39 114267 Streichers/2 Mobile Field Force Suppression cans <br />U.S. Bank Visa 210-420 210-420-4240-000 101.00 114267 Amazon/4 TUFF Single leg Drop Holder MK-9 for Mobile Field Force <br />U.S. Bank Visa 210-420 210-420-4240-000 220.67 114267 LA Police Gear/MK-9 Stream OC Spray for Mobile Field Force <br />210-420 Total 418.06 <br />Menards - Forest Lake 401-432 401-432-5000-000 1,211.52 114237 PD Remodel <br />Menards - Forest Lake 401-432 401-432-5000-000 285.94 114237 PD Locker Room Remodel <br />Menards - Forest Lake 401-432 401-432-5000-000 133.38 114237 PD Remodel <br />401-432 Total 1,630.84 <br />Ziegler Inc. 402-431 402-431-5000-000 51,900.00 114272 2021 Caterpillar 262D3 Skid Steer #270 <br />Ziegler Inc. 402-431 402-431-5000-000 211,950.00 114272 2021 Caterpillar 926M Wheel Loader with wing and front plow #269 <br />402-431 Total 263,850.00 <br />Infinite-Data LLC 403-000 403-000-2520-000 -4,000.00 114229 Easy CIP Annual License <br />Infinite-Data LLC 403-000 403-000-2521-000 4,000.00 114229 Easy CIP Annual License <br />403-000 Total 0.00 <br />U.S. Bank Visa 403-401 403-401-4240-000 -289.50 114267 Amazon/Refund Council Chambers wireless microphones <br />403-401 Total -289.50 <br />U.S. Bank Visa 403-402 403-402-4240-000 309.63 114267 VisionTek/Docking station for new laptop <br />U.S. Bank Visa 403-402 403-402-4240-000 -309.63 114267 VisionTek/Refund Docking station for new laptop <br />403-402 Total 0.00 <br />Infinite-Data LLC 403-407 403-407-4300-000 4,000.00 114229 Easy CIP Annual License <br />403-407 Total 4,000.00 <br />OPG-3 Inc. 403-418 403-418-4300-000 4,625.00 114247 LF Professional Services Project: Comm. Dev Refile <br />403-418 Total 4,625.00 <br />Anoka County Property Records & Taxation 420-499 420-499-5140-000 53.24 114196 2021 Property Taxes 7685 Lake Drive <br />420-499 Total 53.24 <br />Braun Intertec 422-499 422-499-4300-125 976.50 114201 2020 NE Drainage Area Improvement - MNDoT Soil Testing <br />422-499 Total 976.50 <br />City of Shoreview 601-000 601-000-2140-000 17.01 114210 1st Qtr 2021 <br />601-000 Total 17.01 <br />Bluetarp Financial Inc. 601-494 601-494-4211-000 112.95 114200 Impact driver and disposable gloves <br />Ferguson Waterworks #2518 601-494 601-494-4211-000 165.24 114217 Blue locating paint <br />Core & Main LP 601-494 601-494-4215-000 1,724.32 114214 Meter parts <br />Core & Main LP 601-494 601-494-4215-000 5,791.10 114214 Meters & Horns <br />Core & Main LP 601-494 601-494-4215-000 8,960.00 114214 Meters <br />Hawkins Inc. 601-494 601-494-4222-000 3,580.20 114224 Chemicals <br />Hawkins Inc. 601-494 601-494-4222-000 50.00 114224 150 LB Chlorine Cylinder <br />Aid Electric Corporation 601-494 601-494-4300-000 310.00 114193 Swap controller from Well 1 to Well 2 <br />Aid Electric Corporation 601-494 601-494-4300-000 481.00 114193 Troubleshoot contractor at Well 5 <br />Page 4
The URL can be used to link to this page
Your browser does not support the video tag.