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07-26-2021 Council Packet
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07-26-2021 Council Packet
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11/4/2021 11:21:35 AM
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City Council
Council Document Type
Council Packet
Meeting Date
07/26/2021
Council Meeting Type
Regular
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AP Checks by Account Number <br />7/26/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />101-462 Total 39.76 <br />Moua Bee 201-000 201-000-3810-814 50.00 114748 Replace Check #112786 Refund for Senior Center Rental <br />201-000 Total 50.00 <br />Centennial Utilities 202-451 202-451-4383-000 529.09 114700 Natural Gas <br />Huebsch Services 202-451 202-451-4410-000 49.10 114727 Mats <br />Huebsch Services 202-451 202-451-4410-000 49.10 114727 Mats <br />Huebsch Services 202-451 202-451-4410-000 49.10 114727 Mats <br />Marsden Bldg Maintenance LLC 202-451 202-451-4410-000 1,969.47 114737 Janitorial Services <br />Marsden Bldg Maintenance LLC 202-451 202-451-4410-000 211.95 114737 Janitorial Services <br />202-451 Total 2,857.81 <br />U.S. Bank Visa 207-420 207-420-4240-000 1,199.00 114777 Amazon/Meeting Owl Pro <br />Twin Cities Transport & Recovery 207-420 207-420-4300-000 85.00 114774 ICR#21-144785 <br />207-420 Total 1,284.00 <br />Pro-Tec Design 208-420 208-420-4240-000 3,946.50 114759 Intercom system for booking/intox area <br />208-420 Total 3,946.50 <br />U.S. Bank 338-470 338-470-6030-000 500.00 114776 2015A Paying Agent Fee <br />338-470 Total 500.00 <br />U.S. Bank 339-470 339-470-6030-000 450.00 114776 2015B Paying Agent Fee <br />339-470 Total 450.00 <br />Northcountry Chevrolet Buick GMC 402-420 402-420-5000-000 38,095.42 114752 2021 Chevrolet Tahoe #318 <br />Northcountry Chevrolet Buick GMC 402-420 402-420-5000-000 38,095.42 114752 2021 Chevrolet Tahoe #319 <br />402-420 Total 76,190.84 <br />CHEN WEIMIN 406-000 406-000-2020-000 3.62 114703 Refund Check 018822-000 784 DEERWOOD CIR <br />DAGESTAD JOHN & MONA 406-000 406-000-2020-000 13.28 114711 Refund Check 007621-000 7140 IVY RIDGE CT <br />FRELLO BOB 406-000 406-000-2020-000 3.53 114719 Refund Check 012496-001 6745 TIMBERWOLF TRL <br />406-000 Total 20.43 <br />WSB & Associates Inc. 406-499 406-499-4304-000 130.00 114780 May 2019 Source Water Protection Plan Implementation Grant <br />WSB & Associates Inc. 406-499 406-499-4304-127 7,064.50 114780 May Water Tower No. 3 <br />WSB & Associates Inc. 406-499 406-499-4304-136 15,199.75 114780 May 2021 Birch Street Watermain Improvements <br />406-499 Total 22,394.25 <br />WSB & Associates Inc. 421-499 421-499-4304-137 30,883.25 114780 May 2021 Street Improvement Projects <br />WSB & Associates Inc. 421-499 421-499-4304-140 1,581.50 114780 May 2021 Street Maintenance Project <br />421-499 Total 32,464.75 <br />Rupp Anderson Squires & Waldspurger P.A. 422-499 422-499-4301-125 752.00 114763 Legal Services <br />WSB & Associates Inc. 422-499 422-499-4304-000 640.25 114780 May MS4 Services <br />WSB & Associates Inc. 422-499 422-499-4304-000 3,202.00 114780 May Storm Water Utility <br />WSB & Associates Inc. 422-499 422-499-4304-125 6,303.00 114780 May NE Lino Lakes Drainage Improvement Project <br />422-499 Total 10,897.25 <br />WSB & Associates Inc. 424-499 424-499-4304-000 1,018.00 114780 May 2021 Surface Water Maintenance Project <br />424-499 Total 1,018.00 <br />Playpower LT Farmington Inc. 425-450 425-450-5000-138 84,814.00 114756 Lino Park Playground <br />425-450 Total 84,814.00 <br />Central Wood Products - Rivard Companies 425-499 425-499-4211-138 1,700.00 114702 Wood Chips <br />Central Wood Products - Rivard Companies 425-499 425-499-4211-138 1,700.00 114702 Wood Chips <br />Central Wood Products - Rivard Companies 425-499 425-499-4211-138 1,102.00 114702 Wood Chips <br />425-499 Total 4,502.00 <br />SBRK Finance Holdings Inc 601-000 601-000-1550-000 1,965.25 114765 2022 Annual Maintenance 1/1/2022-8/31/2022 <br />CHEN WEIMIN 601-000 601-000-2020-000 0.88 114703 Refund Check 018822-000 784 DEERWOOD CIR <br />CHEN WEIMIN 601-000 601-000-2020-000 5.09 114703 Refund Check 018822-000 784 DEERWOOD CIR <br />DAGESTAD JOHN & MONA 601-000 601-000-2020-000 8.59 114711 Refund Check 007621-000 7140 IVY RIDGE CT <br />DAGESTAD JOHN & MONA 601-000 601-000-2020-000 3.22 114711 Refund Check 007621-000 7140 IVY RIDGE CT <br />FRELLO BOB 601-000 601-000-2020-000 95.56 114719 Refund Check 012496-001 6745 TIMBERWOLF TRL <br />FRELLO BOB 601-000 601-000-2020-000 0.86 114719 Refund Check 012496-001 6745 TIMBERWOLF TRL <br />City of Shoreview 601-000 601-000-2140-000 17.01 114705 2nd Qtr 2021 <br />601-000 Total 2,096.46 <br />Frattallone's/Circle Pines Ace 601-494 601-494-4211-000 4.29 114718 Clear caulk for mxu installs <br />Rock Gardens Inc. 601-494 601-494-4211-000 135.80 114762 Mulch <br />Safe-Fast Inc. 601-494 601-494-4211-000 77.00 114764 Disposable gloves <br />U.S. Bank Visa 601-494 601-494-4211-000 46.49 114777 Amazon/Lock for message sign trailer <br />U.S. Bank Visa 601-494 601-494-4211-000 17.00 114777 Amazon/Replacement Multimeter Leads <br />Hawkins Inc. 601-494 601-494-4222-000 12,737.53 114724 Chlorine LPC-5 <br />U.S. Bank Visa 601-494 601-494-4240-000 172.75 114777 The Home Depot/Locking pliers sazall blades squeegee <br />U.S. Bank Visa 601-494 601-494-4240-000 198.84 114777 The Home Depot/Hammers glue flood light rakes <br />Page 4
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