My WebLink
|
Help
|
About
|
Sign Out
Home
Search
01-27-2020 Council Packet
LinoLakes
>
City Council
>
City Council Meeting Packets
>
1982-2020
>
2020
>
01-27-2020 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/2/2021 11:22:10 AM
Creation date
11/17/2021 11:19:56 AM
Metadata
Fields
Template:
City Council
Council Document Type
Council Packet
Meeting Date
01/27/2020
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.
/
83
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 />01/27/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 254.63 111663 #622 Ladder A-21 Service <br />Emergency Apparatus Maintenance 101-431 101-431-4410-000 1,232.60 111663 #610 Tanker T-11 Service <br />101-431 Total 16,516.00 <br />Crown Marking Inc. 101-432 101-432-4200-000 34.45 111660 2 x10 Engraved Insert - C. Lyden M. Ruhland R. Rafferty <br />Image Printing & Graphics Inc 101-432 101-432-4200-000 42.75 111673 Business Cards R. Rafferty <br />Innovative Office Solutions LLC 101-432 101-432-4200-000 32.11 111674 Pens Paper Pad Dispenser <br />Neopost USA Inc. 101-432 101-432-4200-000 20.00 111686 Brush and Sponge Kit <br />Frattallone's/Circle Pines Ace 101-432 101-432-4211-503 1.79 111666 Cap PVC Sch40 1.25" FPT <br />U.S. Bank Visa 101-432 101-432-4211-503 81.18 111705 Home Depot/Supplies for Fountain & Shower <br />L.T.G. Power Equipment 101-432 101-432-4240-000 529.00 111677 Ariens & Toro Snow Blowers <br />L.T.G. Power Equipment 101-432 101-432-4240-501 1,099.00 111677 Ariens & Toro Snow Blowers <br />L.T.G. Power Equipment 101-432 101-432-4240-502 1,099.00 111677 Ariens & Toro Snow Blowers <br />TDS Metrocom MN 101-432 101-432-4321-000 245.63 111700 Phone Service <br />Comcast 101-432 101-432-4321-502 340.74 111658 January Phone & Internet <br />CenterPoint Energy 101-432 101-432-4383-500 379.14 111638 Natural Gas-1187 Main Street <br />CenterPoint Energy 101-432 101-432-4383-500 281.21 111638 Natural Gas-1189 Main Street <br />CenterPoint Energy 101-432 101-432-4383-500 354.86 111638 Natural Gas-1189 Main Street <br />CenterPoint Energy 101-432 101-432-4383-501 525.57 111638 Natural Gas-7741 Lake Drive <br />CenterPoint Energy 101-432 101-432-4383-502 443.20 111638 Natural Gas-1710 Birch Street <br />Centennial Utilities 101-432 101-432-4383-503 4,179.88 111654 Natural Gas-600 Town Center Pkwy <br />Republic Services #894 101-432 101-432-4384-503 119.90 111641 January Organic Recycling City Hall <br />AmeriPride Services Inc. 101-432 101-432-4410-502 157.46 111647 Mats <br />CES Imaging 101-432 101-432-4410-503 80.00 111655 January Plotter/Scanner Maintenance <br />Metro Sales Incorporated 101-432 101-432-4410-503 195.69 111684 Copier Maintenance Contract Ricoh/MP 6002SP & C3504 <br />NAC Mechanical & Electrical 101-432 101-432-4452-000 2,429.89 111685 Boilers/Controls Tune Up & Service <br />101-432 Total 12,672.45 <br />U.S. Bank Visa 101-450 101-450-4211-000 804.67 111705 West Coast Netting Inc/Hockey Goal Nets <br />WSB & Associates Inc. 101-450 101-450-4300-000 741.50 111706 November 2019 Trail Project <br />U.S. Bank Visa 101-450 101-450-4321-000 82.88 111705 Verizon Wireless <br />U.S. Bank Visa 101-450 101-450-4321-000 344.23 111705 Verizon Wireless <br />DeGardner Richard 101-450 101-450-4330-000 59.16 111661 Mileage <br />Centennial Utilities 101-450 101-450-4383-000 164.27 111654 Natural Gas-7204 Lake Drive <br />Centennial Utilities 101-450 101-450-4383-000 6.56 111654 Natural Gas-6811 Lake Drive <br />Centennial Utilities 101-450 101-450-4383-000 223.41 111654 Natural Gas-6918 Sunrise <br />CenterPoint Energy 101-450 101-450-4383-000 92.86 111638 Natural Gas-1179 Main Street <br />CenterPoint Energy 101-450 101-450-4383-000 52.78 111638 Natural Gas-6520 Pheasant Run <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 111676 Toilet Rental Lino Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 111676 Toilet Rental Birch Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 4.29 111676 Toilet Rental City Hall Park <br />U.S. Bank Visa 101-450 101-450-4452-000 56.45 111705 U of MN/Training Manuals <br />101-450 Total 2,753.06 <br />U.S. Bank Visa 101-461 101-461-4321-000 96.57 111705 Verizon Wireless <br />U.S. Bank Visa 101-461 101-461-4321-000 21.62 111705 Verizon Wireless <br />ESRI 101-461 101-461-4410-000 919.00 111664 Arc GIS Desktop Maintenance <br />101-461 Total 1,037.19 <br />Nystrom Publishing Company 101-462 101-462-4340-000 2,060.15 111688 Recycling Saturdays Postcards <br />Freimuth Enterprises LLC 101-462 101-462-4410-000 375.00 111667 November Recycling <br />Freimuth Enterprises LLC 101-462 101-462-4410-000 375.00 111667 December Recycling <br />101-462 Total 2,810.15 <br />U.S. Bank Visa 201-205 201-205-4211-814 -3.86 111705 Target/Tax Refund <br />U.S. Bank Visa 201-205 201-205-4211-814 11.39 111705 Amazon/Book Club Book <br />U.S. Bank Visa 201-205 201-205-4211-860 85.05 111705 Walmart/Secret Holiday Shop <br />U.S. Bank Visa 201-205 201-205-4211-860 33.23 111705 Walmart/Secret Holiday Shop Supplies <br />Petty Cash - Brian Hronski 201-205 201-205-4211-875 150.00 111643 Petty Cash Winter Fest - Voided, event cancelled <br />Anoka County Environmental Services 201-205 201-205-4211-877 30.00 111648 Special Events Food Permit <br />201-205 Total 305.81 <br />U.S. Bank Visa 201-207 201-207-4211-835 81.48 111705 Walmart/Snack & Skate Snacks and Refreshments <br />201-207 Total 81.48 <br />U.S. Bank Visa 205-497 205-497-4211-000 9.10 111705 Target/Christmas Cards for Sponsors <br />205-497 Total 9.10 <br />Twin Cities Transport & Recovery 207-420 207-420-4300-000 85.00 111703 ICR #19-325394 Chevrolet Tahoe K1500 <br />207-420 Total 85.00 <br />Twin Cities Transport & Recovery 208-420 208-420-4300-000 85.00 111703 ICR #19-327665 Acura MDX <br />208-420 Total 85.00 <br />Page 3
The URL can be used to link to this page
Your browser does not support the video tag.