My WebLink
|
Help
|
About
|
Sign Out
Home
Search
06-22-2020 Council Packet
LinoLakes
>
City Council
>
City Council Meeting Packets
>
1982-2020
>
2020
>
06-22-2020 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/2/2021 1:57:27 PM
Creation date
11/17/2021 11:41:09 AM
Metadata
Fields
Template:
City Council
Council Document Type
Council Packet
Meeting Date
06/22/2020
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.
/
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 />06/22/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 185.42 112372 Organic Recycling - Birch Park <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 102.88 112372 Organic Recycling - Lino Park <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 89.99 112372 Organic Recycling - Clearwater Creek <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 230.46 112372 Organic Recycling - Marshan Park <br />101-462 Total 799.56 <br />Lincoln National Life Ins Co 101-463 101-463-4133-000 0.84 112379 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-463 101-463-4133-000 7.28 112378 Disability Insurance Premiums <br />U.S. Bank Visa 101-463 101-463-4211-000 39.11 112459 Forestry Suppliers Inc/Tree Marking Tags and Nails EAB <br />Margolis Company 101-463 101-463-4410-000 14,784.45 112429 Spring 2020 Boulevard Tree Planting <br />101-463 Total 14,831.68 <br />Anoka County Attorney's Office 207-420 207-420-4300-000 86.40 112388 Forfeiture Distribution ICR #20-000752 <br />Anoka County Attorney's Office 207-420 207-420-4300-000 72.00 112388 Forfeiture Distribution ICR #19-091234 <br />State of MN - Department of Finance 207-420 207-420-4300-000 36.00 112454 Forfeiture Distribution ICR #19-091234 <br />State of MN - Department of Finance 207-420 207-420-4300-000 43.20 112454 Forfeiture Distribution ICR #20-000752 <br />Twin Cities Transport & Recovery 207-420 207-420-4300-000 85.00 112458 ICR #20-121635 Pontiac Grand Prix Gt <br />207-420 Total 322.60 <br />U.S. Bank Visa 211-420 211-420-4240-000 360.99 112459 Educator Collars/Training Collar for Argos <br />211-420 Total 360.99 <br />Redpath and Company 301-499 301-499-4308-000 601.04 112450 Audit Process Billing <br />301-499 Total 601.04 <br />S&P Global Ratings 406-499 406-499-4300-127 13,500.00 112452 Analytical Services - GO Bond Series 2020A <br />WSB & Associates Inc. 406-499 406-499-4304-000 1,330.50 112462 April Water Treatment Plant Feasibility Study <br />WSB & Associates Inc. 406-499 406-499-4304-000 2,744.28 112462 April I-35E Corridor AUAR Update 2020 <br />WSB & Associates Inc. 406-499 406-499-4304-000 1,947.50 112462 April Feasibility Study and Test Well Design and Analysis <br />WSB & Associates Inc. 406-499 406-499-4304-127 721.00 112462 April Sanitary Sewer Extension to Tower No. 3 <br />WSB & Associates Inc. 406-499 406-499-4304-127 6,964.50 112462 April Water Tower No. 3 <br />Redpath and Company 406-499 406-499-4308-000 5,409.36 112450 Audit Process Billing <br />Landmark Structures 406-499 406-499-4400-127 365,722.84 112426 Water Tower No. 3 <br />Landmark Structures 406-499 406-499-4400-127 477,688.50 112426 Water Tower No. 3 <br />406-499 Total 876,028.48 <br />WSB & Associates Inc. 421-499 421-499-4304-133 10,850.95 112462 April 2020 Street Rehabilitation Project <br />North Valley Inc. 421-499 421-499-4400-133 174,962.27 112441 2020 Street Rehabilitation Project <br />421-499 Total 185,813.22 <br />Rupp Anderson Squires & Waldspurger P.A. 422-499 422-499-4301-125 256.00 112451 February & March Legal Northeast Drainage Area Phase I Project <br />WSB & Associates Inc. 422-499 422-499-4304-000 686.07 112462 April I-35E Corridor AUAR Update 2020 <br />WSB & Associates Inc. 422-499 422-499-4304-125 4,674.50 112462 April Northeast Lino Lakes Drainage Improvement Project <br />422-499 Total 5,616.57 <br />WSB & Associates Inc. 424-499 424-499-4304-000 214.50 112462 April 2020 Surface Water Maintenance Project <br />424-499 Total 214.50 <br />WSB & Associates Inc. 425-499 425-499-4304-134 572.00 112462 April 12th Street Trail Project <br />425-499 Total 572.00 <br />Landform 484-499 484-499-4300-000 575.50 112425 May 2040 Comp Plan <br />484-499 Total 575.50 <br />WSB & Associates Inc. 485-499 485-499-4304-000 7,687.75 112462 April West Shadow Lake Drive Construction Phase <br />485-499 Total 7,687.75 <br />WSB & Associates Inc. 486-499 486-499-4304-000 9,555.00 112462 April 2019 Cedar St./24th Ave./Elmcreast Ave. Improvements <br />North Valley Inc. 486-499 486-499-4400-000 102,959.17 112441 East Cedar Street/Elm Crest Ave North Improvement Project <br />486-499 Total 112,514.17 <br />Lincoln National Life Ins Co 601-494 601-494-4133-000 5.05 112379 Life Insurance Premiums <br />Lincoln National Life Ins Co 601-494 601-494-4133-000 39.17 112378 Disability Insurance Premiums <br />U.S. Bank Visa 601-494 601-494-4200-000 29.99 112459 Amazon/Padfolio Spot Light Pen Lights Power Inverter <br />Core & Main LP 601-494 601-494-4211-000 558.89 112407 Vehicle Power Cable Wall Charger Command Link <br />Frattallone's/Circle Pines Ace 601-494 601-494-4211-000 11.49 112415 Grdn Hose Remnnt <br />Grainger 601-494 601-494-4211-000 18.29 112417 1/2 in Male Pipe Thread <br />L.T.G. Power Equipment 601-494 601-494-4211-000 88.62 112424 Blade Set <br />Hawkins Inc. 601-494 601-494-4222-000 5,734.87 112418 Chlorine Cylinders <br />Ferguson Waterworks #2518 601-494 601-494-4240-000 245.20 112414 4 Curb St Wrch Gate Vlv Sign Sign <br />U.S. Bank Visa 601-494 601-494-4240-000 159.33 112459 Home Depot/Channel Locks Drill Bit Sets Tape Measure <br />U.S. Bank Visa 601-494 601-494-4240-000 124.54 112459 Amazon/Padfolio Spot Light Pen Lights Power Inverter <br />U.S. Bank Visa 601-494 601-494-4240-000 99.00 112459 Home Depot/Impact Driver & Drill <br />U.S. Bank Visa 601-494 601-494-4240-000 79.45 112459 Amazon/Voltage Testers Multimeters <br />City of Centerville 601-494 601-494-4300-000 5,215.66 112404 Centerville/LinoLakes Interconnect <br />Interstate Power Systems Inc. 601-494 601-494-4300-000 2,237.72 112421 R & R Radiator - 6300 Laurene Ave <br />Northern Air Corporation 601-494 601-494-4300-000 2,170.00 112442 Annual RPZ Maintenance <br />Redpath and Company 601-494 601-494-4300-000 4,507.80 112450 Audit Process Billing <br />Water Conservation Service Inc 601-494 601-494-4300-000 153.70 112461 Leak Locate - 1457 Hawk Ridge Circle <br />WSB & Associates Inc. 601-494 601-494-4300-000 1,431.25 112462 April Century Farm North Stormwater Reuse Feasibility Study <br />WSB & Associates Inc. 601-494 601-494-4304-000 535.50 112462 April GPS/GIS Miscellaneous Assistance <br />Page 5
The URL can be used to link to this page
Your browser does not support the video tag.