My WebLink
|
Help
|
About
|
Sign Out
Home
Search
10-12-2020 Council Packet
LinoLakes
>
City Council
>
City Council Meeting Packets
>
1982-2020
>
2020
>
10-12-2020 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/7/2021 4:29:51 PM
Creation date
11/17/2021 11:55:33 AM
Metadata
Fields
Template:
City Council
Council Document Type
Council Packet
Meeting Date
10/12/2020
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.
/
95
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 />10/12/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />Medica 101-451 101-451-4131-000 218.26 113054 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-451 101-451-4133-000 0.45 113049 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-451 101-451-4133-000 5.70 113050 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-451 101-451-4134-000 8.82 113040 Dental Insurance Premiums <br />101-451 Total 233.23 <br />Medica 101-461 101-461-4131-000 201.91 113054 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-461 101-461-4133-000 0.85 113049 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-461 101-461-4133-000 7.28 113050 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-461 101-461-4134-000 16.53 113040 Dental Insurance Premiums <br />101-461 Total 226.57 <br />Medica 101-462 101-462-4131-000 134.61 113054 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-462 101-462-4133-000 0.56 113049 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-462 101-462-4133-000 4.85 113050 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-462 101-462-4134-000 11.03 113040 Dental Insurance Premiums <br />1st Choice Document Destruction 101-462 101-462-4410-000 600.00 113024 Paper and cardboard - 3080 Pounds <br />101-462 Total 751.05 <br />Medica 101-463 101-463-4131-000 201.91 113054 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-463 101-463-4133-000 0.84 113049 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-463 101-463-4133-000 7.28 113050 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-463 101-463-4134-000 16.54 113040 Dental Insurance Premiums <br />Northway Irrigation/Landscape 101-463 101-463-4410-000 338.20 113059 Irrigation Repair in NorthPointe <br />101-463 Total 564.77 <br />Kiesler's Police Supply Inc. 206-420 206-420-4240-000 552.00 113048 Use for force training equipment <br />206-420 Total 552.00 <br />Advanced First Aid Inc. 212-499 212-499-4240-000 559.00 113025 Lifepak 1000 AED shoulder strap and battery <br />Marsden Bldg Maintenance LLC 212-499 212-499-4300-000 1,507.41 113053 Sanitization Services <br />NAC Mechanical & Electrical 212-499 212-499-4300-000 31,000.00 113057 HVAC Improvement <br />WSB & Associates Inc. 212-499 212-499-4304-000 3,815.00 113073 August Lino Lakes Bidding Services - Touchless Entry Project <br />U.S. CAD Holdings LLC 212-499 212-499-4452-000 1,303.68 113071 Bluebeam Revu Maintenance Training and Support <br />Advanced First Aid Inc. 212-499 212-499-5000-000 17,775.00 113025 Lifepak 1000 AED <br />Baycom Inc. 212-499 212-499-5000-000 26,940.00 113029 Public Safety Mobile Computer <br />Innovative Office Solutions LLC 212-499 212-499-5000-000 45,662.52 113045 2020 Civic Center Remodel - Cubicles <br />212-499 Total 128,562.61 <br />WSB & Associates Inc. 405-499 405-499-4304-120 173.50 113073 August Woods Edge Park Final Design <br />405-499 Total 173.50 <br />WSB & Associates Inc. 406-499 406-499-4304-123 6,570.00 113073 August 49 & J Lift Station Sewer and Water Extension <br />WSB & Associates Inc. 406-499 406-499-4304-136 8,867.25 113073 August 2021 Birch Street Recon Watermain Improvements <br />406-499 Total 15,437.25 <br />WSB & Associates Inc. 421-499 421-499-4304-000 1,306.00 113073 August 2020 Lino Lakes Pavement Management - Annual ST. Ratings <br />WSB & Associates Inc. 421-499 421-499-4304-133 773.50 113073 August 2020 Street Rehabilitation Project <br />421-499 Total 2,079.50 <br />WSB & Associates Inc. 422-499 422-499-4304-125 286.00 113073 August Northeast Lino Lakes Drainage Improvement Project <br />422-499 Total 286.00 <br />WSB & Associates Inc. 425-499 425-499-4304-134 5,613.50 113073 August 12th Street Trail Project <br />425-499 Total 5,613.50 <br />WSB & Associates Inc. 486-499 486-499-4304-000 2,435.50 113073 August 2019 Cedar St./ 24th Ave./ Elmcrest Ave. Improvements <br />486-499 Total 2,435.50 <br />Medica 601-494 601-494-4131-000 1,741.55 113054 Health Insurance Premiums <br />Lincoln National Life Ins Co 601-494 601-494-4133-000 93.91 113050 Disability Insurance Premiums <br />Lincoln National Life Ins Co 601-494 601-494-4133-000 6.84 113049 Life Insurance Premiums <br />Delta Dental of Minnesota 601-494 601-494-4134-000 145.55 113040 Dental Insurance Premiums <br />Bluetarp Financial Inc. 601-494 601-494-4211-000 179.99 113030 16 Gallon Sprayer <br />Core & Main LP 601-494 601-494-4211-000 66.48 113039 Red Hydrant Spray Paint <br />Core & Main LP 601-494 601-494-4215-000 5,681.08 113039 Meter Horns <br />Hawkins Inc. 601-494 601-494-4222-000 6,003.40 113044 150 LB Chlorine Cylinder <br />Frontier Concrete & Masonry 601-494 601-494-4300-000 4,100.00 113042 Water Valve Repair - 189 Appaloosa Ln <br />NAC Mechanical & Electrical 601-494 601-494-4300-000 4,537.24 113057 Irrigation RPZ repair <br />Valley-Rich Co. Inc. 601-494 601-494-4300-000 8,978.60 113072 Curb repair - 189 Appaloosa Ct <br />WSB & Associates Inc. 601-494 601-494-4304-000 180.00 113073 August 2019 Source Water Protection Plan Implementation Grant <br />WSB & Associates Inc. 601-494 601-494-4304-000 90.00 113073 August 2020 Miscellaneous Escrow Account <br />WSB & Associates Inc. 601-494 601-494-4304-000 927.50 113073 August Century Farm North Stormwater Reuse Feasibility Study <br />Page 3
The URL can be used to link to this page
Your browser does not support the video tag.