My WebLink
|
Help
|
About
|
Sign Out
Home
Search
12-14-2020 Council Packet
LinoLakes
>
City Council
>
City Council Meeting Packets
>
1982-2020
>
2020
>
12-14-2020 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/8/2021 10:00:23 AM
Creation date
11/17/2021 12:00:41 PM
Metadata
Fields
Template:
City Council
Council Document Type
Council Packet
Meeting Date
12/14/2020
Council Meeting Type
Regular
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
347
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 />12/1/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Aspen Mills Inc. 101-420 101-420-4370-000 22.00 113461 Uniform Allowance - New Hire <br />Entenmann-Rovin 101-420 101-420-4370-000 129.75 113477 Uniform Allowance - K. Leibel <br />Streicher's Inc. 101-420 101-420-4370-000 99.99 113535 Uniform Allowance - A. Riehm <br />Xcel Energy 101-420 101-420-4381-000 3.46 113545 Electric-Police <br />Anoka County Treasury Office 101-420 101-420-4410-000 123.60 113459 October 2020 Language Line <br />Metro Sales Incorporated 101-420 101-420-4410-000 40.32 113508 Maintenance Contract - Ricoh/MP 4055SP Copier <br />Shred-it c/o Stericycle Inc. 101-420 101-420-4410-000 51.70 113531 Document destruction <br />101-420 Total 23,543.63 <br />Medica 101-421 101-421-4131-000 1,313.91 113505 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-421 101-421-4133-000 4.40 113501 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-421 101-421-4133-000 50.52 113502 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-421 101-421-4134-000 63.96 113475 Dental Insurance Premiums <br />Nardini Fire Equipment Co 101-421 101-421-4240-000 77.00 113513 Vehicle assembly kit <br />Performance Plus LLC 101-421 101-421-4300-000 173.18 113522 Physician Review <br />Macqueen Equipment Inc. 101-421 101-421-4410-000 50.00 113503 Calibration Gas Monitor Serviced <br />101-421 Total 1,732.97 <br />Medica 101-422 101-422-4131-000 1,680.96 113505 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-422 101-422-4133-000 7.87 113501 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-422 101-422-4133-000 72.38 113502 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-422 101-422-4134-000 88.20 113475 Dental Insurance Premiums <br />U.S. CAD Holdings LLC 101-422 101-422-4330-000 220.00 113540 1-Hour Online Bluebeam Revu Basics training <br />101-422 Total 2,069.41 <br />Medica 101-430 101-430-4131-000 2,699.36 113505 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-430 101-430-4133-000 14.63 113501 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-430 101-430-4133-000 117.90 113502 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-430 101-430-4134-000 198.45 113475 Dental Insurance Premiums <br />Hardwood Creek Lumber Inc. 101-430 101-430-4211-000 165.20 113490 Lumber <br />Safe-Fast Inc. 101-430 101-430-4211-000 48.90 113529 Python grip gloves <br />City of St. Paul 101-430 101-430-4224-000 1,433.08 113466 Asphalt <br />Meridian Energy Products 101-430 101-430-4385-000 225.00 113507 Repair street light outage <br />Xcel Energy 101-430 101-430-4385-000 571.93 113545 Electric-Street Lights <br />Xcel Energy 101-430 101-430-4385-000 4,198.17 113545 Electric-Street Lights <br />Olson's Sewer Service Inc. 101-430 101-430-4410-000 1,621.66 113518 Storm sewer repair <br />Olson's Sewer Service Inc. 101-430 101-430-4410-000 586.25 113518 Storm sewer improvement <br />Olson's Sewer Service Inc. 101-430 101-430-4410-000 2,861.67 113518 Storm sewer improvement <br />Roadkill Animal Control 101-430 101-430-4410-000 279.00 113528 October Deer pick-up/disposal <br />101-430 Total 15,021.20 <br />Medica 101-431 101-431-4131-000 1,084.08 113505 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-431 101-431-4133-000 3.37 113501 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-431 101-431-4133-000 27.28 113502 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-431 101-431-4134-000 66.15 113475 Dental Insurance Premiums <br />Safety-Kleen Systems Inc. 101-431 101-431-4211-000 50.42 113530 Solvent <br />Mansfield Oil Company 101-431 101-431-4212-000 2,849.25 113504 Conv 87 Oct E-10 <br />Mansfield Oil Company 101-431 101-431-4212-000 1,907.03 113504 Dyed 70/30 B3.5 ULS ColdPro Diesel <br />Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 7.61 113463 Nuts and bolts <br />Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 299.86 113463 Turn signal module #394 <br />Crysteel Truck Equipment Inc. 101-431 101-431-4221-000 864.12 113472 Replacement Plow Turn Cylinders <br />Factory Motor Parts Company 101-431 101-431-4221-000 113.64 113480 Battery <br />Factory Motor Parts Company 101-431 101-431-4221-000 186.22 113480 Rotor and brake pad #802 <br />Factory Motor Parts Company 101-431 101-431-4221-000 20.46 113480 Wheel Seal #802 <br />Hydraulics Plus & Consulting 101-431 101-431-4221-000 129.59 113495 Hose and pipe <br />Menards - Forest Lake 101-431 101-431-4221-000 1.78 113506 Bolts for #396 push bumper <br />O'Reilly Automotive Stores 101-431 101-431-4221-000 142.75 113519 Oil and fuel filters <br />Winnick Supply Inc. 101-431 101-431-4221-000 27.98 113543 Oxygen cylinder and welding tips for welder <br />Snap-On Industrial Inc. 101-431 101-431-4240-000 981.59 113532 Scan Tool Software Upgrade <br />Como Lube & Supplies Inc. 101-431 101-431-4300-000 60.00 113468 Used oil filters <br />North Country Auto Body & Mechanical 101-431 101-431-4300-000 359.54 113515 Repair and replace bumper assembly push bumper side support <br />Thomas Motors Inc. 101-431 101-431-4300-000 93.00 113537 Annual DOT Inspection #200 <br />Thomas Motors Inc. 101-431 101-431-4300-000 93.00 113537 Annual DOT Inspection #239 <br />Thomas Motors Inc. 101-431 101-431-4300-000 93.00 113537 Annual DOT Inspection #215 <br />Thomas Motors Inc. 101-431 101-431-4300-000 106.50 113537 Annual DOT Inspection #413 <br />Thomas Motors Inc. 101-431 101-431-4300-000 93.00 113537 Annual DOT Inspection #260 <br />Thomas Motors Inc. 101-431 101-431-4300-000 93.00 113537 Annual DOT Inspection #218 <br />Page 2
The URL can be used to link to this page
Your browser does not support the video tag.