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12-28-2020 Council Packet
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12-28-2020 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
12/28/2020
Council Meeting Type
Regular
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AP Checks by Account Number <br />12/28/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />American Planning Association 101-000 101-000-1550-000 702.00 113554 Annual Membership M. Grochala <br />MN Department of Health 101-000 101-000-1550-000 23.00 113607 Water Supply System Operator Renewal - T. Payne <br />U.S. Bank Visa 101-000 101-000-1550-000 102.00 113645 MN Board of Accountancy/CPA License Renewal S. Cotton <br />U.S. Bank Visa 101-000 101-000-1550-000 425.00 113645 Century College/Tuition LT D. Sadowski <br />U.S. Bank Visa 101-000 101-000-1550-000 255.00 113645 University of Minnesota/CE Tuition Moonen Finke Boonstra <br />U.S. Bank Visa 101-000 101-000-1550-000 120.00 113645 MN Secretary of State/J. Bartell Notary Fee <br />AFLAC 101-000 101-000-2040-000 219.48 113550 December Insurance Premiums <br />AFSCME Council #5 101-000 101-000-2040-000 411.92 113546 PR Batch 00002.12.2020 Union Dues AFSCME <br />International Union 101-000 101-000-2040-000 560.00 113547 PR Batch 00002.12.2020 Union Dues 49ers <br />Law Enforcement Labor Services 101-000 101-000-2040-000 1,364.00 113548 PR Batch 00002.12.2020 Union Dues LELS <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 113557 Easement - 2362 Ellen Ct <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 113557 Easement - 2056 Red Oak Ln <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 113557 Easement - 7132 2nd Ave <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 113557 Easement - 217 White Pine Rd <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 113557 Easement - 6694 21st Ave S <br />Met Council Environmental Services (SAC) 101-000 101-000-2120-000 17,395.00 113549 November 2020 SAC <br />Met Council Environmental Services (SAC) 101-000 101-000-3414-000 -173.95 113549 November 2020 SAC <br />U.S. Bank Visa 101-000 101-000-3730-000 -1,179.03 113645 US Bank Rebate <br />101-000 Total 20,454.42 <br />Kaplan Law Office 101-402 101-402-4310-000 933.33 113597 Mediation - Lino Lakes Officer 299A Claim <br />Kennedy & Graven Chartered 101-402 101-402-4310-000 2,794.75 113598 Lino Lakes Officer 299A Claim <br />Optum 101-402 101-402-4310-000 95.00 113615 November Retiree & Cobra Fees <br />Remington John 101-402 101-402-4310-000 3,113.25 113623 Arbitrator Fees & Expenses <br />U.S. Bank Visa 101-402 101-402-4330-000 6.99 113645 Amazon/Leadership Book <br />Press Publications Inc. 101-402 101-402-4340-000 108.35 113620 Ordinance 08-20 <br />Press Publications Inc. 101-402 101-402-4340-000 83.73 113620 2021 Fee Schedule <br />American Legal Publishing Corp 101-402 101-402-4410-000 284.90 113553 2020 S-8 Folio/Internet Supplement Pages <br />TASC - Client Invoices 101-402 101-402-4410-000 93.80 113636 November Admin Fees <br />101-402 Total 7,514.10 <br />North Metrotelevision (NMTV) 101-404 101-404-4410-000 51.68 113611 Council Meeting <br />101-404 Total 51.68 <br />City of Roseville 101-407 101-407-4310-000 15,625.00 113568 December IT Services <br />OPG-3 Inc. 101-407 101-407-4310-000 3,300.00 113614 Concierge Care Package <br />SHI International Corp 101-407 101-407-4310-000 67.04 113629 Adobe Pro License - M. Sawyer <br />101-407 Total 18,992.04 <br />Isaac Sports Group LLC 101-415 101-415-4300-000 3,041.00 113594 YMCA/Rec Center consulting project <br />101-415 Total 3,041.00 <br />Evenson Neil 101-416 101-416-4331-000 150.00 113575 4th Quarter 2020 Stipend <br />Laden Perry 101-416 101-416-4331-000 150.00 113599 4th Quarter 2020 Stipend <br />Peacock Susan C. 101-416 101-416-4331-000 75.00 113617 4th Quarter 2020 Stipend <br />Reinert Jeffrey A. 101-416 101-416-4331-000 150.00 113622 4th Quarter 2020 Stipend <br />Root Michael 101-416 101-416-4331-000 150.00 113625 4th Quarter 2020 Stipend <br />Tralle Paul 101-416 101-416-4331-000 200.00 113638 4th Quarter 2020 Stipend <br />Vojtech Nathan 101-416 101-416-4331-000 150.00 113644 4th Quarter 2020 Stipend <br />101-416 Total 1,025.00 <br />Innovative Office Solutions LLC 101-420 101-420-4200-000 211.26 113591 Computer toner <br />U.S. Bank Visa 101-420 101-420-4200-000 33.73 113645 Adobe/Subscription fee for Adobe Creative Cloud - Redaction <br />U.S. Bank Visa 101-420 101-420-4200-000 112.50 113645 MCPA/Blank gun permit cards (200) <br />Menards - Forest Lake 101-420 101-420-4211-000 38.28 113605 Pistol case bike hook tools <br />Snell LouAnn 101-420 101-420-4211-000 61.02 113632 Batteries <br />U.S. Bank Visa 101-420 101-420-4211-000 43.88 113645 Mills Fleet Farm/2 boxes of shotgun ammo 2 boxes cleaning rags <br />Menards - Forest Lake 101-420 101-420-4240-000 103.04 113605 Wires plugs tools <br />U.S. Bank Visa 101-420 101-420-4240-000 9.99 113645 Amazon/Two window wedges for vehicle lock-outs <br />U.S. Bank Visa 101-420 101-420-4240-000 16.35 113645 Amazon/Organizer pouches for patrol vehicle lock-out tools <br />U.S. Bank Visa 101-420 101-420-4240-000 9.75 113645 Amazon/Extension cord for K9 squad home charging <br />U.S. Bank Visa 101-420 101-420-4240-000 199.78 113645 Amazon/12 Digital scales 2pk - 125 narcotic weighing boats <br />U.S. Bank Visa 101-420 101-420-4240-000 26.94 113645 Galls/Vehicle door opener tool for squad #308 <br />Lynn Lembcke Consulting 101-420 101-420-4300-000 1,250.00 113602 Body worn camera audit <br />U.S. Bank Visa 101-420 101-420-4321-000 1,785.77 113645 Verizon/Phone and Internet <br />UPS/United Parcel Service 101-420 101-420-4322-000 6.90 113643 Mailing <br />St. Cloud State University 101-420 101-420-4330-000 445.00 113633 Tuition - A. Hallin <br />St. Cloud State University 101-420 101-420-4330-000 445.00 113633 Tuition - A. Ng <br />U.S. Bank Visa 101-420 101-420-4330-000 1,990.00 113645 Dolan Consulting/Tuition for W. Owens C. Boehme N. Hamann <br />Page 1
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