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11-22-2021 Council Packet
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11-22-2021 Council Packet
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11/24/2021 4:02:59 PM
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City Council
Council Document Type
Council Packet
Meeting Date
11/22/2021
Council Meeting Type
Regular
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AP Checks by Account Number <br />11/22/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />U.S. Bank Visa 101-000 101-000-1550-000 25.56 115476 MN Dept of Ag/Tree Care Registry Annual Fee <br />U.S. Bank Visa 101-000 101-000-1550-000 702.00 115476 American Planning Association/Annual Membership - M. Grochala <br />U.S. Bank Visa 101-000 101-000-1550-000 250.00 115476 BCA/Tuition A. Turner <br />U.S. Bank Visa 101-000 101-000-1550-000 102.00 115476 MN Board of Accountancy/2022 CPA Certificate Renewal - H. Lynch <br />U.S. Bank Visa 101-000 101-000-1550-000 337.50 115476 University of MN/Ecological Restoration training course <br />AFSCME Council #5 101-000 101-000-2040-000 524.70 115388 PR Batch 00002.11.2021 Union Dues AFSCME <br />International Union 101-000 101-000-2040-000 560.00 115389 PR Batch 00002.11.2021 Union Dues 49ers <br />Law Enforcement Labor Services 101-000 101-000-2040-000 1,460.50 115390 PR Batch 00002.11.2021 Union Dues LELS <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 92.00 115394 Easement Encroachment Agreements <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 184.00 115394 Easement Encroachment Agreements <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 184.00 115394 Easement Encroachment Agreements <br />Met Council Environmental Services (SAC) 101-000 101-000-2120-000 42,245.00 115440 October 2021 SAC <br />Met Council Environmental Services (SAC) 101-000 101-000-3414-000 -422.45 115440 October 2021 SAC <br />101-000 Total 46,244.81 <br />Press Publications Inc. 101-401 101-401-4340-000 30.72 115452 Special Work Session <br />U.S. Bank Visa 101-401 101-401-4900-000 118.90 115476 Styled Stems/Sympathy Flowers for R. DeGarder's Step Father <br />U.S. Bank Visa 101-401 101-401-4900-000 130.79 115476 Target/Employee Appreciation gift and gift cards <br />101-401 Total 280.41 <br />First Advantage Occ. 101-402 101-402-4300-000 259.97 115414 Annual Enrollment - Gray Drug Testing- Gray Poundstone Miller <br />First Advantage Occ. 101-402 101-402-4300-000 34.19 115414 Annual Enrollment - E. Olson <br />Martin-McAllister 101-402 101-402-4300-000 550.00 115436 New Hire Testing - S. Bonczek <br />Optum 101-402 101-402-4310-000 90.00 115447 October Retiree & Cobra Fees <br />U.S. Bank Visa 101-402 101-402-4330-000 24.23 115476 The Market at Malcom Yards/Program lunch during session <br />U.S. Bank Visa 101-402 101-402-4330-000 22.96 115476 The Market at Malcom Yards/Lunch during program <br />TASC - Client Invoices 101-402 101-402-4410-000 100.50 115469 October Admin Fees <br />101-402 Total 1,081.85 <br />Bartell Julianne 101-403 101-403-4200-000 52.08 115397 Election mileage reimbursement <br />Bartell Julianne 101-403 101-403-4200-000 59.85 115397 Election supplies and food <br />Hogstad Osterhues Lisa 101-403 101-403-4200-000 72.24 115421 Election preparation mileage reimbursement <br />U.S. Bank Visa 101-403 101-403-4200-000 26.72 115476 Pizza T/Food for Election Judges <br />U.S. Bank Visa 101-403 101-403-4200-000 6.99 115476 Amazon/Tags for PollPads Elections <br />U.S. Bank Visa 101-403 101-403-4200-000 15.98 115476 Target/Coffee for Elections <br />U.S. Bank Visa 101-403 101-403-4200-000 35.44 115476 Amazon/SurgeCube for DS 200 Election equipment <br />U.S. Bank Visa 101-403 101-403-4200-000 64.06 115476 Pizza T/Food for Election Judges <br />U.S. Bank Visa 101-403 101-403-4200-000 -6.99 115476 Amazon/Tags for PollPads Elections - Return <br />Press Publications Inc. 101-403 101-403-4340-000 30.72 115452 Canvass of Election <br />Press Publications Inc. 101-403 101-403-4340-000 163.84 115452 Sample Ballot <br />Press Publications Inc. 101-403 101-403-4340-000 133.12 115452 Notice of Election <br />101-403 Total 654.05 <br />City of Roseville 101-407 101-407-4310-000 16,758.98 115400 November IT Services <br />U.S. Bank Visa 101-407 101-407-4330-000 -20.00 115476 MNGFOA/Refund Tuition - E. Wilson <br />101-407 Total 16,738.98 <br />Rupp Anderson Squires & Waldspurger P.A. 101-414 101-414-4301-000 928.00 115456 August Legal Services <br />GDO Law 101-414 101-414-4303-000 8,500.00 115417 November Prosecutor Contract <br />GDO Law 101-414 101-414-4303-000 262.50 115417 October Forfeitures <br />101-414 Total 9,690.50 <br />Kennedy & Graven Chartered 101-415 101-415-4300-000 128.50 115430 September Legal Services <br />101-415 Total 128.50 <br />Rupp Anderson Squires & Waldspurger P.A. 101-416 101-416-4300-000 176.00 115456 August Legal Services <br />U.S. Bank Visa 101-416 101-416-4330-000 15.00 115476 Sensible Land Use Coalition/Tuition - K. Larsen <br />Rupp Anderson Squires & Waldspurger P.A. 101-416 101-416-4410-000 928.00 115456 August Legal Services <br />101-416 Total 1,119.00 <br />WSB & Associates Inc. 101-417 101-417-4300-000 493.00 115481 September 2021 Miscellaneous Escrow Account <br />WSB & Associates Inc. 101-417 101-417-4300-000 121.50 115481 September 2021 GPS/GIS Miscellaneous Assistance <br />WSB & Associates Inc. 101-417 101-417-4300-000 181.50 115481 September 2021 GPS/GIS Miscellaneous Assistance <br />WSB & Associates Inc. 101-417 101-417-4300-000 2,132.00 115481 September 2021 Private Utility Permits <br />WSB & Associates Inc. 101-417 101-417-4410-000 5,180.00 115481 September 2021 General Engineering Services <br />101-417 Total 8,108.00 <br />Grochala Michael 101-418 101-418-4200-000 14.99 115419 Coffee for EDAC <br />U.S. Bank Visa 101-418 101-418-4330-000 15.00 115476 Sensible Land Use Coalition/Tuition - M. Grochala <br />101-418 Total 29.99 <br />Image Printing & Graphics Inc 101-420 101-420-4200-000 67.50 115425 250 Police Recruiting Flyers <br />Innovative Office Solutions LLC 101-420 101-420-4200-000 157.75 115426 Toner paper wipes <br />Staples Business Credit 101-420 101-420-4200-000 32.31 115464 Note pads name badges label maker tape paper plates <br />U.S. Bank Visa 101-420 101-420-4200-000 13.99 115476 Amazon/Bubble mailers 6X9 for discovery <br />U.S. Bank Visa 101-420 101-420-4200-000 -11.96 115476 VistaPrint/Refund Sales Tax <br />U.S. Bank Visa 101-420 101-420-4200-000 75.36 115476 Amazon/Web camera jump drives for dept use and discovery <br />U.S. Bank Visa 101-420 101-420-4200-000 34.97 115476 Amazon/Airpot to replace broken one <br />U.S. Bank Visa 101-420 101-420-4200-000 179.94 115476 VistaPrint/3 Retractable banners - Public Safety Police Fire <br />U.S. Bank Visa 101-420 101-420-4200-000 72.65 115476 Amazon/Web camera jump drives for dept use and discovery
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