My WebLink
|
Help
|
About
|
Sign Out
Home
Search
07-13-2015 Council Packet
LinoLakes
>
City Council
>
City Council Meeting Packets
>
1982-2020
>
2015
>
07-13-2015 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/8/2015 1:10:52 PM
Creation date
7/15/2015 12:19:15 PM
Metadata
Fields
Template:
City Council
Council Document Type
Council Packet
Meeting Date
07/13/2015
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.
/
74
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
check num last name description acct 1 )ase amou <br />101780 WSB & Associates, Inc. April FP Review for LOMA 101-417-4300-0( 423.00 <br />101780 WSB & Associates, Inc. April Surface Water Mgmt Plan Review 101-417-4300-0( 123.00 <br />101780 WSB & Associates, Inc. April General City Specification Update 101-417-4300-0( 496.50 <br />101780 WSB & Associates, Inc. April Watermark by Mattamy 101-417-4300-0( 715.00 <br />101780 WSB & Associates, Inc. April Cedar Street Reconstruction 101-417-4300-0( 737.25 <br />101780 WSB & Associates, Inc. April General Engineering 101-417-4410-0( 4,755.18 <br />101744 Medica Health Insurance Premiums 101-418-4131-0( 981.18 <br />101738 Lincoln National Life Ins Co Disability Insurance Premiums 101-418-4133-0( 37.55 <br />101768 Sun Life Financial Insurance Premiums 101-418-4133-0( 5.10 <br />101701 Delta Dental Plan of Minnesota Dental Insurance Premiums 101-418-4134-0( 42.40 <br />101774 U.S. Bank Sensible Land Coalition/Workshop Registration M.Grochala 101-418-4330-0( 38.00 <br />101744 Medica Health Insurance Premiums 101-420-4131-0( 20,501.01 <br />101738 Lincoln National Life Ins Co Disability Insurance Premiums 101-420-4133-0( 500.46 <br />101768 Sun Life Financial Insurance Premiums 101-420-4133-0( 71.40 <br />101701 Delta Dental Plan of Minnesota Dental Insurance Premiums 101-420-4134-0( 1,361.80 <br />101722 Image Printing & Graphics, Inc Buisiness Cards-J.Swanson,B.Meck,T.Vang 101-420-4200-0( 183.00 <br />101766 Staples Advantage Manila Folders, Name Badges, Sharpie Markers 101-420-4200-0( 25.71 <br />101729 KEEPRS Ammo -4000 Rounds 101-420-4211-0( 1,492.80 <br />101729 KEEPRS Ammo -1000 Rounds 101-420-4211-0( 935.50 <br />101729 KEEPRS Training Spray, Res -Q -Me 101-420-4211-0( 39.17 <br />101735 Law Enforcement Targets, Inc. Blue Targets 101-420-4211-0( 23.70 <br />101774 U.S. Bank Blue Colar BBQ/Catering for Volunteer Appreciation 101-420-4214-0( 562.41 <br />101774 U.S. Bank Graffic Traffic/Shirts 101-420-4214-0( 398.17 <br />101774 U.S. Bank Broadway Awards/LED Flashlights 101-420-4214-0( 190.00 <br />101774 U.S. Bank Home Depot/Supplies 101-420-4240-0( 47.18 <br />101774 U.S. Bank Walmart/Computer Cable Roll Call Room 101-420-4240-0( 15.98 <br />101662 MN Board of Peace Officers Standards & Trainir. POST B. Meck 101-420-4300-0( 90.00 <br />101662 MN Board of Peace Officers Standards & Trainir. POST J. Swanson 101-420-4300-0( 90.00 <br />101743 Martin -McAllister Public Safety Assessment -S. Werneke 101-420-4300-0( 950.00 <br />101774 U.S. Bank Verizon Wireless 101-420-4321-0( 680.60 <br />101706 Forest Lake Sportsmen's Club Range Rental -PD Qualifications 101-420-4330-0( 360.00 <br />101679 Aspen Mills, Inc. Uniform Allowance-M.Monson 101-420-4370-0( 89.95 <br />101679 Aspen Mills, Inc. Uniform Allowance-P.Noll 101-420-4370-0( 124.00 <br />101679 Aspen Mills, Inc. Uniform Allowance-M.Rumpsa 101-420-4370-0( 95.90 <br />101679 Aspen Mills, Inc. New Hire Uniform S. Werneke 101-420-4370-0( 630.85 <br />101729 KEEPRS Uniform Allowance -J. Swenson 101-420-4370-0( 19.99 <br />101729 KEEPRS Uniform Allowance -M. Rumpsa 101-420-4370-0( -38.00 <br />101729 KEEPRS New Hire Uniform -S. Werneke 101-420-4370-0( 139.99 <br />101781 Xcel Energy Electric 101-420-4381-0( 3.72 <br />101669 Aid Electric Corporation Evaluate Civil Sirens 101-420-4410-0( 1,643.90 <br />101673 Anoka Co. Cent. Communications May Verizon Wireless Internet Access 101-420-4410-0( 621.19 <br />101674 Anoka Co. Finance Department JLEC 2015 Yearly Expenses 101-420-4410-0( 9,647.00 <br />101686 Business Data Record Services Document Destruction 101-420-4410-0( 35.04 <br />101774 U.S. Bank Atlas Business Solutions/Scheduling Software 101-420-4410-0( 104.00 <br />101715 Heart & Soul, LLC Admin Fee D. Thill, M. Paulson 101-420-4452-0( 50.00 <br />101774 U.S. Bank Mass Group/Prestan Professional Medium Skin Family Pack 101-420-5000-0( 519.75 <br />101744 Medica Health Insurance Premiums 101-421-4131-0( 1,828.05 <br />101738 Lincoln National Life Ins Co Disability Insurance Premiums 101-421-4133-0( 105.53 <br />101768 Sun Life Financial Insurance Premiums 101-421-4133-0( 15.30 <br />101701 Delta Dental Plan of Minnesota Dental Insurance Premiums 101-421-4134-0( 254.40 <br />101774 U.S. Bank LTG Power Equip/Saw Gas for Fire Apparatus 101-421-4211-0( 52.50 <br />101774 U.S. Bank Amazon/Replacement Squad Battery Cut Off 101-421-4240-0( 209.22 <br />101743 Martin -McAllister Public Safety Assessment -M. Tembreull 101-421-4300-0( 450.00 <br />101754 Pitman Investigations LLC Complete Background-A.Burton 101-421-4300-0( 344.55 <br />101774 U.S. Bank MN Board of Firefighter Training & Ed/Firefighter License 101-421-4300-0( 900.00 <br />AP - AP Checks by Account Number (7/7/2015) Page 2 of 8 <br />
The URL can be used to link to this page
Your browser does not support the video tag.