My WebLink
|
Help
|
About
|
Sign Out
Home
Search
01-10-2022 City Council Packet
LinoLakes
>
City Council
>
City Council Meeting Packets
>
2022
>
Searchable Packets
>
01-10-2022 City Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/12/2022 5:10:26 PM
Creation date
1/7/2022 3:14:32 PM
Metadata
Fields
Template:
City Council
Council Document Type
Council Packet
Meeting Date
01/10/2022
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.
/
137
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
Medica <br />101-431 <br />101-431-4131-000 <br />1,841.13 <br />115662 <br />Health Insurance Premiums <br />Delta Dental of Minnesota <br />101-431 <br />101-431-4134-000 <br />98.88 <br />115658 <br />Dental Insurance Premiums <br />Mansfield Oil Company <br />101-431 <br />101-431-4212-000 <br />7,977.33 <br />115692 <br />Diesel fuel - 1000 gallons Gasoline - 1901 gallons <br />Allied Oil & Supply Inc. <br />101-431 <br />101-431-4221-000 <br />173.55 <br />115665 <br />55 gallon drum def fluid <br />Factory Motor Parts Company <br />101-431 <br />101-431-4221-000 <br />83.98 <br />115679 <br />Door handle #403 <br />Hugo Equipment Company <br />101-431 <br />101-431-4221-000 <br />24.85 <br />115684 <br />Snow blower parts <br />Hydraulics Plus & Consulting <br />101-431 <br />101-431-4221-000 <br />270.34 <br />115685 <br />Cylinder repair #224 <br />Hydraulics Plus & Consulting <br />101-431 <br />101-431-4221-000 <br />107.02 <br />115685 <br />Hydraulic hose for the wing #215 <br />Lano Equipment <br />101-431 <br />101-431-4221-000 <br />689.92 <br />115689 <br />Glass door mirror oil and fluids #414 <br />O'Reilly Automotive Stores <br />101-431 <br />101-431-4221-000 <br />9.83 <br />115696 <br />Wheel weights <br />Pomp's Tire Service Inc. <br />101-431 <br />101-431-4221-000 <br />428.04 <br />115697 <br />4 Tires #311 <br />S&S Industrial Hardware Supply <br />101-431 <br />101-431-4221-000 <br />23.15 <br />115706 <br />Nuts & bolts #215 <br />Walser Polar Chevrolet <br />101-431 <br />101-431-4221-000 <br />115.00 <br />115714 <br />Floor mats #318 <br />Boyer Trucks Inc. <br />101-431 <br />101-431-4300-000 <br />2,332.07 <br />115668 <br />Replace rusted engine oil pan service oil and fuel filter #200 <br />Emergency Apparatus Maintenance <br />101-431 <br />101-431-4410-000 <br />2,956.42 <br />115675 <br />Repair control box #622 <br />101-431 Total <br />17,131.51 <br />Menards - Forest Lake <br />101-432 <br />101-432-4211-000 <br />179.98 <br />115693 <br />Air hose and compressor <br />Nardini Fire Equipment Co <br />101-432 <br />101-432-4300-501 <br />187.85 <br />115695 <br />Fire extinguisher inspections <br />Nardini Fire Equipment Co <br />101-432 <br />101-432-4300-502 <br />462.90 <br />115695 <br />New fire extinguisher and inspections <br />Nardini Fire Equipment Co <br />101-432 <br />101-432-4300-503 <br />232.70 <br />115695 <br />Fire extinguisher inspections <br />Comcast <br />101-432 <br />101-432-4321-502 <br />355.61 <br />115672 <br />Phone & Internet services <br />Quadient Finance USA Inc. <br />101-432 <br />101-432-4322-000 <br />500.00 <br />115699 <br />Postage machine postage <br />XcelEnergy <br />101-432 <br />101-432-4381-501 <br />460.18 <br />115717 <br />Electric <br />XcelEnergy <br />101-432 <br />101-432-4381-502 <br />1,060.71 <br />115717 <br />Electric <br />XcelEnergy <br />101-432 <br />101-432-4381-503 <br />5,330.92 <br />115717 <br />Electric <br />CenterPoint Energy <br />101-432 <br />101-432-4383-500 <br />1,478.25 <br />115671 <br />Natural Gas <br />CenterPoint Energy <br />101-432 <br />101-432-4383-501 <br />675.10 <br />115671 <br />Natural Gas <br />CenterPoint Energy <br />101-432 <br />101-432-4383-502 <br />629.37 <br />115671 <br />Natural Gas <br />Premium Waters Inc. <br />101-432 <br />101-432-4410-500 <br />100.63 <br />115698 <br />Kandiyohi water <br />101-432 Total <br />11,654.20 <br />Medica <br />101-450 <br />101-450-4131-000 <br />1,212.80 <br />115662 <br />Health Insurance Premiums <br />Delta Dental of Minnesota <br />101-450 <br />101-450-4134-000 <br />147.19 <br />115658 <br />Dental Insurance Premiums <br />Aid Electric Corporation <br />101-450 <br />101-450-4300-000 <br />273.33 <br />115664 <br />Old City Hall Park heater electrical hook-up <br />T-Mobile USA Inc <br />101-450 <br />101-450-4321-000 <br />87.83 <br />115711 <br />Cell Phone/Wi-Fi Service <br />XcelEnergy <br />101-450 <br />101-450-4381-000 <br />132.60 <br />115717 <br />Electric <br />CenterPoint Energy <br />101-450 <br />101-450-4383-000 <br />123.92 <br />115671 <br />Natural Gas <br />WSB & Associates Inc. <br />101-450 <br />101-450-5000-000 <br />5,980.25 <br />115716 <br />October 2021 Tower Park Site Improvements <br />101-450 Total <br />7,957.92 <br />Medica <br />101-451 <br />101-451-4131-000 <br />71.34 <br />115662 <br />Health Insurance Premiums <br />Delta Dental of Minnesota <br />101-451 <br />101-451-4134-000 <br />10.11 <br />115658 <br />Dental Insurance Premiums <br />DSGW <br />101-451 <br />101-451-4300-000 <br />2,510.00 <br />115673 <br />RAC Renovation consulting services <br />Isaac Sports Group LLC <br />101-451 <br />101-451-4300-000 <br />2,800.00 <br />115687 <br />Consulting services - 3rd Payment 80% complete <br />101-451 Total <br />5,391.45 <br />Medica <br />101-461 <br />101-461-4131-000 <br />171.22 <br />115662 <br />Health Insurance Premiums <br />Delta Dental of Minnesota <br />101-461 <br />101-461-4134-000 <br />13.47 <br />115658 <br />Dental Insurance Premiums <br />T-Mobile USA Inc <br />101-461 <br />101-461-4321-000 <br />29.00 <br />115711 <br />Cell Phone/Wi-Fi Service <br />ESRI <br />101-461 <br />101-461-4410-000 <br />919.00 <br />115677 <br />ArcGIS Annual Maintenance <br />101-461 Total <br />1,132.69 <br />Medica <br />101-462 <br />101-462-4131-000 <br />114.15 <br />115662 <br />Health Insurance Premiums <br />Delta Dental of Minnesota <br />101-462 <br />101-462-4134-000 <br />8.99 <br />115658 <br />Dental Insurance Premiums <br />1st Choice Document Destruction <br />101-462 <br />101-462-4410-000 <br />600.00 <br />115663 <br />2320 Pounds of recycled paper and cardboard <br />101-462 Total <br />723.14 <br />Medica <br />101-463 <br />101-463-4131-000 <br />142.68 <br />115662 <br />Health Insurance Premiums <br />Delta Dental of Minnesota <br />101-463 <br />101-463-4134-000 <br />11.24 <br />115658 <br />Dental Insurance Premiums <br />101-463 Total <br />153.92 <br />Medica <br />202-451 <br />202-451-4131-000 <br />85.61 <br />115662 <br />Health Insurance Premiums <br />Delta Dental of Minnesota <br />202-451 <br />202-451-4134-000 <br />29.21 <br />115658 <br />Dental Insurance Premiums <br />Frattallone's/Circle Pines Ace <br />202-451 <br />202-451-4211-000 <br />38.97 <br />115680 <br />Moving plates <br />Menards-Forest Lake <br />202-451 <br />202-451-4211-000 <br />200.83 <br />115693 <br />Aspen board <br />Menards - Forest Lake <br />202-451 <br />202-451-4211-301 <br />55.67 <br />115693 <br />Paint primer roller spackling knife window scraper <br />Recreation Supply Co. Inc <br />202-451 <br />202-451-4240-301 <br />1,223.25 <br />115702 <br />Life vests lap lane pennants pool rope life hook first aid <br />Recreation Supply Co. Inc <br />202-451 <br />202-451-4240-301 <br />820.00 <br />115702 <br />Kickboards buoys hand bars <br />Edina Painting Company <br />202-451 <br />202-451-4300-301 <br />3,900.00 <br />115674 <br />Prep and paint metal railings on mezzanine level <br />Edina Painting Company <br />202-451 <br />202-451-4300-301 <br />3,750.00 <br />115674 <br />Painting upper level fitness area and yoga studio <br />Hauglies Inc. <br />202-451 <br />202-451-4300-301 <br />2,000.00 <br />115682 <br />Consultation & Budgeting for floor coverings <br />XcelEnergy <br />202-451 <br />202-451-4381-000 <br />2,840.85 <br />115717 <br />Electric <br />202-451 Total <br />14,944.39 <br />Emergency Automotive Technologies <br />402-420 <br />402-420-5000-000 <br />4,032.86 <br />115676 <br />Build -out #320 <br />Emergency Automotive Technologies <br />402-420 <br />402-420-5000-000 <br />8,593.56 <br />115676 <br />Build -out #320 <br />402-420 Total <br />12,626.42 <br />Cavegn Tony <br />403-401 <br />403-401-4240-000 <br />500.00 <br />115670 <br />2022 Council Technology Stipend <br />Lyden Christopher <br />403-401 <br />403-401-4240-000 <br />500.00 <br />115690 <br />2022 Council Technology Stipend <br />Rafferty Robin G. <br />403-401 <br />403-401-4240-000 <br />500.00 <br />115700 <br />2022 Council Technology Stipend <br />Ruhland Michael S. <br />403-401 <br />403-401-4240-000 <br />500.00 <br />115704 <br />2022 Council Technology Stipend <br />
The URL can be used to link to this page
Your browser does not support the video tag.