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Jimmy'sJohnnys <br />101-450 <br />101-450-4410-000 <br />34.82 <br />115961 <br />Toilet Rental -City Hall Park <br />Jimmy'sJohnnys <br />101-450 <br />101-450-4410-000 <br />60.00 <br />115961 <br />Toilet Rental -Sunrise Park <br />Jimmy'sJohnnys <br />101-450 <br />101-450-4410-000 <br />60.00 <br />115961 <br />Toilet Rental -City Hall Park <br />Jimmy'sJohnnys <br />101-450 <br />101-450-4410-000 <br />34.82 <br />115961 <br />Toilet Rental - Birch Park <br />Jimmy'sJohnnys <br />101-450 <br />101-450-4410-000 <br />60.00 <br />115961 <br />Toilet Rental -Sunrise Park <br />Jimmy'sJohnnys <br />101-450 <br />101-450-4410-000 <br />60.00 <br />115961 <br />Toilet Rental - Lino Park <br />Jimmy'sJohnnys <br />101-450 <br />101-450-4410-000 <br />60.00 <br />115961 <br />Toilet Rental -City Hall Park <br />Jimmy'sJohnnys <br />101-450 <br />101-450-4410-000 <br />60.00 <br />115961 <br />Toilet Rental - Birch Park <br />Jimmy'sJohnnys <br />101-450 <br />101-450-4410-000 <br />60.00 <br />115961 <br />Toilet Rental -Birch Park <br />Jimmy'sJohnnys <br />101-450 <br />101-450-4410-000 <br />64.65 <br />115961 <br />Toilet Rental -Sunrise Park <br />Jimmy'sJohnnys <br />101-450 <br />101-450-4410-000 <br />64.65 <br />115961 <br />Toilet Rental -City Hall Park <br />MN Department of Agriculture <br />101-450 <br />101-450-4452-000 <br />10.22 <br />115974 <br />Pest Applicator License - T.Drahota <br />U.S. Bank Visa <br />101-450 <br />101-450-4452-000 <br />65.00 <br />115998 <br />MPSTMA/Membership dues- M. Hoffman <br />101-450 Total <br />2,946.66 <br />U.S. Bank Visa <br />101-461 <br />101-461-4330-000 <br />337.50 <br />115998 <br />UofM/Online course <br />U.S. Bank Visa <br />101-461 <br />101-461-4330-000 <br />200.00 <br />115998 <br />MN Nursery & Landscape/Shade Tree Course registration <br />101-461 Total <br />537.50 <br />U.S. Bank Visa <br />101-462 <br />101-462-4200-000 <br />17.99 <br />115998 <br />Amazon/Aluminum tube spring hook scale for Recycling Day <br />1st Choice Document Destruction <br />101-462 <br />101-462-4410-000 <br />600.00 <br />115923 <br />3140 pounds recycled paper & cardboard <br />Walters Recycling & Refuse <br />101-462 <br />101-462-4410-000 <br />61.36 <br />116000 <br />Organic Recycling <br />Walters Recycling & Refuse <br />101-462 <br />101-462-4410-000 <br />76.70 <br />116000 <br />Organic Recycling <br />Walters Recycling & Refuse <br />101-462 <br />101-462-4410-000 <br />64.90 <br />116000 <br />Organic Recycling <br />Walters Recycling & Refuse <br />101-462 <br />101-462-4410-000 <br />91.75 <br />116000 <br />Organic Recycling <br />101-462 Total <br />912.70 <br />U.S. Bank Visa <br />101-463 <br />101-463-4240-000 <br />105.70 <br />115998 <br />Forestry Suppliers/Tree marking tape pruning tools <br />101-463 Total <br />105.70 <br />U.S. Bank Visa <br />202-451 <br />202-451-4211-000 <br />64.32 <br />115998 <br />Home Depot/Tools to anchor exercise equipment & accoustic panels <br />U.S. Bank Visa <br />202-451 <br />202-451-4211-000 <br />53.53 <br />115998 <br />Home Depot/Tools to anchor exercise equipment & accoustic panels <br />U.S. Bank Visa <br />202-451 <br />202-451-4211-000 <br />13.62 <br />115998 <br />Home Depot/Tools to anchor exercise equipment & accoustic panels <br />Winnick Supply Inc. <br />202-451 <br />202-451-4211-000 <br />246.54 <br />116002 <br />Trap cover (6) <br />Menards-Forest Lake <br />202-451 <br />202-451-4211-301 <br />53.95 <br />115970 <br />Ploy to seal off openings to upper level <br />Menards - Forest Lake <br />202-451 <br />202-451-4211-301 <br />41.55 <br />115970 <br />Poly <br />Recreation Supply Co. Inc <br />202-451 <br />202-451-4211-301 <br />3,331.98 <br />115986 <br />Portable filter vacuum & pool maintenance kit <br />U.S. Bank Visa <br />202-451 <br />202-451-4211-301 <br />246.57 <br />115998 <br />Home Depot/Materials to install poly <br />U.S. Bank Visa <br />202-451 <br />202-451-4211-301 <br />17.20 <br />115998 <br />Amazon/Signs <br />U.S. Bank Visa <br />202-451 <br />202-451-4211-301 <br />5.47 <br />115998 <br />Home Depot/Hex key set <br />U.S. Bank Visa <br />202-451 <br />202-451-4211-301 <br />17.50 <br />115998 <br />Amazon/Sign for elevator equipment room <br />U.S. Bank Visa <br />202-451 <br />202-451-4211-301 <br />157.80 <br />115998 <br />Home Depot/Wood & zipper kit <br />U.S. Bank Visa <br />202-451 <br />202-451-4211-301 <br />18.94 <br />115998 <br />Amazon/Mechanical room sign <br />U.S. Bank Visa <br />202-451 <br />202-451-4211-301 <br />55.28 <br />115998 <br />Home Depot/Signage <br />U.S. Bank Visa <br />202-451 <br />202-451-4211-301 <br />524.48 <br />115998 <br />Viking Electric/Emergency exit lights and signs <br />U.S. Bank Visa <br />202-451 <br />202-451-4211-301 <br />22.16 <br />115998 <br />Amazon/Changing room sign <br />Dalco Inc. <br />202-451 <br />202-451-4240-301 <br />5,823.49 <br />115939 <br />Floor Scrubber <br />Dell Marketing LP <br />202-451 <br />202-451-4240-301 <br />5,776.56 <br />115940 <br />Rookery laptops (4) Docks(4) Keyboard/mouse(4) Monitors(8) <br />Recreation Supply Co. Inc <br />202-451 <br />202-451-4240-301 <br />1,034.00 <br />115986 <br />Aqua jogger watervolley set & spineboard kit <br />Frontier Fire Protection Inc. <br />202-451 <br />202-451-4300-000 <br />260.00 <br />115950 <br />Annual Fire Sprinkler Inspection <br />DSGW <br />202-451 <br />202-451-4300-301 <br />112.05 <br />115941 <br />RAC Renovations Consulting Services <br />GameDay Sports Media & Marketing <br />202-451 <br />202-451-4300-301 <br />5,000.00 <br />115951 <br />Marketing Planning <br />LJ Level Construction Inc <br />202-451 <br />202-451-4300-301 <br />5,789.85 <br />115962 <br />Locker room countertops <br />Michael Ryan Company Inc <br />202-451 <br />202-451-4300-301 <br />2,880.00 <br />115973 <br />Install block & window in gym <br />U.S. Bank Visa <br />202-451 <br />202-451-4300-301 <br />2,761.00 <br />115998 <br />Daves Floor Sanding/Sand & finish aerobics room <br />U.S. Bank Visa <br />202-451 <br />202-451-4300-301 <br />27.79 <br />115998 <br />City of Lino Lakes/State Surcharge for Rookery Building Permit <br />Centennial Utilities <br />202-451 <br />202-451-4383-000 <br />4,410.48 <br />115934 <br />Natural Gas <br />Huebsch Services <br />202-451 <br />202-451-4410-000 <br />321.90 <br />115958 <br />Mats <br />Marsden Bldg Maintenance LLC <br />202-451 <br />202-451-4410-000 <br />145.14 <br />115968 <br />RAC Janitorial Services on 1/31/2022 only <br />Marsden Bldg Maintenance LLC <br />202-451 <br />202-451-4410-000 <br />965.71 <br />115968 <br />RAC Janitorial Services <br />Marsden Bldg Maintenance LLC <br />202-451 <br />202-451-4410-000 <br />403.68 <br />115968 <br />RAC Janitorial Services <br />Marsden Bldg Maintenance LLC <br />202-451 <br />202-451-4410-000 <br />1,886.84 <br />115968 <br />February Janitorial Services <br />Walters Recycling & Refuse <br />202-451 <br />202-451-4410-000 <br />138.22 <br />116000 <br />Trash & Recycling <br />Walters Recycling & Refuse <br />202-451 <br />202-451-4410-000 <br />471.49 <br />116000 <br />Trash & Recycling - Dumpster <br />Innovative Office Solutions LLC <br />202-451 <br />202-451-5000-301 <br />5,275.16 <br />115959 <br />Rookery Cubicles <br />202-451 Total <br />48,354.25 <br />U.S. Bank Visa <br />204-499 <br />204-499-4452-000 <br />29.00 <br />115998 <br />Shutterstock/Stock photo membership <br />204-499 Total <br />29.00 <br />U.S. Bank Visa <br />208-420 <br />208-420-4240-000 <br />1,018.50 <br />115998 <br />Hummingbird Networks/Squad car printers #303 &#319 <br />208-420 Total <br />1,018.50 <br />U.S. Bank Visa <br />211-420 <br />211-420-4211-000 <br />52.06 <br />115998 <br />Chewy/K9 Food <br />BluePearl Veterinary <br />211-420 <br />211-420-4300-000 <br />683.99 <br />115933 <br />K9 Argos dental care <br />211-420 Total <br />736.05 <br />Baker Tilly Municipal Advisors LLC <br />341-470 <br />341-470-4300-000 <br />3,100.00 <br />115932 <br />Arbitrage Compliance - Rebate and Yield Reduction Report <br />341-470 Total <br />3,100.00 <br />Baker Tilly Municipal Advisors LLC <br />343-470 <br />343-470-4300-000 <br />3,100.00 <br />115932 <br />Arbitrage Compliance - Rebate and Yield Reduction Report <br />343-470 Total <br />3,100.00 <br />Innovative Office Solutions LLC <br />401-432 <br />401-432-5000-000 <br />20,777.90 <br />115959 <br />City Hall North End Cubicles <br />401-432 Total <br />20,777.90 <br />Dell Marketing LP <br />403-422 <br />403-422-4240-000 <br />193.99 <br />115940 <br />Docking Station - P. Moonen <br />403-422 Total <br />193.99 <br />