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02-14-2022 Council Packet
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02-14-2022 Council Packet
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12/12/2022 5:39:10 PM
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City Council
Council Document Type
Council Packet
Meeting Date
02/14/2022
Council Meeting Type
Regular
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Midway Ford Company <br />101-431 <br />101-431-4221-000 <br />22.26 <br />115891 Part #600 <br />O'Reilly Automotive Stores <br />101-431 <br />101-431-4221-000 <br />33.22 <br />115899 Fuel Filter #413 <br />Silver Star Industries <br />101-431 <br />101-431-4221-000 <br />271.95 <br />115907 Seat covers for truck #512 <br />Silver Star Industries <br />101-431 <br />101-431-4221-000 <br />98.96 <br />115907 Floor mats for truck #512 <br />Bluetarp Financial Inc. <br />101-431 <br />101-431-4240-000 <br />864.97 <br />115832 Diesel Transfer Pump Milwaukee Batteries <br />Advanced Graphix Inc. <br />101-431 <br />101-431-4300-000 <br />600.00 <br />115822 Removal charges#393 394 396 617 <br />Ziegler Inc. <br />101-431 <br />101-431-5000-000 <br />4,680.00 <br />115920 Compact Track Loader Trade-in <br />101-431 Total <br />24,571.81 <br />Dalco Inc. <br />101-432 <br />101-432-4200-000 <br />1,472.40 <br />115846 Toilettissue facetissue garbagecan liners <br />Image Printing & Graphics Inc <br />101-432 <br />101-432-4200-000 <br />31.50 <br />115872 Business Cards - R. DeGardner <br />Winnick Supply Inc. <br />101-432 <br />101-432-4211-503 <br />33.00 <br />115916 <br />Nardini Fire Equipment Co <br />101-432 <br />101-432-4300-000 <br />91.52 <br />115896 Fire extinguisher inspection <br />Nardini Fire Equipment Co <br />101-432 <br />101-432-4300-000 <br />1,148.45 <br />115896 Fire extinguisher inspection and recharge <br />Anoka County Treasury Office <br />101-432 <br />101-432-4300-500 <br />75.00 <br />115827 Site 115 Jan 2022 CAC Fiber <br />Anoka County Treasury Office <br />101-432 <br />101-432-4300-500 <br />75.00 <br />115827 Site 115 Feb 2022 CAC Fiber <br />Anoka County Treasury Office <br />101-432 <br />101-432-4300-501 <br />75.00 <br />115827 Site 116 Feb 2022 CAC Fiber <br />Anoka County Treasury Office <br />101-432 <br />101-432-4300-501 <br />75.00 <br />115827 Site 116 Jan 2022 CAC Fiber <br />Aid Electric Corporation <br />101-432 <br />101-432-4300-503 <br />215.78 <br />115824 Repair lights in PD <br />Aid Electric Corporation <br />101-432 <br />101-432-4300-503 <br />267.00 <br />115824 Repair lights in Burster room <br />Anoka County Treasury Office <br />101-432 <br />101-432-4300-503 <br />75.00 <br />115827 Site 117 Jan 2022 CAC Fiber <br />Anoka County Treasury Office <br />101-432 <br />101-432-4300-503 <br />75.00 <br />115827 Site 117 Feb 2022 CAC Fiber <br />TDS Metrocom MN <br />101-432 <br />101-432-4321-000 <br />200.67 <br />115912 Phone Services <br />CenturyLink <br />101-432 <br />101-432-4321-503 <br />60.22 <br />115839 Phone & Internet Services <br />Xcel Energy <br />101-432 <br />101-432-4381-501 <br />575.21 <br />115919 Electric <br />Xcel Energy <br />101-432 <br />101-432-4381-502 <br />1,335.15 <br />115919 Electric <br />Xcel Energy <br />101-432 <br />101-432-4381-503 <br />5,791.50 <br />115919 Electric <br />Walters Recycling & Refuse <br />101-432 <br />101-432-4384-500 <br />248.47 <br />115915 Trash & Recycling <br />Walters Recycling & Refuse <br />101-432 <br />101-432-4384-501 <br />34.51 <br />115915 Trash & Recycling <br />Walters Recycling & Refuse <br />101-432 <br />101-432-4384-502 <br />99.40 <br />115915 Trash & Recycling <br />Walters Recycling & Refuse <br />101-432 <br />101-432-4384-503 <br />343.12 <br />115915 Trash & Recycling <br />Marsden Bldg Maintenance LLC <br />101-432 <br />101-432-4410-500 <br />1,096.83 <br />115882 January Janitorial Services <br />Metro Sales Incorporated <br />101-432 <br />101-432-4410-500 <br />88.53 <br />115890 Copier Maintenance Contract Ricoh/MP C307 Color Copier <br />Metro Sales Incorporated <br />101-432 <br />101-432-4410-500 <br />90.44 <br />115890 Copier Maintenance Contract Ricoh/MP C307 Color Copier <br />Premium Waters Inc. <br />101-432 <br />101-432-4410-500 <br />38.29 <br />115900 Kandiyohi water <br />Huebsch Services <br />101-432 <br />101-432-4410-501 <br />264.45 <br />115870 Mats <br />Marsden Bldg Maintenance LLC <br />101-432 <br />101-432-4410-501 <br />663.16 <br />115882 January Janitorial Services <br />Huebsch Services <br />101-432 <br />101-432-4410-502 <br />116.14 <br />115870 Mats <br />Marsden Bldg Maintenance LLC <br />101-432 <br />101-432-4410-502 <br />726.41 <br />115882 January Janitorial Services <br />Huebsch Services <br />101-432 <br />101-432-4410-503 <br />496.89 <br />115870 Mats <br />Marsden Bldg Maintenance LLC <br />101-432 <br />101-432-4410-503 <br />4,048.80 <br />115882 January Janitorial Services <br />Metro Sales Incorporated <br />101-432 <br />101-432-4410-503 <br />189.05 <br />115890 Copier Maintenance Contract Ricoh/IM C2500 Color Copier <br />Metro Sales Incorporated <br />101-432 <br />101-432-4410-503 <br />475.10 <br />115890 Copier Maintenance Contract Ricoh/IM C6000 Color Copier <br />301-432 Total <br />20,691.99 <br />Medica <br />101-450 <br />101-450-4131-000 <br />1,366.32 <br />115885 Health Insurance Premiums <br />Delta Dental of Minnesota <br />101-450 <br />101-450-4134-000 <br />147.19 <br />115847 Dental Insurance Premiums <br />Frattallone's/Circle Pines Ace <br />101-450 <br />101-450-4211-000 <br />19.56 <br />115857 Toilet bowl cleaner <br />Wipers & Wipes Inc. <br />101-450 <br />101-450-4211-000 <br />149.70 <br />115917 Can Liners <br />T-Mobile USA Inc <br />101-450 <br />101-450-4321-000 <br />50.13 <br />115913 Cell Phone/Wi-Fi Service <br />Xcel Energy <br />101-450 <br />101-450-4381-000 <br />190.14 <br />115919 Electric <br />Walters Recycling & Refuse <br />101-450 <br />101-450-4384-000 <br />0.00 <br />115915 Trash & Recycling <br />WSB&Associates Inc. <br />101-450 <br />101-450-5000-000 <br />2,094.25 <br />115918 December Tower Park Site Improvements <br />101-450 Total <br />4,017.29 <br />Medica <br />101-451 <br />101-451-4131-000 <br />224.86 <br />115885 Health Insurance Premiums <br />Delta Dental of Minnesota <br />101-451 <br />101-451-4134-000 <br />10.11 <br />115847 Dental Insurance Premiums <br />101-451 Total <br />234.97 <br />Medica <br />101-461 <br />101-461-4131-000 <br />171.22 <br />115885 Health Insurance Premiums <br />Delta Dental of Minnesota <br />101-461 <br />101-461-4134-000 <br />13.47 <br />115847 Dental Insurance Premiums <br />T-Mobile USA Inc <br />101-461 <br />101-461-4321-000 <br />29.00 <br />115913 Cell Phone/Wi-Fi Service <br />101-461 Total <br />213.69 <br />Medica <br />101-462 <br />101-462-4131-000 <br />114.15 <br />115885 Health Insurance Premiums <br />Delta Dental of Minnesota <br />101-462 <br />101-462-4134-000 <br />8.99 <br />115847 Dental Insurance Premiums <br />1st Choice Document Destruction <br />101-462 <br />101-462-4410-000 <br />600.00 <br />115819 3800 pounds of paper & cardboard recycled <br />Freimuth Enterprises LLC <br />101-462 <br />101-462-4410-000 <br />375.00 <br />115858 Nov 2021Recycling Saturday -28919LES <br />Freimuth Enterprises LLC <br />101-462 <br />101-462-4410-000 <br />375.00 <br />115858 Dec 2021 Recycling Saturday- 20341 LBS <br />Walters Recycling & Refuse <br />101-462 <br />101-462-4410-000 <br />64.90 <br />115915 Organic Recycling <br />Walters Recycling & Refuse <br />101-462 <br />101-462-4410-000 <br />61.36 <br />115915 Organic Recycling <br />Walters Recycling & Refuse <br />101-462 <br />101-462-4410-000 <br />76.70 <br />115915 Organic Recycling <br />Walters Recycling & Refuse <br />101-462 <br />101-462-4410-000 <br />76.70 <br />115915 Organic Recycling <br />301-462 Total <br />1,752.80 <br />Medica <br />101-463 <br />101-463-4131-000 <br />142.68 <br />115885 Health Insurance Premiums <br />Delta Dental of Minnesota <br />101-463 <br />101-463-4134-000 <br />11.24 <br />115847 Dental Insurance Premiums <br />101-463 Total <br />153.92 <br />Medica <br />202-451 <br />202-451-4131-000 <br />269.83 <br />115885 Health Insurance Premiums <br />Delta Dental of Minnesota <br />202-451 <br />202-451-4134-000 <br />29.21 <br />115847 Dental Insurance Premiums <br />Dalco Inc. <br />202-451 <br />202-451-4211-000 <br />546.13 <br />115846 Hand wash can liners sanitary liners <br />Frattallone's/Circle Pines Ace <br />202-451 <br />202-451-4211-301 <br />33.94 <br />115857 Batteries for door alarms <br />Menards - Blaine <br />202-451 <br />202-451-4211-301 <br />35.41 <br />115886 Lubricants for Rookery <br />
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