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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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WSB & Associates Inc. <br />422-499 <br />422-499-4304-000 <br />242.00 <br />115918 December GPS/GIS Assistances <br />WSB & Associates Inc. <br />422-499 <br />422-499-4304-000 <br />533.75 <br />115918 December East Region NE Drainage Area Wetland Delineation <br />WSB & Associates Inc. <br />422-499 <br />422-499-4304-000 <br />2,330.00 <br />115918 December East Region Plan - NE Drainage Area <br />WSB & Associates Inc. <br />422-499 <br />422-499-4304-000 <br />2,906.00 <br />115918 December Stormwater Ordinance Update <br />WSB & Associates Inc. <br />422-499 <br />422-499-4304-000 <br />740.50 <br />115918 December Winters Wetland Bank <br />WSB & Associates Inc. <br />422-499 <br />422-499-4304-145 <br />1,178.00 <br />115918 December 2022 135E Pipe Crossing Project <br />422-499 Total <br />11,174.50 <br />WSB & Associates Inc. <br />424-499 <br />424-499-4304-000 <br />2,535.75 <br />115918 December Surface Water Maintenance Project <br />424-499 Total <br />2,535.75 <br />MOSENG DEAN <br />601-000 <br />601-000-2020-000 <br />2.43 <br />115894 Refund Check 011573-000 6315 W SHADOW LAKE DR <br />MOSENG DEAN <br />601-000 <br />601-000-2020-000 <br />47.80 <br />115894 Refund Check 011573-000 6315 W SHADOW LAKE DR <br />MOSENG DEAN <br />601-000 <br />601-000-2020-000 <br />10.00 <br />115894 Refund Check 011573-000 6315 W SHADOW LAKE DR <br />City of Blaine <br />601-000 <br />601-000-2140-000 <br />70.47 <br />115840 1st Quarter 2022 Utilities <br />McGough Construction Co. LLC <br />601-000 <br />601-000-3714-000 <br />-175.00 <br />115884 Water Meter Rental Return - Meter #60597242 <br />McGough Construction Co. LLC <br />601-000 <br />601-000-3714-000 <br />-150.00 <br />115884 Water Meter Rental Refund - Meter #70257939 <br />McGough Construction Co. LLC <br />601-000 <br />601-000-3855-000 <br />-180.00 <br />115884 Water Meter Rental Return - Meter #60597242 <br />McGough Construction Co. LLC <br />601-000 <br />601-000-3855-000 <br />-135.00 <br />115884 Water Meter Rental Refund - Meter #70257939 <br />601-000 Total <br />-509.30 <br />Medica <br />601-494 <br />601-494-4131-000 <br />1,494.23 <br />115885 Health Insurance Premiums <br />Delta Dental of Minnesota <br />601-494 <br />601-494-4134-000 <br />115.73 <br />115847 Dental Insurance Premiums <br />Menards-Blaine <br />601-494 <br />601-494-4211-000 <br />37.41 <br />115886 Thermometer entry mat <br />Menards-Forest Lake <br />601-494 <br />601-494-4211-000 <br />56.50 <br />115887 Pipe and wrench ring set <br />Core & Main LP <br />601-494 <br />601-494-4215-000 <br />602.00 <br />115844 Meters <br />Hawkins Inc. <br />601-494 <br />601-494-4222-000 <br />5,457.37 <br />115867 Chlorine and UPC-5 <br />Hawkins Inc. <br />601-494 <br />601-494-4222-000 <br />85.00 <br />115867 Chlorine Cylinders <br />Rupp Anderson Squires & Waldspurger P.A. <br />601-494 <br />601-494-4300-000 <br />1,240.00 <br />115903 October Legal- DNR Water Appropriation Permit Contested <br />WSB & Associates Inc. <br />601-494 <br />601-494-4300-000 <br />5,818.00 <br />115918 December Risk Assessment and Emergency Response Plan <br />WSB&Associates Inc. <br />601-494 <br />601-494-4304-000 <br />907.50 <br />115918 December GPS/GIS Assistances <br />WSB & Associates Inc. <br />601-494 <br />601-494-4304-000 <br />8,994.50 <br />115918 December Water Tower No. 2 Rehabilitation <br />WSB & Associates Inc. <br />601-494 <br />601-494-4304-000 <br />1,110.00 <br />115918 December General Engineering Services <br />City of Roseville <br />601-494 <br />601-494-4310-000 <br />1,781.52 <br />115841 February IT Services <br />Comcast <br />601-494 <br />601-494-4321-000 <br />115.75 <br />115843 Telephone Services <br />TDS Metrocom MN <br />601-494 <br />601-494-4321-000 <br />39.12 <br />115912 Phone Services <br />T-Mobile USA Inc <br />601-494 <br />601-494-4321-000 <br />83.06 <br />115913 Cell Phone/Wi-Fi Service <br />Xcel Energy <br />601-494 <br />601-494-4381-000 <br />6,856.09 <br />115919 Electric <br />Centennial Utilities <br />601-494 <br />601-494-4382-000 <br />469.95 <br />1158381stQuarter 2022Utilities <br />City of Blaine <br />601-494 <br />601-494-4382-000 <br />768.07 <br />115840 1st Quarter 2022 Utilities <br />Gopher State One -Call <br />601-494 <br />601-494-4410-000 <br />25.00 <br />115861 2022 Annual Facility Operator Fee <br />Aspen Equipment Company <br />601-494 <br />601-494-5000-000 <br />4,054.50 <br />115828 Plow installation #512 <br />Boyer Trucks Inc. <br />601-494 <br />601-494-5000-000 <br />28,808.69 <br />115818 2022 Ford F250 #512 <br />Grainger <br />601-494 <br />601-494-5000-000 <br />305.71 <br />115863 Toolbox for new utilities truck#512 <br />601-494 Total <br />69,225.70 <br />MOSENG DEAN <br />602-000 <br />602-000-2020-000 <br />55.70 <br />115894 Refund Check011573-000 6315 W SHADOW LAKE DR <br />MOSENG DEAN <br />602-000 <br />602-000-2020-000 <br />17.12 <br />115894 Refund Check 011573-000 6315 W SHADOW LAKE DR <br />602-000 Total <br />72.82 <br />Medica <br />602-495 <br />602-495-4131-000 <br />1,494.22 <br />115885 Health Insurance Premiums <br />Delta Dental of Minnesota <br />602-495 <br />602-495-4134-000 <br />115.73 <br />115847 Dental Insurance Premiums <br />WSB & Associates Inc. <br />602-495 <br />602-495-4304-000 <br />602.00 <br />115918 December East Shadow Lake Drive I&I Project <br />WSB&Associates Inc. <br />602-495 <br />602-495-4304-000 <br />60.50 <br />115918 December GPS/GIS Assistances <br />WSB & Associates Inc. <br />602-495 <br />602-495-4304-000 <br />1,110.00 <br />115918 December General Engineering Services <br />City of Roseville <br />602-495 <br />602-495-4310-000 <br />1,781.52 <br />115841 February IT Services <br />T-Mobile USA Inc <br />602-495 <br />602-495-4321-000 <br />83.07 <br />115913 Cell Phone/Wi-Fi Service <br />Xcel Energy <br />602-495 <br />602-495-4381-000 <br />2,335.81 <br />115919 Electric <br />Centennial Utilities <br />602-495 <br />602-495-4382-000 <br />207.48 <br />1158381stQuarter 2022Utilities <br />City of Blaine <br />602-495 <br />602-495-4382-000 <br />1,860.00 <br />115840 1st Quarter 2022 Utilities <br />Gopher State One -Call <br />602-495 <br />602-495-4410-000 <br />25.00 <br />115861 2022 Annual Facility Operator Fee <br />Aspen Equipment Company <br />602-495 <br />602-495-5000-000 <br />4,054.50 <br />115828 Plow installation #512 <br />Boyer Trucks Inc. <br />602-495 <br />602-495-5000-000 <br />28,808.69 <br />115818 2022 Ford F250 #512 <br />Grainger <br />602-495 <br />602-495-5000-000 <br />305.71 <br />115863 Toolbox for new utilities truck#512 <br />602-495 Total <br />42,844.23 <br />Medica <br />603-496 <br />603-496-4131-000 <br />142.68 <br />115885 Health Insurance Premiums <br />Delta Dental of Minnesota <br />603-496 <br />603-496-4134-000 <br />13.49 <br />115847 Dental Insurance Premiums <br />City of Roseville <br />603-496 <br />603-496-4310-000 <br />712.61 <br />115841 February IT Services <br />603-496 Total <br />868.78 <br />Press Publications Inc. <br />801-000 <br />801-000-2300-000 <br />37.63 <br />115901 Rehbein Public Hearing Notice <br />Rupp Anderson Squires & Waldspurger P.A. <br />801-000 <br />801-000-2300-000 <br />990.00 <br />115903 December Legal - Lake Amelia Woods MTO Properties Garden Apts <br />Rupp Anderson Squires & Waldspurger P.A. <br />801-000 <br />801-000-2300-000 <br />630.00 <br />115903 November Legal - Belland Farms <br />WSB & Associates Inc. <br />801-000 <br />801-000-2300-000 <br />959.00 <br />115918 December Associated Eye Care Partners <br />WSB & Associates Inc. <br />801-000 <br />801-000-2300-000 <br />1,959.00 <br />115918 December Belland Farms <br />WSB & Associates Inc. <br />801-000 <br />801-000-2300-000 <br />1,925.00 <br />115918 December NorthPointe Gardens Estates <br />WSB & Associates Inc. <br />801-000 <br />801-000-2300-000 <br />366.00 <br />115918 December Lake Amelia Woods <br />WSB & Associates Inc. <br />801-000 <br />801-000-2300-000 <br />797.00 <br />115918 December Precision Tune <br />WSB & Associates Inc. <br />801-000 <br />801-000-2300-000 <br />970.50 <br />115918 December MTO Properties-Thrivent Financial <br />WSB & Associates Inc. <br />801-000 <br />801-000-2300-000 <br />2,260.50 <br />115918 December Robinson Concept Plan <br />McGough Construction Co. LLC <br />801-000 <br />801-000-2301-000 <br />100.00 <br />115884 Water Meter Rental Return - Meter #60597242 <br />McGough Construction Co. LLC <br />801-000 <br />801-000-2301-000 <br />600.00 <br />115884 Water Meter Rental Refund - Meter #70257939 <br />WSB & Associates Inc. <br />801-000 <br />801-000-2327-102 <br />18,371.50 <br />115918 December Watermark 4th Addition <br />
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