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01-13-25 - Council Meeting Agenda Packet
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01-13-25 - Council Meeting Agenda Packet
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1/10/2025 3:52:26 PM
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City Council
Council Document Type
Council Packet
Meeting Date
01/13/2025
Council Meeting Type
Regular
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CHECK REGISTER FOR CITY OF LINO LAKES <br />CHECK NUMBER 121898 - 122120 <br />- CHECK TYPE: PAPER CHECK <br />Check Date Check vendor Name Description Amount <br />Bank CKING <br />POOLED CHECKING <br />O1/13/2025 <br />122077 <br />Martin -McAllister <br />Public Safety Assessment (2) <br />1,250.00 <br />01/13/2025 <br />122078 <br />Medica <br />Health Insurance Premiums <br />56,976.60 <br />Health Insurance Premiums <br />1,242.16 <br />58,218.76 <br />O1/13/2025 <br />122079 <br />Menards - Forest Lake <br />Maintenance Supplies <br />59.78 <br />wiring Harness and LED's for Insert Sal <br />69.97 <br />Light Bulb- Streets shed <br />21.99 <br />48 Gallons of washer Fluid (-20 Degrees <br />95.55 <br />Repair Hose for Crane Truck Sprayer <br />14.39 <br />2x8 Boards and screws to Replace Deck o <br />167.91 <br />429.59 <br />O1/13/2025 <br />122080 <br />Met Council Environmental Ser <br />February waste water Services <br />112,082.94 <br />O1/13/2025 <br />122081 <br />Metro Chief Fire officers Ass <br />2025 Membership Dues - B Finke <br />100.00 <br />2025 Membership Dues - D L'Allier <br />100.00 <br />200.00 <br />01/13/2025 <br />122082 <br />Metro Sales Incorporated <br />Rookery Copier <br />545.93 <br />Public works Copier <br />105.66 <br />PD Ricoh Copier <br />36.00 <br />City Hall Copy Room Copier <br />498.54 <br />City Hall CD Copier <br />174.01 <br />CITY HALL WIDE FORMAT COPIER <br />42.23 <br />1,402.37 <br />O1/13/2025 <br />122083 <br />Metro-INET <br />Rookeryactivitycenter.com Domain Renewa <br />126.51 <br />January IT Services <br />29,240.00 <br />0365 License - C. ]oustra <br />271.00 <br />29,637.51 <br />O1/13/2025 <br />122084 <br />Michael S. Ruhland <br />Council Technology Stipend <br />500.00 <br />O1/13/2025 <br />122085 <br />Midway Ford Company <br />Rear Shocks (2) for #315 <br />195.94 <br />Left Taillight Assembly for #505 <br />55.63 <br />251.57 <br />O1/13/2025 <br />122086 <br />NAC Mechanical & Electrical <br />Dectron Boiler Replacement <br />38,000.00 <br />O1/13/2025 <br />122087 <br />Nardini Fire Equipment Co <br />Annual Sprinkler Inspection -Station #1 <br />469.00 <br />Annual Sprinkler Inspection -Station #2 <br />469.00 <br />938.00 <br />O1/10/2025 10:25 AM <br />
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