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01-24-2022 City Council Packet
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01-24-2022 City Council Packet
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12/12/2022 5:30:21 PM
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City Council
Council Document Type
Council Packet
Meeting Date
01/24/2022
Council Meeting Type
Regular
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AP Checks by Account Number <br />1/24/2022 City Council Meeting <br />C I T fOF <br />IN KE <br />Vendor <br />Fund/Dept <br />Account <br />Amount <br />Check# Description <br />Anoka County Property Records & Taxation <br />101-000 <br />101-000-2081-000 <br />92.00 <br />115721 Easement Encroachment Agreement <br />Anoka County Property Records & Taxation <br />101-000 <br />101-000-2081-000 <br />46.00 <br />115721 Easement Encroachment Agreement <br />Met Council Environmental Services (SAC) <br />101-000 <br />101-000-2120-000 <br />2,485.00 <br />115776 December SAC <br />Met Council Environmental Services (SAC) <br />101-000 <br />101-000-3414-000 <br />-24.85 <br />115776 December SAC <br />101-000 Total <br />2,598.15 <br />U.S. Bank Visa <br />101-401 <br />101-401-4900-000 <br />8.97 <br />115805 Target/Water for employee event <br />U.S. Bank Visa <br />101-401 <br />101-401-4900-000 <br />118.74 <br />115805 Hometown Hero Outdoors/Donation behalf of A. Halverson's Father <br />U.S. Bank Visa <br />101-401 <br />101-401-4900-000 <br />109.90 <br />115805 Holtz Floral/Sympathy flowers for K. Christofferson's Father <br />U.S. Bank Visa <br />101-401 <br />101-401-4900-000 <br />75.00 <br />115805 Target/Employee recognition gift cards <br />U.S. Bank Visa <br />101-401 <br />101-401-4900-000 <br />1.00 <br />115805 Facebook/Facebook ad campaign charge <br />U.S. Bank Visa <br />101-401 <br />101-401-4900-000 <br />15.00 <br />115805 Dairy Queen/Gift card for Volunteer Matt Perrault <br />U.S. Bank Visa <br />101-401 <br />101-401-4900-000 <br />117.84 <br />115805 Floral Etc/Flowers for Officer Matthew Dubois <br />U.S. Bank Visa <br />101-401 <br />101-401-4900-000 <br />646.87 <br />115805 Potbelly/Employee appreciation for City Staff <br />101-401 Total <br />1,093.32 <br />Bureau of Criminal Apprehension <br />101-402 <br />101-402-4300-000 <br />33.25 <br />115718 Background Check -Activity Center Manager <br />Martin -McAllister <br />101-402 <br />101-402-4300-000 <br />550.00 <br />115772 Public Safety Assessment <br />Occupational Health Centers of MN P.C. <br />101-402 <br />101-402-4300-000 <br />197.50 <br />115784 New Hire Background Testing <br />Occupational Health Centers of MN P.C. <br />101-402 <br />101-402-4300-000 <br />31.50 <br />115784 New Hire Background Testing <br />Performance Plus LLC <br />101-402 <br />101-402-4300-000 <br />295.00 <br />115788 New Hire Testing <br />Optum <br />101-402 <br />101-402-4310-000 <br />85.00 <br />115785 December Retiree & Cobra Fees <br />Century College <br />101-402 <br />101-402-4330-000 <br />1,699.00 <br />115734 Performance Plus Learning Partners <br />Craig Rapp LLC <br />101-402 <br />101-402-4330-000 <br />1,600.00 <br />115741 2022 Leadership Development Program <br />U.S. Bank Visa <br />101-402 <br />101-402-4330-000 <br />15.00 <br />115805 League of MN Cities/Data Practices Course - L. Hogstad-Osterhues <br />U.S. Bank Visa <br />101-402 <br />101-402-4330-000 <br />125.00 <br />115805 League of MN Cities/MCMA 2022 Winter Workshop - S. Cotton <br />U.S. Bank Visa <br />101-402 <br />101-402-4340-000 <br />130.00 <br />115805 NeoGov/Indeed job posting for RAC Manager position <br />TASC- Client Invoices <br />101-402 <br />101-402-4410-000 <br />120.60 <br />115800 December Admin Fees <br />Metropolitan Area Management Association <br />101-402 <br />101-402-4452-000 <br />45.00 <br />115778 2022 Membership Dues - S. Cotton <br />301-402 Total <br />4,926.85 <br />SBRK Finance Holdings Inc <br />101-407 <br />101-407-4300-000 <br />1.00 <br />115796 December Civic Pay Credit Card Fees <br />City of Roseville <br />101-407 <br />101-407-4310-000 <br />14,030.73 <br />115736 January IT Services <br />Press Publications Inc. <br />101-407 <br />101-407-4340-000 <br />185.44 <br />115791 Summary Budget <br />301-407 Total <br />14,217.17 <br />GDO Law <br />101-414 <br />101-414-4303-000 <br />136.50 <br />115751 December Forfeitures <br />GDO Law <br />101-414 <br />101-414-4303-000 <br />8,500.00 <br />115751 January Prosecutor Contract <br />101-414 Total <br />8,636.50 <br />U.S. Bank Visa <br />101-415 <br />101-415-4452-000 <br />250.00 <br />115805 Sensible Land Use Coalition/Membership Dues-Grochala Larsen <br />U.S. Bank Visa <br />101-415 <br />101-415-4452-000 <br />295.00 <br />115805 Economic Dev Assoc of MN/2022 Membership Dues - M. Grochala <br />101-415 Total <br />545.00 <br />Evenson Neil <br />101-416 <br />101-416-4331-000 <br />225.00 <br />115747 4th Qtr 2021 Stipend <br />Laden Perry <br />101-416 <br />101-416-4331-000 <br />225.00 <br />115767 4th Qtr 2021 Stipend <br />Reinert Jeffrey A. <br />101-416 <br />101-416-4331-000 <br />225.00 <br />115793 4th Qtr 2021 Stipend <br />Root Michael <br />101-416 <br />101-416-4331-000 <br />150.00 <br />115795 4th Qtr 2021 Stipend <br />Tralle Paul <br />101-416 <br />101-416-4331-000 <br />200.00 <br />115801 4th Qtr 2021 Stipend <br />Vojtech Nathan <br />101-416 <br />101-416-4331-000 <br />225.00 <br />115807 4th Qtr 2021 Stipend <br />Wipperfurth Isaac <br />101-416 <br />101-416-4331-000 <br />225.00 <br />115809 4th Qtr 2021 Stipend <br />301-416 Total <br />1,475.00 <br />WSB & Associates Inc. <br />101-417 <br />101-417-4300-000 <br />122.00 <br />115810 November Traffic Safety Committee <br />WSB & Associates Inc. <br />101-417 <br />101-417-4300-000 <br />1,586.00 <br />115810 November 2022 Standard Specification Update <br />WSB & Associates Inc. <br />101-417 <br />101-417-4300-000 <br />550.00 <br />115810 November 2021 Miscellaneous Escrow Account <br />WSB & Associates Inc. <br />101-417 <br />101-417-4300-000 <br />623.00 <br />115810 November 2021 GPS/GIS Miscellaneous Assistance <br />WSB & Associates Inc. <br />101-417 <br />101-417-4300-000 <br />492.00 <br />115810 November 2021 Private Utility Permits <br />WSB & Associates Inc. <br />101-417 <br />101-417-4410-000 <br />5,180.00 <br />115810 November 2021 General Engineering Services <br />101-417 Total <br />8,553.00 <br />Grochala Michael <br />101-418 <br />101-418-4200-000 <br />14.99 <br />115754 Coffee for EDAC meeting <br />101-418 Total <br />14.99 <br />Innovative Office Solutions LLC <br />101-420 <br />101-420-4200-000 <br />145.68 <br />115759 Toner mouse pad clip board <br />Petty Cash - LLPD <br />101-420 <br />101-420-4200-000 <br />10.70 <br />115789 Frame for M. DuBois Family <br />U.S. Bank Visa <br />101-420 <br />101-420-4200-000 <br />15.89 <br />115805 Amazon/USB Computer microphone <br />U.S. Bank Visa <br />101-420 <br />101-420-4200-000 <br />44.50 <br />115805 VistaPrint/Business cards P. Bartz & M. DuBois <br />U.S. Bank Visa <br />101-420 <br />101-420-4200-000 <br />62.59 <br />115805 VistaPrint/Business Cards - B. Strub M. Paulson <br />Atlantis Distribution & Logistics <br />101-420 <br />101-420-4211-000 <br />190.80 <br />115725 E-Citation paper <br />Petty Cash - LLPD <br />101-420 <br />101-420-4211-000 <br />19.99 <br />115789 American Legion Award supplies <br />Petty Cash - LLPD <br />101-420 <br />101-420-4211-000 <br />19.99 <br />115789 Oath of Office supplies <br />Petty Cash - LLPD <br />101-420 <br />101-420-4211-000 <br />19.99 <br />115789 Life Saving Award Ceremony <br />U.S. Bank Visa <br />101-420 <br />101-420-4211-000 <br />31.00 <br />115805 Lynn Peavey Company/100 evidence bags <br />U.S. Bank Visa <br />101-420 <br />101-420-4211-000 <br />67.35 <br />115805 Amazon/Medical supplies <br />U.S. Bank Visa <br />101-420 <br />101-420-4211-000 <br />34.40 <br />115805 Amazon/Medical supplies <br />U.S. Bank Visa <br />101-420 <br />101-420-4211-000 <br />216.30 <br />115805 Amazon/Medical supplies <br />U.S. Bank Visa <br />101-420 <br />101-420-4211-000 <br />25.14 <br />115805Subway/Interview supplies <br />U.S. Bank Visa <br />101-420 <br />101-420-4211-000 <br />118.90 <br />115805 Lynn Peavey Company/Evidence supplies <br />
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