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03-28-2022 Council Packet
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03-28-2022 Council Packet
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12/12/2022 5:47:12 PM
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3/28/2022 4:33:51 PM
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City Council
Council Document Type
Council Packet
Meeting Date
03/28/2022
Council Meeting Type
Regular
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Check Number <br />Check Date <br />Amount <br />03/07/2022 <br />Amazon/CR2 lithium batteries <br />101-421-4211-000 <br />47.98 <br />03/07/2022 <br />Image Printing/February UB Statements <br />602-495-4410-000 <br />153.80 <br />03/07/2022 <br />HandShake/SCSU Huskies Job & Internship Fair 3/23/2022 <br />101-420-4214-000 <br />300.00 <br />03/07/2022 <br />Amazon/2 magnifying glass <br />101-432-4200-000 <br />7.89 <br />03/07/2022 <br />Home Depot/Misc. drill bits & drivers <br />101-430-4240-000 <br />209.15 <br />03/07/2022 <br />MN BCA/Tuition - M. Paulson <br />101-420-4330-000 <br />125.00 <br />03/07/2022 <br />Street Crimes/Tuition - G. Carlson <br />101-420-4330-000 <br />450.00 <br />03/07/2022 <br />Street Cop Training/Tuition - A. Hallin <br />101-420-4330-000 <br />225.00 <br />03/07/2022 <br />MNGFOA/2022 Membership <br />101-407-4452-000 <br />70.00 <br />03/07/2022 <br />Street Cop Training/Tuition - K. Mobraten <br />101-420-4330-000 <br />225.00 <br />03/07/2022 <br />Street Cop Training/Tuition - A. Ng <br />101-420-4330-000 <br />225.00 <br />03/07/2022 <br />Forestry Suppliers/Terra-sorb for tree planting <br />101-463-4240-000 <br />201.53 <br />03/07/2022 <br />LL One Stop/Diesel fuel for #414 Bobcat Toolcat <br />101-431-4212-000 <br />43.26 <br />03/07/2022 <br />Image Printing/February UB Statements <br />601-494-4322-000 <br />436.57 <br />03/07/2022 <br />Archive Social/2022 Subscription <br />101-421-4410-000 <br />2,388.00 <br />03/07/2022 <br />LMC/2022 Safety & Loss Workshop <br />101-420-4330-000 <br />20.00 <br />03/07/2022 <br />APWA/APWA Membership - J. Williams <br />602-495-4452-000 <br />137.88 <br />03/07/2022 <br />Best Defense Range/Qualification for M. Rieneke <br />101-420-4330-000 <br />10.00 <br />03/07/2022 <br />UofM/Online Course <br />101-461-4330-000 <br />337.50 <br />03/07/2022 <br />Handcuff Warehouse/Training handcuffs <br />101-420-4240-000 <br />260.80 <br />03/07/2022 <br />CaseGuard/Monthly fee for CaseGuard software <br />101-420-4410-000 <br />399.00 <br />03/07/2022 <br />Amazon/Escutcheon covers <br />202-451-4211-000 <br />259.87 <br />03/07/2022 <br />MN IAAI/Fire Arson Investigation Conference - B. Finke <br />101-421-4330-000 <br />260.00 <br />03/07/2022 <br />Amazon/AAAAbatteries <br />101-420-4211-000 <br />3.97 <br />03/07/2022 <br />Caribou/Coffee for Lakewood Apt coffee with a cop event <br />101-420-4214-000 <br />14.99 <br />03/07/2022 <br />Amazon/Phone cases <br />601-494-4200-000 <br />19.98 <br />03/07/2022 <br />RecSupply/Esscutcheons covers for pool poles <br />202-451-4211-000 <br />122.51 <br />03/07/2022 <br />Target/Snacks for coffee with a cop event at Lakewood <br />101-420-4214-000 <br />17.73 <br />03/07/2022 <br />Amazon/Phone cases and screen protectors <br />602-495-4200-000 <br />39.94 <br />03/07/2022 <br />LeadsOnline LLC/LeadsOnline service for 2022 <br />101-420-4410-000 <br />3,268.00 <br />03/07/2022 <br />Police Records Info Group/Tuition - L. Hawkinson <br />101-420-4330-000 <br />259.00 <br />03/07/2022 <br />Brownells/Replacement parts for department AR-15 rifles <br />101-420-4211-000 <br />41.83 <br />03/07/2022 <br />Home Depot/Adhesive for accoustic panels & tape <br />202-451-4211-000 <br />20.93 <br />03/07/2022 <br />APWA/APWA Membership - J. Williams <br />601-494-4452-000 <br />137.87 <br />03/07/2022 <br />Eckberg Lammers PC/Tuition - M. Paulson <br />101-420-4330-000 <br />239.00 <br />03/07/2022 <br />STORM/Tuition - M. Carlson & K. Sinna <br />101-420-4330-000 <br />417.90 <br />03/07/2022 <br />Street Cop Training/Tuition - K. Mobraten <br />101-420-4330-000 <br />225.00 <br />03/07/2022 <br />Home Depot/Drain snake <br />602-495-4211-000 <br />59.00 <br />03/07/2022 <br />Laptop Battery Express/Replacement battery for LLPDM704 #303 <br />101-420-4211-000 <br />166.31 <br />03/07/2022 <br />Amazon/Post it notes & pens <br />101-432-4200-000 <br />22.69 <br />Inv 3/7/2022 Total <br />29,831.25 <br />116172 Total: <br />29,831.25 <br />687 - U.S. Bank Visa Total: <br />29,831.25 <br />690 - Unique Paving Materials Corporation Line Item Account <br />116173 03/28/2022 <br />Inv 65069 <br />Line Item Date Line Item Description <br />03/03/2022 Cold mix <br />Inv 65069 Total <br />Line Item Account <br />101-430-4224-000 623.70 <br />623.70 <br />AP -Check Detail (3/23/2022 - 10:10 AM) Page 26 <br />
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