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04-25-2022 Council Packet
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04-25-2022 Council Packet
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12/12/2022 5:52:06 PM
Creation date
4/22/2022 3:39:19 PM
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City Council
Council Document Type
Council Packet
Meeting Date
04/25/2022
Council Meeting Type
Regular
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Check Number Check Date Amount <br />Inv 183122230015 Total 25.00 <br />Inv 263122140100 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/01/2022 2022 Property Taxes Outlot A Nadeau 2nd - Pin #26-31-22-14-0100 <br />801-000-2315-103 <br />79.34 <br />Inv 263122140100 Total <br />79.34 <br />Inv 263122310004 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/01/2022 2022 Solid Waste Mngt Fire Station #2 - Pin #26-31-22-31-0004 <br />101-432-4384-502 <br />545.16 <br />Inv 263122310004 Total <br />545.16 <br />Inv 283122430049 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/01/2022 2022 Solid Waste Mngt Birch Park - Pin #28-31-22-43-0049 <br />101-450-4384-000 <br />21.30 <br />Inv 283122430049 Total <br />21.30 <br />116255 Total: <br />3,400.04 <br />116256 04/25/2022 <br />Inv 22-13016 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/07/2022 Easement Encroachment Agreements <br />101-000-2081-000 <br />92.00 <br />Inv 22-13016 Total <br />92.00 <br />Inv 22-16196 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/22/2022 Easement Encroachment Agreement <br />101-000-2081-000 <br />46.00 <br />Inv 22-16196 Total <br />46.00 <br />Inv 22-16201 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/22/2022 Resolution - Rchbein's Black Dirt Pile <br />801-000-2300-000 <br />46.00 <br />Inv 22-16201 Total <br />46.00 <br />116256 Total: <br />184.00 <br />42 - Anoka County Property Records & Taxation Total: 3,584.04 <br />54 - Aspen Mills, Inc. Line Item Account <br />116257 04/25/2022 <br />AP -Check Detail (4/20/2022 - 10:54 AM) Page 4 <br />
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