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CHECK REGISTER FOR CITY OF LINO LAKES <br />CHECK NUMBER 122264 - 122337 <br />- CHECK TYPE: PAPER CHECK <br />check Date Check vendor Name Description Amount <br />Bank CKING <br />POOLED CHECKING <br />02/14/2025 <br />122264 <br />AFSCME COUNCIL #5 <br />Remittance check <br />612.20 <br />02/14/2025 <br />122265 <br />INTERNATIONAL UNION <br />Remittance Check <br />665.00 <br />02/14/2025 <br />122266 <br />LAW ENFORCEMENT LABOR SERVICE <br />Remittance Check <br />1,606.00 <br />02/13/2025 <br />122267 <br />BUREAU OF CRIMINAL APPREHENSI <br />PRE -EMPLOYMENT FINGERPRINTING <br />32.00 <br />02/24/2025 <br />122268 <br />AMCON CONSTRUCTION <br />HYDRANT METER RENTAL REFUND <br />275.00 <br />02/24/2025 <br />122269 <br />AMERICAN LEGAL PUBLISHING COR <br />CITY CODE - PRINTED UPDATE <br />555.15 <br />02/24/2025 <br />122270 <br />ANCOM COMMUNICATIONS <br />FIRE RADIO REPAIR/PARTS <br />70.00 <br />02/24/2025 <br />122271 <br />ANOKA COUNTY CHIEFS OF POLICE <br />ANOKA COUNTY CHIEFS OF POLICE ASSOC DUE <br />178.00 <br />02/24/2025 <br />122272 <br />ANOKA COUNTY FIRE PROTECTION <br />PSDS ANNUAL COST ALLOCATION <br />10,638.00 <br />02/24/2025 <br />122273 <br />ANOKA COUNTY PROPERTY RECORDS <br />EASEMENT VACATION - 1057 BLACK DUCK CT <br />46.00 <br />VACATION OF PARK LAND - PHEASANT HILLS <br />46.00 <br />2024 TRUTH IN TAXATION, SA AND TIF ADMI <br />9,494.82 <br />9,586.82 <br />02/24/2025 <br />122274 <br />ANOKA COUNTY TREASURY OFFICE <br />USED OIL CLASS I LICENSE FEE <br />100.00 <br />FEB 2025 CAC FIBER <br />225.00 <br />GOVT MEETING - D. PECCHIA <br />13.00 <br />338.00 <br />02/24/2025 <br />122275 <br />ASPEN EQUIPMENT, LLC <br />SNOW PLOW REPAIR PARTS <br />722.78 <br />02/24/2025 <br />122276 <br />ASPEN MILLS, INC. <br />UNIFORM ALLOWANCE - D. L'ALLIER <br />121.90 <br />DEPT EXP - C. FOLLETT <br />23.85 <br />DEPT EXP - S. SCHMIDT <br />419.48 <br />DEPT EXP - C. FOLLETT <br />72.84 <br />DEPT EXP - B. MILLER <br />594.82 <br />DEPT EXP - D. L'ALLIER <br />156.75 <br />DEPT EXP - P. KARTMAN <br />144.99 <br />1,534.63 <br />02/24/2025 <br />122277 <br />BLAINE LOCK & SAFE, INC. <br />PADLOCKS (12) <br />189.00 <br />02/24/2025 <br />122278 <br />BRIAN FINKE <br />TUITION REIMBURSEMENT <br />493.65 <br />02/24/2025 <br />122279 <br />BS&A SOFTWARE LLC <br />TRAINING FOR BS&A IMPLEMENTATION <br />119,570.00 <br />SERVICE FEE FOR ONLINE PERMITS (1/7/25 <br />66.00 <br />119,636.00 <br />02/24/2025 <br />122280 <br />BUREAU OF CRIMINAL APPREHENSI <br />PRE -EMPLOYMENT FINGERPRINTING <br />32.00 <br />PRE -EMPLOYMENT FINGERPRINTING <br />32.00 <br />64.00 <br />02/24/2025 <br />122281 <br />CENTENNIAL UTILITIES <br />NATURAL GAS <br />12,386.82 <br />02/24/2025 <br />122282 <br />CENTURYLINK <br />TELEPHONE - CIVIC COMPLEX FIRE PROTECTI <br />68.66 <br />TELEPHONE - ROOKERY POOL EMERGENCY PHON <br />142.84 <br />TELEPHONE - ROOKERY FIRE PROTECTION EQU <br />67.39 <br />