Laserfiche WebLink
check Date check <br />Bank CKING <br />POOLED CHECKING <br />04/11/2025 <br />122642 <br />04/11/2025 <br />122643 <br />04/11/2025 <br />122644 <br />04/28/2025 <br />122645 <br />04/28/2025 <br />122646 <br />04/28/2025 122647 <br />04/28/2025 122648 <br />04/28/2025 122649 <br />04/28/2025 122650 <br />04/28/2025 <br />122651 <br />04/28/2025 <br />122652 <br />04/28/2025 <br />122653 <br />04/28/2025 <br />122654 <br />04/28/2025 <br />122655 <br />04/28/2025 <br />122656 <br />04/28/2025 <br />122657 <br />04/28/2025 <br />122658 <br />04/28/2025 122659 <br />04/28/2025 <br />122660 <br />04/28/2025 <br />122661 <br />04/28/2025 <br />122662 <br />04/28/2025 <br />122663 <br />04/28/2025 122664 <br />04/23/2025 01:55 PM <br />CHECK REGISTER FOR CITY OF LINO LAKES <br />CHECK NUMBER 122642 - 122720 <br />- CHECK TYPE: PAPER CHECK <br />Vendor Name Description Amount <br />AFSCME COUNCIL #5 <br />Remittance <br />Check <br />550.98 <br />INTERNATIONAL UNION OF OPERAT <br />Remittance <br />Check <br />665.00 <br />LAW ENFORCEMENT LABOR SERVICE <br />Remittance <br />Check <br />1,679.00 <br />AFLAC <br />APRIL INSURANCE <br />PREMIUMS <br />459.84 <br />ALLIED OIL & TIRE COMPANY <br />(2) 55 GALLON DRUMS <br />OF DEF FLUID <br />405.90 <br />ANOKA COUNTY PROPERTY RECORDS <br />2025 SOLID <br />WASTE <br />MNGT <br />FIRE STATION <br />#1 - <br />545.16 <br />2025 SOLID <br />WASTE <br />MNGT <br />FIRE STATION <br />#2 - <br />545.16 <br />2025 SOLID <br />WASTE <br />MNGT <br />PUBLIC WORKS <br />- PI <br />388.84 <br />2025 SOLID <br />WASTE <br />MNGT <br />THE ROOKERY <br />- PIN <br />545.16 <br />2025 SOLID <br />WASTE <br />MNGT <br />CITY HALL - <br />PIN # <br />545.16 <br />2025 SOLID <br />WASTE <br />MNGT <br />PUBLIC WORKS <br />- PI <br />155.54 <br />2025 SOLID <br />WASTE <br />MNGT <br />OUTLOT C WATERMAR <br />53.24 <br />2,778.26 <br />ANOKA COUNTY TREASURY OFFICE <br />APRIL 2025 <br />CAC FIBER <br />225.00 <br />APPLIED CONCEPTS, INC. <br />ANTENNA CABLE <br />102.00 <br />ASPEN MILLS, INC. <br />DEPT EXP - D. RILEY <br />DEPT EXP - C. SOLORZANO <br />DEPT EXP - B. POTHEN <br />DEPT EXP - C. SOLORZANO <br />UNIFORM ALLOWANCE - D. THILL <br />UNIFORM ALLOWANCE - K. KRAEMER <br />DEPT EXP - C. SCHIRMERS <br />DEPT EXP - BREAKAWAY VESTS <br />BEST OUTDOOR SERVICES PLOW DAMAGE IRRIGATION HEAD REPAIRS <br />BLAINE LOCK & SAFE, INC. GM SERVICE KEYS (4) <br />BRIAN FINKE TUITION REIMBURSEMENT <br />BUREAU OF CRIMINAL APPREHENSI PRE -EMPLOYMENT FINGERPRINTING <br />CARDINAL INVESTIGATIONS PRE -EMPLOYMENT BACKGROUND - K. PAGE <br />CARGILL, INC. ROAD SALT <br />CENTENNIAL SCHOOL DISTRICT 12 ACTIVE ADULT BENTLEYVILLE TRIP <br />CENTENNIAL UTILITIES 2ND QTR 2025 UTILITIES <br />CENTURYLINK TELEPHONE - CIVIC COMPLEX FIRE PROTECTI <br />TELEPHONE - ROOKERY FIRE PROTECTION EQU <br />TELEPHONE - ROOKERY POOL EMERGENCY PHON <br />TELEPHONE <br />CITY OF BLAINE SHARED STREET LIGHTING INSTALL SUNSET & <br />CITY OF FRIDLEY MOTOROLA RADIOS, CHARGERS & LAPEL MICS <br />CLIMB THEATRE, INC. EARTH DAY EVENT PERFORMANCE <br />COMCAST PHONE & INTERNET SERVICES <br />CORE & MAIN LP FIRE HYDRANT REPLACEMENT PARTS <br />VGB POWER CABLE <br />32.85 <br />1,300.34 <br />1,391.83 <br />48.95 <br />8.85 <br />162.35 <br />62.95 <br />69.90 <br />3,078.02 <br />500.00 <br />104.00 <br />493.65 <br />32.00 <br />845.00 <br />23,164.70 <br />68.00 <br />687.09 <br />68.69 <br />67.43 <br />142.91 <br />102.16 <br />381.19 <br />44,866.03 <br />7,500.00 <br />1,600.00 <br />167.25 <br />2,624.83 <br />349.85 <br />Page: 1/4 <br />