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Date: 01/03/2012 Time: 16:56:22 Operator: KKF <br />• <br />Ranges: <br />Schedule <br />Page: 1 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Fund: <br />Dept Id: <br />Program: <br />Vendor #: <br />Invoice #: <br />Journal #: <br />Bank #: <br />(A) <br />(A) <br />(A) <br />(A) <br />(A) <br />(R) 9807 - 9855 <br />(A) <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department <br />Vendor Name Description <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />41111 NISTRATION <br />NISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ELECTIONS <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />• <br />AFSCME COUNCIL #5 DEC. 2011 UNION DUES <br />CENTRAL PENSION FUND DEC. 2011 IUOE CONTRIBUT <br />INTL UNION OF OPER E DEC. 2011 LOCAL 49 UNION <br />LAW ENFORCEMENT LABO DEC. 2011 UNION DUES <br />MN CHILD SUPPORT PAY CHILD SUPPORT <br />NCPERS MINNESOTA JAN. 2012 PERA INS <br />ELDER JONES BUILDING REFUND FOR CANCELLED BUI <br />Total for Department <br />TARGET CORPORATION GALLUP PARTY <br />BROADWAY AWARDS, INC ROUNDED CORNER WALNUT PL <br />PRESS PUBLICATIONS, NOTICE OF HEARING <br />PRESS PUBLICATIONS, ORD 22 -11 <br />Total for Department 401 <br />OPTUMHEALTH FINANCIA NOV. 2011 ELIG PLAN PART <br />OPTUMHEALTH FINANCIA NOV. 2011 RETIREES <br />METROPOLITAN AREA CONFERENCE <br />MINNESOTA CITY /COUNT MEMBERSHIP RENEWAL <br />SPRINT MONTHLY SERVICE <br />TASC NOV. 2011 ADMIN FEE <br />KARLSON, JEFFREY OCT. & NOV. 2011 MILEAGE <br />Total for Department 402 <br />ANOKA COUNTY ELECTIO BILLING FOR BALLOTS <br />Total for Department 403 <br />ROLEK, ALAN TRAVEL /MEALS REIMBURSEME <br />SCHLOER, PAULA BENEFIT USER GROUP MEETI <br />HANF ACTUARIAL, INC. 2011 GASB 45 ACTUARIAL V <br />ROSEVILLE, CITY OF DEC. 2011 IT SERVICES <br />Total for Department 407 <br />RATWIK, ROSZAK & MAL PROF SERV <br />SWEENEY, MURPHY & SW DEC. 2011 PROSECUTION SE <br />Total for Department 414 <br />NELSON, ROBERT <br />LADEN, PERRY <br />HYDEN, MICHAEL <br />4TH QTR 2011 P & Z BOARD <br />4TH QTR 2011 P & Z BOARD <br />4TH QTR 2011 P & Z BOARD <br />Amount <br />706.93 <br />2,304.00 <br />480.00 <br />924.00 <br />2,251.24 <br />352.00 <br />80.00 <br />7,098.17* <br />44.52 <br />79.09 <br />27.83 <br />83.48 <br />234.92* <br />51.80 <br />23.00 <br />15.00 <br />133.81 <br />17.49 <br />84.15 <br />109.64 <br />434.89* <br />1,080.32 <br />1,080.32* <br />122.15 <br />24.79 <br />3,000.00 <br />5,769.58 <br />8,916.52* <br />2,746.25 <br />11,214.01 <br />13,960.26* <br />100.00 <br />100.00 <br />100.00 <br />