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Dpc.1602/21/2012 <br />Ranges: <br />Time: 10:48:55 Operator: KKF <br />Page: 1 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Fund: (A) <br />Dept Id: (A) <br />Program: (A) <br />Vendor #: (A) <br />Invoice #: (A) <br />Schedule Journal #: (R) 10003 - 10027 <br />Bank #: (A) <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department <br />Vendor Name Description <br />Amount <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />PLANNING & ZONING <br />PLANNING & ZONING <br />CENTRAL PENSION FUND FEB. 2012 IUOE CONTRIBUT <br />INTL UNION OF OPER E FEB. 2012 UNION DUES <br />MN CHILD SUPPORT PAY CHILD SUPPORT <br />NCPERS MINNESOTA 590600 - MARCH 2012 PERA <br />U S BANK VISA EMPLOYEE COMPUTER PURCHA <br />Total for Department <br />LEAGUE OF MINNESOTA MEMBERSHIP DUES <br />NYSTROM PUBLISHING C NEWS /PARK & REC GUIDE, 4 <br />PRESS PUBLICATIONS, ORD 01 -12 PUBLICATION <br />PRESS PUBLICATIONS, ORD 23 -11 PUBLICATION <br />Total for Department 401 <br />BARNA, GUZY & STEFFE PROFESSIONAL FEES - DATA <br />OPTUMHEALTH FINANCIA JAN. 2012 ELIG PLAN PART <br />OPTUMHEALTH FINANCIA JAN. 2012 RETIREES <br />METROPOLITAN AREA HOME VALUATIONS /REAL EST <br />SHRED -IT USA INC. DESIGNATED CONFIDENTIAL <br />SAM'S CLUB, INC. JEAN VIGER MEMBERSHIP <br />U S BANK VISA MCFOA CONFERENCE <br />TASC JAN. 2012 FLEX PLAN ADMI <br />Total for Department 402 <br />ANOKA COUNTY PROPERT <br />LARSON ALLEN, LLP <br />LARSON ALLEN, LLP <br />SAM'S CLUB, INC. <br />SAM'S CLUB, INC. <br />SAM'S CLUB, INC. <br />U S BANK VISA <br />TRUTH IN TAXATION <br />2011 AUDIT <br />JAN. 2012 PROF SVCS <br />AL ROLEK MEMBERSHIP <br />KIM FREAD MEMBERSHIP <br />PAULA SCHLOER MEMBERSHIP <br />2012 GFOA CONFERENCE REG <br />ROSEVILLE, CITY OF FEB. 2012 IT SERVICE BIL <br />Total for Department 407 <br />KENNEDY & GRAVEN, IN DEC. 2011 GENERAL FINANC <br />GECK, DUEA & OLSON, FORFEITURE PROF SVCS <br />GECK, DUEA & OLSON, PROSECUTION /CONTRACT <br />Total for Department 414 <br />LANDFORM <br />2,304.00 <br />480.00 <br />1,058.55 <br />352.00 <br />1,980.67 <br />6,175.22* <br />14,320.00 <br />2,051.16 <br />47.70 <br />91.43 <br />16,510.29* <br />27.00 <br />51.06 <br />23.00 <br />20.00 <br />18.00 <br />35.00 <br />510.00 <br />189.10 <br />873.16* <br />1,875.61 <br />va►���, C (pro p <br />1,600.00 <br />35.00 <br />35.00 <br />35.00 <br />380.00 <br />6,144.16 <br />11,704.77* <br />63.00 <br />400.00 <br />8,000.00 <br />8,463.00* <br />INDUSTRIAL ORDINANCE UPD 2,809.60 <br />U S BANK VISA SENSIBLE LAND USE COALIT <br />200.00 <br />• <br />• <br />• <br />