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DNS: 03/19/2012 Time 15:30:16 Operator: KKF <br />Ranges: <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 />Schedule Journal #: <br />Bank #: <br />(A) <br />(A) <br />(A) <br />(A) <br />(A) <br />(R) 10098 <br />(A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department Vendor Name <br />10106 <br /># of copies: 1 <br />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 />FINANCE <br />FINANCE <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />INTL UNION OF OPER E <br />MN CHILD SUPPORT PAY <br />NCPERS MINNESOTA <br />U S BANK VISA <br />Total for <br />LEAGUE OF MINNESOTA <br />LEAGUE OF MINNESOTA <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />MARCH 2012 IUOE LOCAL 49 <br />CHILD SUPPORT <br />APRIL 2012 PERA LIFE - 5 <br />FEB. 2012 - EMPLOYEE PURCH <br />Department <br />RAFFERTY -2012 ANNUAL CON <br />REINERT -2012 ANNUAL CONF <br />ASSESSMENT & CLASSIFICAT <br />ORDINANCE NO. 02 -12 PUBL <br />Total for Department 401 <br />OPTUMHEALTH FINANCIA FEB. 2012 ELIG PLAN PART <br />OPTUMHEALTE FINANCIA FEB. 2012 RETIREES <br />LEAGUE OF MINNESOTA KARLSON -2012 ANNUAL CONF <br />MUNICI -PALS 2012 MEMBERSHIP DUES <br />TASC - CLIENT INVOIC FEB. 2012 FLEX PLAN <br />Total for Department 402 <br />MUNICI -PALS SPRING WORKSHOP REGISTRA <br />ROSEVILLE, CITY OF MARCH 2012 IT SUPPORT <br />Total for Department 407 <br />RATWIK, ROSZAK & MAL JAN. 2012 ECFE LEASE <br />RATWIK, ROSZAK & MAL JAN. 2012 LIQUOR CODE AM <br />RATWIK, ROSZAK & MAL JAN. 2012 MISC EXPENSES <br />.GECK, DUEA & OLSON, FORFEITURE SERVICES <br />GECK, DUEA & OLSON, PROSECUTION SERVICES <br />Total for Department 414 <br />ECONOMIC DEVELOPMENT MN METRO NORTH TOURI JAN.2012 HOTEL -MOTEL TAX <br />Total for Department 415 <br />PLANNING & ZONING <br />ENGINEERING <br />ENGINEERING <br />LANDFORM INDUSTRIAL ORDINANCE UPD <br />Total for Department 416 <br />WSB & ASSOCIATES, IN JAN. 2012 - GEN ENG SVC <br />WSB & ASSOCIATES, IN JAN. 2012 - WHPP IMPLEME <br />Total for Department 417 <br />480.00 <br />1,058.55 <br />368.00 <br />1,096.68 <br />3,003.23* <br />295.00 <br />295.00 <br />47.70 <br />131.18 <br />768.88* <br />51.80 <br />23.00 <br />295.00 <br />25.00 <br />84.15 <br />478.95* <br />120.00 <br />6,144.16 <br />6,264.16* <br />681.50 <br />159.50 <br />347.82 <br />200.00 <br />8,000.00 <br />9,388.82* <br />2,906.00 <br />2,906.00* <br />2,240.00 <br />2,240.00* <br />4,366.67 <br />3,916.00 <br />8,282.67* <br />• <br />• <br />• <br />