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DNB: 05/21/2012 Time: 09:36:38 Operator: KKF <br />Ranges: <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) 10239 10258 <br />Bank #: (A) <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department Vendor Name Description Amount <br />AFSCME COUNCIL #5 MAY 2012 UNION DUES 723.49 <br />LAW ENFORCEMENT LABO MAY 2012 UNION DUE 966.00 <br />MN CHILD SUPPORT PAY CHILD SUPPORT 1,029.66 <br />WRIGHT COUNTY HUMAN CHILD SUPPORT 128.28 <br />Total for Department 2,847.43* <br />ADMINISTRATION U S BANK VISA MCMA ANNUAL SPRING CONFE 239.61 <br />ADMINISTRATION KARLSON, JEFFREY MCMA, BOOK, PARKING, MEA 290.31 <br />Total for Department 402 529.92* <br />CHARTER MARTY LAW FIRM, LLC CHARTER AMENDMENT BALLOT 303.05 <br />Total for Department 405 303.05* <br />LEGAL CONSULTANTS KENNEDY & GRAVEN, IN PROFESSIONAL SERVICES 3,641.01 <br />Total for Department 414 3,641.01* <br />ECONOMIC DEVELOPMENT U S BANK VISA 8TH ANNUAL LAND DEVELOP 79.00 <br />ECONOMIC DEVELOPMENT U S BANK VISA EDAC MTG SUPPLIES 14.18 <br />Total for Department 415 93.18* <br />PLANNING & ZONING U S BANK VISA MN GTS REGISTRATION 60.00 <br />PLANNING & ZONING U S BANK VISA MN GTS REGISTRATION CRED -30.00 <br />Total for Department 416 30.00* <br />COMM DEV U S BANK VISA 8TH ANNUAL LAND DEVELOP 79.00 <br />Total for Department 418 79.00* <br />POLICE AID ELECTRIC CORPORA 7 CIVIL SIREN INSPECTION 631.50 <br />POLICE LYNN PEAVEY COMPANY DGKT SK TES /TUBE /1.5X1.5 143.50 <br />POLICE STAPLES BUSINESS ADV DELL 3000CN MAGENT INK C 75.87 <br />POLICE STAPLES BUSINESS ADV OFFICE SUPPLIES 1,356.86 <br />POLICE ANOKA COUNTY CENTRAL APRIL 2012 WIRELESS ACCE 442.34 <br />POLICE ANOKA COUNTY CENTRAL MONTHLY 800 MHz RADIO SY 54.00 <br />POLICE TDS METROCOM MN MONTHLY PHONE CHARGES 682.30 <br />POLICE ASPEN MILLS, INC. M PAULSON UNIFORM ALLOWA 58.80 <br />POLICE ASPEN MILLS, INC. T PETERSON UNIFORM ALLOW 104.85 <br />POLICE CONNEXUS ENERGY MONTHLY ENERGY CHARGES 21.37 <br />POLICE KEEPRS, INC. REPATCH 10.69 <br />POLICE METRO SALES INCORPOR COPIER MAINTENANCE CONTR 98.00 <br />POLICE OTTER LAKE ANIMAL CA CITY BOARDING /IMPOUND FE 191.76 <br />• <br />• <br />• <br />