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Date: 06/2D/20.2 <br />• <br />Ranges: <br />Time: 10:06:00 Operator: pms <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) 10306 <br />Bank #: (A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department <br />Vendor Name <br />10320 <br /># of copies: 1 <br />Description <br />Amount <br />ADMINISTRATION <br />ADMINISTRATION <br />MINISTRATION <br />MINISTRATION <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />AFSCME COUNCIL #5 <br />ANOKA COUNTY PROPERT <br />INTL UNION OF OPER E <br />LAW ENFORCEMENT LABO <br />METRO COUNCIL ENVIRO <br />MN CHILD SUPPORT PAY <br />HENRICKSON, WRAY D. <br />BLUE HERON DAYS <br />MAY 2012 UNION DUES <br />374 SIOUX LOOKOUT /1560 S <br />MONTHLY DUES <br />MAX 2012 DUES <br />MAY SAC CHARGES <br />CHILD SUPPORT <br />OVERCHARGED ON PERMIT <br />ASSISTANCE WITH BLUE HER <br />Total for Department <br />OPTUMHEALTH FINANCIA MAY ELIG PLAN PARTICIPAN <br />OPTUMHEALTH FINANCIA MAY RETIREES <br />FRANCIS, LINDA REIMBURSE FOR I -PAD COVE <br />TASC - CLIENT INVOIC MONTHLY FLEX SYSTEM ADMI <br />Total for Department 402 <br />ANOKA COUNTY PROPERT <br />CLIFTON LARSON ALLEN <br />TYLER TECHNOLOGIES, <br />ROSEVILLE, CITY OF <br />ASSESSMENT CONTRACT <br />AUDIT SERVICES <br />SOFTWARE MAINTENANCE AND <br />IT SERVICES <br />Total for Department 407 <br />LEGAL CONSULTANTS GECK, DUEA & OLSON, FORFEITURE SERVICES <br />LEGAL CONSULTANTS GECK, DUEA & OLSON, PROSECUTION SERVICES <br />Total for Department 414 <br />ECONOMIC DEVELOPMENT U S BANK VISA REGISTRATION FOR M.DIVIN <br />Total for Department 415 <br />PLANNING & ZONING LANDFORM INDUSTRIAL ORDINANCE UPD <br />PLANNING & ZONING PRESS PUBLICATIONS, SUPERL /LAKES BLDG COMPON <br />PLANNING & ZONING SEE TECHNOLOGY SOLUT MISC. SERVICES <br />PLANNING & ZONING U S BANK VISA UNDERDESK KEYBOARD TRAY <br />Total for Department 416 <br />ENGINEERING <br />COMM DEV <br />• <br />TKDA GENERAL ENGINEERING SERV <br />Total for Department 417 <br />U S BANK VISA REGISTRATION FOR M.GROCH <br />Total for Department 418 <br />723.49 <br />92.00 <br />507.20 <br />966.00 <br />4,682.70 <br />1,029.66 <br />5.00 <br />6,900.00 <br />14,906.05* <br />51.80 <br />23.00 <br />42.74 <br />84.15 <br />201.69* <br />97,577.00 <br />6,606.00 <br />6,768.45 <br />6,144.16 <br />117,095.61* <br />150.00 <br />8,000.00 <br />8,150.00* <br />40.00 <br />40.00* <br />806.40 <br />17.89 <br />266.25 <br />182.10 <br />1,272.64 *" <br />141.58 <br />141.58* <br />40.00 <br />40.00* <br />