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Date: 08/21/2012 Time: 14:14:49 <br />• <br />Ranges: <br />Operator: LMH <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) 10426 <br />Bank #: (A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department Vendor Name <br />10444 <br /># of copies: 1 <br />Description <br />Amount <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />ADMINISTRATION <br />• <br />ELECTIONS <br />ELECTIONS <br />ELECTIONS <br />ELECTIONS <br />CABLE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />INTL UNION OF OPER E AUGUST DUES <br />LEAGUE OF MN CITIES 2012 -2013 WORKER'S COMPE <br />LEAGUE OF MN CITIES INS. ALLOCATING 12 <br />METRO COUNCIL ENVIRO SAC JULY 2012 <br />MN CHILD SUPPORT PAY CHILD SUPPORT <br />NCPERS MINNESOTA SEPTEMBER PREMIUM <br />NARDECCHIA, MICHAEL RETURN OF ACE FEE <br />U. S. BANK <br />AIR MECHANICAL <br />SCHMITZ, DANIEL <br />Total for Department <br />13 <br />VO <br />EMPL PURHASE PLAN - MART <br />REFUND FOR PERMIT <br />RETURN OF ACE FEE <br />LEAGUE OF MN CITIES <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />2012 -2013 WORKER'S COMPE <br />SUMMARY ORD 8 -12 <br />SUMMARY ORD. 7 -12 <br />Total for Department 401 <br />LEAGUE OF MN CITIES 2012 -2013 WORKER'S COMPE <br />Total for Department 402 <br />LEAGUE OF MN CITIES <br />PRESS PUBLICATIONS, <br />VIGER, JEAN <br />STAPLES ADVANTAGE <br />2012 -2013 WORKER'S COMPE <br />NOTICE OF PUBLIC ACCURAC <br />REIMBURSEMENT EXPENSE FO <br />ELECTION SUPPLIES <br />Total for Department 403 <br />LEAGUE OF MN CITIES 2012 -2013 WORKER'S COMPE <br />Total for Department 404 <br />LEAGUE OF MN CITIES <br />U. S. BANK <br />U. S. BANK <br />U. S. BANK <br />ROSEVILLE, CITY OF <br />Total <br />2012 -2013 WORKER'S COMPE <br />AUGUST LUNCHEON MTG MNGF <br />CONFERENCE REGISTRATION <br />PROCESS FEE -AWARD FOR EX <br />IT SERVICES BILLING AUG. <br />for Department 407 <br />KENNEDY & GRAVEN, IN CHARTER REVIEW <br />KENNEDY & GRAVEN, IN GENERAL FINANCIAL <br />GECK, DUEA & OLSON, PROFESSIONAL SERVICES FO <br />GECK, DUEA & OLSON, PROSECUTION CONTRACT <br />570.30 <br />89,085.00 <br />667.00 <br />14,048.10 <br />1,029.66 <br />336.00 <br />100.00 <br />696.29 <br />40.00 <br />100.00 <br />106,672.35* <br />30.00 <br />47.70 <br />27.83 <br />105.53* <br />732.00 <br />732.00* <br />32.00 <br />23.85 <br />118.55 <br />12.60 <br />187.00* <br />5.0D <br />5.00* <br />601.00 <br />20.00 <br />225.00 <br />435.00 <br />6,144.16 <br />7,425.16* <br />2,289.00 <br />157.50 <br />650.00 <br />8,000.00 <br />