Laserfiche WebLink
Date: 03/18/2011 Time: 15:15:41 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) 9268 - 9270 <br />(A) <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department <br />Vendor Name Description <br />CENTRAL PENSION FUND MARCH 2011 IUOE CONTRIBU <br />INTL UNION OF OPER E MARCH 2011 49ER UNION DU <br />SCHULTIES PLUMBING, REFUND OF PERMIT <br />MN CHILD SUPPORT PAY CHILD SUPPORT <br />MN NCPERS LIFE INSUR APR 2011 PERA LIFE <br />NATIONAL PAYMENT CEN GARNISHMENT <br />Total for Department <br />MAYOR /COUNCIL PRESS PUBLICATIONS, ORD 07 -11 PUBLICATION <br />Total for Department 401 <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />SENIORS <br />FINANCE <br />FINANCE <br />FINANCE <br />LEGAL CONSULTANTS <br />OPTUMHEALTH FINANCIA <br />OPTUMHEALTH FINANCIA <br />SAM'S CLUB, INC. <br />U S BANK VISA <br />LEXISNEXIS RISK SOLD <br />TASC <br />GTS EDUCATIONAL EVEN <br />FEB. 2011 ELIG PLAN PART <br />FEB. 2011 RETIREES <br />MONTHLY PURCHASES <br />APPRECIATION GIFT <br />D. TESCH ANNUAL ENROLLME <br />FEB 2011 ADMIN FEES <br />MCMA /MACA ANNUAL CONFERE <br />Total for Department 402 <br />TDS METROCOM MN MONTHLY PHONE CHARGES <br />Total for Department 406 <br />SAM'S CLUB, INC. <br />U S BANK VISA <br />ROSEVILLE, CITY OF <br />SCHLOER- MEMBERSHIP <br />2011 MNGFOA MEMBERSHIP D <br />MARCH 2011 IT SERVICES <br />Total for Department 407 <br />SWEENEY, MURPHY & SW MARCH 2011 PROSECUTION S <br />Total for Department 414 <br />ECONOMIC DEVELOPMENT QUAD AREA CHAMBER OF 2011 MEMBERSHIP RENEWAL <br />ECONOMIC DEVELOPMENT MN METRO NORTH TOURI JAN /2011 HAMPTON INN HOT <br />Total for Department 415 <br />PLANNING & ZONING <br />ENGINEERING <br />ENGINEERING <br />TKDA <br />TKDA <br />TKDA <br />COMP PLAN UPDATE <br />Total for Department 416 <br />CITY MEETINGS <br />GIS /GPS <br />Amount <br />2,457.60 <br />504.00 <br />122.40 <br />698.47 <br />336.00 <br />193.37 <br />4,311.84* <br />55.65 <br />55.65* <br />55.50 <br />27.60 <br />7.63 <br />75.00 <br />480.00 <br />84.15 <br />324.00 <br />1,053.88* <br />37.78 <br />37.78* <br />35.00 <br />60.00 <br />5,769.58 <br />5,864.58* <br />10,740.28 <br />10,740.28* <br />170.00 <br />2,336.00 <br />2,506.00* <br />1,034.09 <br />1,034.09* <br />1,037.48 <br />610.33 <br />P46 <br />• <br />• <br />• <br />