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JUL/18/2011 Time: 13:37:13 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) 9332 - 9337 <br />Bank #: (A) <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department Vendor Name Description Amount <br />INTL UNION OF OPER E APRIL 2011 UNION DUES 504.00 <br />METRO COUNCIL ENVIRO 1ST QTR 2011 SAC 11,038.50 <br />MN CHILD SUPPORT PAY CHILD SUPPORT 698.47 <br />MN NCPERS LIFE INSUR MAY 2011 PERA LIFE 336.00 <br />NATIONAL PAYMENT CEN GARNISHMENT 199.71 <br />Total for Department 12,776.68* <br />ADMINISTRATION U S BANK VISA BESTWESTERN /MCFOA 286.56 <br />ADMINISTRATION U S BANK VISA DOMINO'S /CLEAN UP DAY 51.33 <br />ADMINISTRATION TASC MARCH 2011 ADMIN FEE 84.15 <br />ADMINISTRATION ASSESSMENT ASSOCIATE ASSESSMENT FOR CHIEF OF 2,785.00 <br />Total for Department 402 3,207.04* <br />SENIORS TDS METROCOM MN MONTHLY PHONE CHARGES 37.99 <br />Total for Department 406 37.99* <br />FINANCE U S BANK VISA GFOA /2011 CONFERENCE 410.00 <br />FINANCE FREAD, KIMBERLY MUNICI -PALS MILEAGE REIM 32.13 <br />FINANCE ROSEVILLE, CITY OF APR /2011 IT SERVICES 5,769.58 <br />Total for Department 407 6,211.71* <br />LEGAL CONSULTANTS SWEENEY, MURPHY & SW APRIL 2011 PROSECUTION S 10,806.85 <br />Total for Department 414 10,806.85* <br />PLANNING & ZONING NELSON, ROBERT P & Z BOARD STIPEND 50.00 <br />PLANNING & ZONING ANOKA COUNTY PROPERT DRAINAGE EASEMENT APOLLO 46.00 <br />PLANNING & ZONING LADEN, PERRY P & Z BOARD STIPEND 50.00 <br />PLANNING & ZONING HYDEN, MICHAEL P & Z BOARD STIPEND 100.00 <br />PLANNING & ZONING TRALLE, PAUL P & Z BOARD STIPEND 75.00 <br />PLANNING & ZONING U S BANK VISA MNGTS.ORG /WORKSHOP 120.00 <br />PLANNING & ZONING POGALZ, BRIAN P & Z BOARD STIPEND 100.00 <br />PLANNING & ZONING ROOT, MICHAEL P & Z BOARD STIPEND 100.00 <br />PLANNING & ZONING EVENSON, NEIL P & Z BOARD STIPEND 50.00 <br />Total for Department 416 691.00* <br />ENGINEERING TKDA MAR /2011 CITY MEETINGS 2,213.28 <br />ENGINEERING TKDA MAR /2011 GIS /GPS 1,000.65 <br />ENGINEERING TKDA MAR /2011 MISC TASKS 2,251.87 <br />ENGINEERING TKDA MAR /2011 STATE AID /STREE 4,139.85 <br />ENGINEERING TKDA MAR /2011 SURFACE WATER M 4,031.22 <br />• <br />