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Date: 05/16/2011 <br />Ranges: <br />Time: 15:36:25 Operator: KKF <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 8: (R) 9384 - 9389 <br />Bank #: (A) <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />SENIORS <br />FINANCE <br />FINANCE <br />Vendor Name Description <br />AFSCME COUNCIL #5 MAY 2011 UNION DUES <br />LAW ENFORCEMENT LABO MAY 2011 DUES <br />MN CHILD SUPPORT PAY CHILD SUPPORT <br />NATIONAL PAYMENT CEN GARNISHMENT <br />Total for Department <br />OPTUMHEALTH FINANCIA APRIL 2011 ELIG PLAN PAR <br />OPTUMHEALTH FINANCIA APRIL 2011 RETIREES <br />METROPOLITAN AREA J KARLSON CONFERENCE <br />METROPOLITAN AREA <br />PETTY CASH <br />PETTY CASH <br />U S BANK VISA <br />U S BANK VISA <br />TASC <br />AMY DOMEIER <br />AMY DOMEIER <br />APMP OF MINNESOTA <br />J SWENSON CONFERENCE <br />CPPO- POSTAGE <br />IPMA- MEETING FEE <br />APRIL 2011 CHARGES <br />MCMA ANNUAL CONFERENCE <br />APRIL 2011 ADMIN FEE <br />J. BARTELL - LICENSING U <br />J. VIGER - LICENSING UPD <br />2011 MEMBERSHIP RENEWAL <br />Total for Department 402 <br />TDS METROCOM MN MONTHLY PHONE CHARGES <br />Total for Department 406 <br />LARSON ALLEN, LLP 2010 AUDIT PROGRESS BILL <br />ROSEVILLE, CITY OF MAY 2011 IT SERVICE CHAR <br />Total for Department 407 <br />LEGAL CONSULTANTS SWEENEY, MURPHY & SW MAY PROSECUTION SERVICES <br />Total for Department 414 <br />ECONOMIC DEVELOPMENT U S BANK VISA 7TH ANNUAL LAND DEVELOPM <br />ECONOMIC DEVELOPMENT U S BANK VISA REAL ESTATE MARKETING SU <br />Total for Department 415 <br />PLANNING & ZONING AMERICAN PLANNING AS APA MEMBERSHIP CATEGAROY <br />Total for Department 416 <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />PETTY CASH <br />PETTY CASH <br />U S BANK VISA <br />ANOKA CO -COPY FEES <br />ANOKA CO- SUSPENSE CREDIT <br />7TH ANNUAL LAND DEVELOPM <br />Amount <br />753.77 <br />924.00 <br />698.47 <br />214.01 <br />2,590.25* <br />55.50 <br />27.60 <br />20.00 <br />30.00 <br />134.23 <br />10.00 <br />144.79 <br />479.22 <br />84.15 <br />5.00 <br />5.00 <br />30.00 <br />1,025.49* <br />37.86 <br />37.86* <br />7,497.00 <br />5,769.58 <br />13,266.58* <br />10,634.98 <br />10,634.98* <br />79.00 <br />99.00 <br />178.00* <br />440.00 <br />440.00* <br />2.00 <br />12.00 <br />79.00 <br />• <br />• <br />• <br />