Laserfiche WebLink
D f13:605/26/2011 Time: 09:26:58 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) 9405 - 9405 <br />Bank #: (A) <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department Vendor Name Description Amount <br />CENTRAL PENSION FUND MAY 2011 IUOE CONTRIBUTI 2,457.60 <br />INTL UNION OF OPER E MAY 2011 IUOE DUES 504.00 <br />MN CHILD SUPPORT PAY CHILD SUPPORT 698.47 <br />MN NCPERS LIFE INSUR JUNE 2011 PERA LIFE PREM 336.00 <br />NATIONAL PAYMENT CEN GARNISHMENT 193.37 <br />Total for Department 4,189.44* <br />ECONOMIC DEVELOPMENT QUAD AREA CHAMBER OF PRESENTATION BY DR. RASS 15.00 <br />Total for Department 415 15.00* <br />PLANNING & ZONING NUTTER, CAROL FOR PURCHASE OF PID 07 -3 100.00 <br />Total for Department 416 100.00* <br />POLICE FBI - NAA NW CHAPTER FBI NATIONAL ACADEMY 201 175.00 <br />POLICE NOLL, PETER AUTO THEFT TASK FORCE RE 199.02 <br />Total for Department 420 374.02* <br />STREETS CONNEXUS ENERGY 428042- 223118 ENERGY CHA 26.84 <br />Total for Department 430 26.84* <br />GOVERNMENT BUILDINGS STANSBERRY, KAY CLOTHING ALLOWANCE REIMS 153.11 <br />Total for Department 432 153.11* <br />Total for Fund 101 4,858.41* <br />LAHM, RYAN COACHES REFUND 15.00 <br />STANG, CATHY PROGRAM REFUND 25.00 <br />MORIN, NANCY COACHES REFUND 30.00 <br />NEWLANDER, RYAN COACHES REFUND 30.00 <br />KULENKAMP, NICK COACHES REFUND 30.00 <br />FAIRFAX, ELIZABETH COACHES REFUND 35.00 <br />SCHEIBLE, MARK PROGRAM REFUND 95.00 <br />Total for Department 260.00* <br />Total for Fund 201 260.00* <br />MINNESOTA SHERIFF'S IN CAR CAMERA - PANASONIC 100.00 <br />Total for Department 100.00* <br />Total for Fund 801 100.00* <br />• <br />