06/27/2011 Council Packet - Laserfiche WebLink

Home Search

DiCt6: 06/17/2011 Time: 12:36:13 Operator: KKF Ranges: Page: 1 City of Lino Lakes FM Entry - Invoice Payment - Department Report Fund: (A) Dept Id: (A) Program: (A) Vendor #: (A) Invoice #: (A) Schedule Journal #: (R) 9447 9456 Bank #: (A) Options: Print Ranges /Options: Y # of copies: 1 Page on Department: N Department Vendor Name Description Amount AFSCME COUNCIL #5 AFSCME #5 MEMBER DUES 753.77 LAW ENFORCEMENT LABO LELS DUES 924.00 MN CHILD SUPPORT PAY CHILD SUPPORT 698.47 NATIONAL PAYMENT CEN GARNISHMENT 203.13 Total for Department 2,579.37* MAYOR /COUNCIL MAIN FLORAL LTD, INC ARRANGEMENT- SYMPATHY 48.20 MAYOR /COUNCIL MAIN FLORAL LTD, INC PLANT -MISC. 38.51 MAYOR /COUNCIL U S BANK VISA STRATEGIC PLANNING EVENT 46.75 MAYOR /COUNCIL U S BANK VISA STRATEGIC PLANNING EVENT 81.42 Total for Department 401 214.88* ADMINISTRATION MPELRA D. TESCH - SUMMBER CONFE 199.00 ADMINISTRATION MCFOA JULY 2011 - JUNE 2012 ME 70.00 ADMINISTRATION SAM'S CLUB, INC. MAY 2011 RETURN -35.00 Total for Department 402 234.00* SENIORS TDS METROCOM MN MONTHLY PHONE CHARGES 37.27 Total for Department 406 37.27* FINANCE GOVERNMENT FINANCE 0 ANNUAL RENEWAL -ALAN ROLE 190.00 FINANCE LARSON ALLEN, LLP AUDIT OF 2010 FINANCIAL 4,305.00 FINANCE ROSEVILLE, CITY OF JUNE 2011 IT SERVICES 5,769.58 Total for Department 407 10,264.58* LEGAL CONSULTANTS RATWIK, ROSZAK & MAL PROFESSIONAL SERVICES 2,825.51 LEGAL CONSULTANTS SWEENEY, MURPHY & SW JUNE 2011 PROSECUTION SV 10,695.58 Total for Department 414 13,521.09* ECONOMIC DEVELOPMENT VENUS CREATIONS, INC CREATE CITY OF LINO LAKE 38.06 Total for Department 415 38.06* PLANNING & ZONING RATWIK, ROSZAK & MAL PROFESSIONAL SERVICES 203.00 Total for Department 416 203.00* COMM DEV ANOKA COUNTY TREASUR ANNUAL RENEWAL OF GIS DA 250.00 COMM DEV U S BANK VISA SLUC 38.00 Total for Department 418 288.00* POLICE GRAFFIC TRAFFIC, LLC VOLUNTEER APPRECIATION 401.40 •