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Date: 07/15/2011 Time: 14:03:39 Operator: KKF <br />• <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) 9492 <br />(A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department Vendor Name <br />- 9508 <br /># of copies: 1 <br />Description Amount <br />MAYOR /COUNCIL <br />ADMINISTRATION <br />NISTRATION <br />NISTRATION <br />INISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />SENIORS <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />• <br />AFSCME COUNCIL #5 <br />ANOKA COUNTY <br />ANOKA COUNTY <br />ANOKA COUNTY <br />ANOKA COUNTY <br />CENTENNIAL FIRE DIST <br />LAW ENFORCEMENT LABO <br />METRO COUNCIL ENVIRO <br />MN CHILD SUPPORT PAY <br />NATIONAL PAYMENT CEN <br />Total for Department <br />JULY 2011 UNION DUES 776.60 <br />6639 PELICAN PL- RECORDIN 46.00 <br />7678 APPALOOSA LN- RECORD 46.00 <br />7833 MARILYN DR- RECORDIN 46.00 <br />985 KELLY ST- RECORDING F 46.00 <br />2011 SAFETY CAMP /LEXINGT 2,500.00 <br />JULY 2011 DUES 924.00 <br />2ND QTR 2011 SAC 26,492.40 <br />CHILD SUPPORT 698.47 <br />GARNISHMENT 193.37 <br />31,768.84* <br />SPRINGSTED, INC. PROJECT NO 000502.109 FI <br />Total for Department 401 <br />AMERICAN LEGAL PUBLI <br />BARNA, GUZY & STEFFE <br />OPTUMHEALTH FINANCIA <br />OPTUMHEALTH FINANCIA <br />PETTY CASH <br />PETTY CASH <br />PRESS PUBLICATIONS, <br />U S BANK VISA <br />TASC <br />ANNUAL INTERNET RENEWAL <br />PROFESSIONAL SERVICES <br />JUNE 2011 ELIG PLAN PART <br />JUNE 2011 RETIREES <br />REPLENISH PETTY CASH -IPM <br />REPLENISH PETTY CASH -PAR <br />ORD 14 -11 PUBLICATION <br />JUNE 2011 CHARGES - MPELRA <br />JUNE 2011 ADMIN FEE <br />402 <br />Total for Department <br />TDS METROCOM MN MONTHLY PHONE SERVICE <br />Total for Department 406 <br />ROLEK, ALAN <br />FRANCIS, LINDA <br />LARSON ALLEN, LLP <br />ROSEVILLE, CITY OF <br />TRAVEL /TUITION REIMBURSE <br />MILEAGE REIMBURSEMENT <br />2010 AUDIT FINAL BILLING <br />JULY 2011 IT SERVICES BI <br />Total for Department 407 <br />RATWIK, ROSZAK & MAL MAY 2011 PROF SVCS <br />SWEENEY, MURPHY & SW JULY 2011 PROSECUTION SE <br />SWEENEY, MURPHY & SW MARCH - MAY 2011 INVESTI <br />Total for Department 414 <br />2,589.76 <br />2,589.76* <br />275.00 <br />175.50 <br />54.02 <br />23.00 <br />10.00 <br />4.00 <br />47.70 <br />150.00 <br />84.15 <br />823.37* <br />38.40 <br />38.40* <br />188.73 <br />17.21 <br />2,940.00 <br />5,769.58 <br />8,915.52* <br />3,229.22 <br />11,233.94 <br />1,409.34 <br />15,872.50* <br />P8 <br />