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Date: 02/01/2007 Time: 13:33:03 Operator: JAL <br />• <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) 5992 6029 <br />Bank #: (A) <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department Vendor Name Description Amount <br />MAYOR /COUNCIL PETTY CASH CUPCAKES /CARDS 9.52 <br />MAYOR /COUNCIL PETTY CASH SNACKS 9.56 <br />MAYOR /COUNCIL ANOKA COUNTY HISTORI CELEBRATION 1,000.00 <br />Total for Department 401 1,019.08* <br />ADMINISTRATION ASSURANT EMPLOYEE BE LONG TERM DISABILITY 81.85 <br />ADMINISTRATION LEAGUE OF MINNESOTA CODIFICATION CONTRACT 3,258.00 <br />ADMINISTRATION PETTY CASH MEETING /PARKING 17.00 <br />ADMINISTRATION STAR TRIBUNE, INC. ADVERTISING /CSO 536.40 <br />Total for Department 402 3,893.25* <br />CHARTER TIMESAVER OFF - SITE S JAN 11 /CHARTER 295.10 <br />Total for Department 405 295.10* <br />SENIORS ASSURANT EMPLOYEE BE LONG TERM DISABILITY 5.44 <br />SENIORS SMITH, PEG MILEAGE /JULY - DECEMBER 315.95 <br />Total for Department 406 321.39* <br />CE ROLEK, ALAN LODGING /TUITION /MILEAGE/ 1,006.10 <br />CE ASSURANT EMPLOYEE BE LONG TERM DISABILITY 55.82 <br />FINANCE PETTY CASH LUNCH 12.45 <br />Total for Department 407 1,074.37* <br />ECONOMIC DEVELOPMENT ASSURANT EMPLOYEE BE LONG TERM DISABILITY 16.90 <br />ECONOMIC DEVELOPMENT PETTY CASH GIFT CARD 10.53 <br />Total for Department 415 27.43* <br />PLANNING & ZONING LANDFORM ENGINEERING CR J MASTER PLAN /DECEMBE 2,218.90 <br />PLANNING & ZONING LANDFORM ENGINEERING CR J MASTER PLAN /SEPTEMB 1,129.30 <br />PLANNING & ZONING ESRI ARCVIEW MAINTENANCE 405.20 <br />PLANNING & ZONING ASSURANT EMPLOYEE BE LONG TERM DISABILITY 31.30 <br />PLANNING & ZONING PETTY CASH SUPPLIES 12.49 <br />PLANNING & ZONING SRF CONSULTING GROUP ROADWAY COST /DECEMBER 107.03 <br />PLANNING & ZONING SRF CONSULTING GROUP TRANSPORTATION PLAN /DECE 307.50 <br />PLANNING & ZONING T.K.D.A. COMP PLAN /DECEMBER 33.75 <br />Total for Department 416 4,245.47* <br />ENGINEERING T.K.D.A. 21ST AVENUE /DECEMBER 62.60 <br />ENGINEERING T.K.D.A. CSAH 49 /cR J /DECEMBER 3,281.20 <br />ENGINEERING T.K.D.A. GENERAL ENGINEERING /DECE 15,595.33 <br />• <br />