Laserfiche WebLink
Date: 04/13/2007 Time: 08:16:32 Operator: JAL <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) 6232 6247 <br />(A) <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department <br />Vendor Name Description <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />MINISTRATION <br />4INISTRATION <br />.j MINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />FINANCE <br />FINANCE <br />FINANCE <br />AFSCME COUNCIL #5 PAYROLL WITHHOLDING <br />MINNESOTA STATE RETI PAYROLL WITHHOLDING <br />CENTENNIAL LAKES POL REIMBURSE EA LEBROOK /FEB <br />LAW ENFORCEMENT LABO PAYROLL WITHHOLDING <br />METRO COUNCIL ENVIRO MARCH SAC <br />MN DEPT OF LABOR /IND 1ST QUARTER SURCHARGE <br />MN CHILD SUPPORT PAY PAYROLL WITHHOLDING <br />Total for Department <br />BROADWAY AWARDS, INC PLAQUES /5 <br />LEAGUE OF MINNESOTA CONFERENCE /REGISTRATION- <br />U S BANK CARL NEU <br />BARTELL, JULIE SNACKS /CHARTER & GOAL SE <br />Total for Department 401 <br />PREMIUM WATERS, INC. <br />BARNA, GUZY & S1Tt.rr'E <br />CHOICEPOINT SERVICES <br />ACCLAIM BENEFITS <br />LEAGUE OF MINNESOTA <br />PRESS PUBLICATIONS, <br />STAR TRIBUNE, INC. <br />U S BANK <br />MONTHLY SERVICE /MARCH <br />PROFESSIONAL SERVICES <br />DRUG TESTING <br />FLEXIBLE SPENDING ADMINI <br />CONFERENCE/REGISTRATION- <br />ASSESSMENT NOTICE <br />ADVERTISING /POLICE OFFIC <br />REGISTRATION /JULIE B <br />INTERNATIONAL PUBLIC MEMBERSHIP /DAN T <br />SPRINT MONTHLY SERVICE /MARCH <br />Total for Department 402 <br />ANOKA COUNTY ASSESSMENT CONTRACT <br />LARSON ALLEN WEISHAI AUDIT BILLING <br />ROSEVILLE, CITY OF MONTHLY SERVICE /APRIL <br />Total for Department 407 <br />LEGAL CONSULTANTS WILLIAM G. HAWKINS & CRIMINAL ATTORNEY <br />LEGAL CONSULTANTS WILLIAM G. HAWKINS & MUNICIPAL ATTORNEY <br />Total for Department 414 <br />ECONOMIC DEVELOPMENT U S BANK C52 UPGRADE <br />Total for Department 415 <br />COMM DEV SHORT- ELLIOTT- HENDRI GIS SERVICES /MARCH <br />• <br />Amount <br />861.14 <br />787.14 <br />2,400.00 <br />869.00 <br />- 134.D0 <br />3,044.14 <br />246.42 <br />8,073.64* <br />165.87 <br />125.00 <br />168.28 <br />47.23 <br />506.38* <br />3B.61 <br />27.00 <br />128.00 <br />190.55 <br />465.00 <br />22.20 <br />569.20 <br />505.00 <br />145.00 <br />68.14 <br />2,158.70* <br />81,420.00 <br />616.15 <br />2,846.67 <br />84,882.82* <br />10,050.00 <br />1,095.60 <br />11,145.60* <br />329.04 <br />329.04* <br />130.00 <br />