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Date: 05/14/2010 Time: 12:43:22 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) 8642 - 8651 <br />Bank #: (A) <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department Vendor Name Description Amount <br />AFSCME COUNCIL #5 MAY 2010 AFSCME UNION DU 778.27 <br />ANOKA COUNTY 556 LONESOME PINE TR /FEN 46.00 <br />ANOKA COUNTY 6201 LINDA LANE /FENCE EN 46.00 <br />ANOKA COUNTY 6342 LANGER LANE /FENCE E 46.00 <br />LAW ENFORCEMENT LABO MAY 2010 LELS UNION DUES 1,008.00 <br />METRO COUNCIL ENVIRO APRIL 2010 SAC ACTIVITY 8,316.00 <br />MN CHILD SUPPORT PAY BRIAN C HRONSKI #0014011 698.47 <br />Total for Department 10,938.74* <br />MAYOR /COUNCIL PETTY CASH REPLENISH PETTY CASH /CUB 6.19 <br />MAYOR /COUNCIL PRESS PUBLICATIONS, SUMMARY ORDINANCE 05 -10 71.55 <br />MAYOR /COUNCIL PRESS PUBLICATIONS, SUMMARY ORIDINANCE 7 -10 35.78 <br />Total for Department 401 113.52* <br />ADMINISTRATION LEAGUE OF MINNESOTA 2010 SAFETY & LOSS CONTR 20.00 <br />Total for Department 402 20.00* <br />SENIORS TDS METROCOM MN MONTHLY TELEPHONE CHARGE 36.43 <br />Total for Department 406 36.43* <br />FINANCE FRANCIS, LINDA REIMBURSE MILEAGE 33.00 <br />FINANCE IMAGE PRINTING & GRA ANNUAL REPORT COVERS 39.81 <br />FINANCE IMAGE PRINTING & GRA CLASSIC LINEN COVER PAPE 2.67 <br />FINANCE ROSEVILLE, CITY OF MAY 2010 JOINT POWERS IT 5,769.58 <br />Total for Department 407 5,845.06* <br />LEGAL CONSULTANTS RATWIK, ROSZAK & MAL MISC PROF SVCS 1,974.24 <br />Total for Department 414 1,974.24* <br />ECONOMIC DEVELOPMENT U S BANK VISA 6TH ANNUAL LAND CONFEREN 79.00 <br />Total for Department 415 79.00* <br />PLANNING & ZONING AMERICAN PLANNING AS ANNUAL APA MEMBERSHIP 430.00 <br />PLANNING & ZONING PRESS PUBLICATIONS, PUBLIC NOTICE PUBLICATIO 35.78 <br />PLANNING & ZONING U S BANK VISA SENSIBLE LAND USE COALIT 38.00 <br />Total for Department 416 503.78* <br />ENGINEERING TRAFFIC DATA, INC. MECH. COUNT -48 HR. HOURL 1,860.00 <br />ENGINEERING TKDA LINO SIGNAL JUSTIFICATIO 607.26 <br />ENGINEERING TKDA MILEAGE - REIMBURSEABLE 4,426.68 <br />