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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: <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) 8642 <br />(A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department Vendor Name <br />8651 <br /># of copies: 1 <br />Description <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />AFSCME COUNCIL #5 <br />ANOKA COUNTY <br />ANOKA COUNTY <br />ANOKA COUNTY <br />LAW ENFORCEMENT LABO <br />METRO COUNCIL ENVIRO <br />MN CHILD SUPPORT PAY <br />MAY 201D AFSCME UNION DU <br />556 LONESOME PINE TR /FEN <br />6201 LINDA LANE /FENCE EN <br />6342 LANGER LANE /FENCE E <br />MAY 2010 LELS UNION DUES <br />APRIL 2010 SAC ACTIVITY <br />BRIAN C HRONSKI #0014011 <br />Total for Department <br />PETTY CASH REPLENISH PETTY CASH /CUB <br />PRESS PUBLICATIONS, SUMMARY ORDINANCE 05 -10 <br />PRESS PUBLICATIONS, SUMMARY ORIDINANCE 7 -10 <br />Total for Department 401 <br />ADMINISTRATION LEAGUE OF MINNESOTA 2010 SAFETY & LOSS COMM <br />Total for Department 402 <br />SENIORS <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />TDS METROCOM MN MONTHLY TELEPHONE CHARGE <br />Total for Department 406 <br />FRANCIS, LINDA REIMBURSE MILEAGE <br />IMAGE PRINTING & GRA ANNUAL REPORT COVERS <br />IMAGE PRINTING & GRA CLASSIC LINEN COVER PAPE <br />ROSEVILLE, CITY OF MAY 2010 JOINT POWERS IT <br />Total for Department 407 <br />LEGAL CONSULTANTS RATWIK, ROSZAK & MAL MISC PROF SVCS <br />Total for Department 414 <br />ECONOMIC DEVELOPMENT U S BANK VISA 6TH ANNUAL LAND CONFEREN <br />Total for Department 415 <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />AMERICAN PLANNING AS ANNUAL APA MEMBERSHIP <br />PRESS PUBLICATIONS, PUBLIC NOTICE PUBLICATIO <br />U S BANK VISA SENSIBLE LAND USE COALIT <br />Total for Department 416 <br />TRAFFIC DATA, INC. <br />TKDA <br />TKDA <br />MECH. COUNT -48 HR. HOURL <br />LINO SIGNAL JUSTIFICATIO <br />MILEAGE - REIMBURSEABLE <br />Amount <br />778.27 <br />46.00 <br />46.00 <br />46.00 <br />1,008.00 <br />8,316.00 <br />698.47 <br />10,938.74* <br />6.19 <br />71.55 <br />35.78 <br />113.52* <br />20.00 <br />20.00* <br />36.43 <br />36.43* <br />33.00 <br />39.81 <br />2.67 <br />5,769.58 <br />5,845.06* <br />1,974.24 <br />1,974.24* <br />79.00 <br />79.00* <br />430.00 <br />35.78 <br />38.00 <br />503.78* <br />1,860.00 <br />607.26 <br />4,426.68 <br />• <br />