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Date: 06/18/2010 Time: 11:24:41 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) 8687 - 8700 <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 JUNE 2010 UNION DUES 799.53 <br />ANOKA COUNTY 52 ELM ST - EASEMENT 46.00 <br />ANOKA COUNTY 547 MYRTLE LN - EASEMENT 46.00 <br />ANOKA COUNTY 641 PRAIRIE FLOWER RD - 46.00 <br />LAW ENFORCEMENT LABO JUNE 2010 LABOR SERVICES 1,008.00 <br />MN CHILD SUPPORT PAY BRIAN C HRONSKI #0014011 698.47 <br />STATE OF MINNESOTA CRONIES PIZZERIA BUYER'S 20.00 <br />LIQUOR BARREL INC. INVESTIGATION FEE OVERPA 200.00 <br />S AND C LIQUORS INC. INVESTIGATION FEE OVERPA 200.00 <br />Total for Department 3,064.00* <br />MAYOR /COUNCIL LEAGUE OF MINNESOTA 2010 ANNUAL CONFERENCE R 345.00 <br />MAYOR /COUNCIL NYSTROM PUBLISHING C LINO LAKE NEWS,SUMMER 20 4,160.64 <br />Total for Department 401 4,505.64* <br />ADMINISTRATION OPTUMHEALTH FINANCIA MAY 2010 COBRA 53.04 <br />ADMINISTRATION OPTUMHEALTH FINANCIA MAY 2010 RETIREES 13.80 <br />ADMINISTRATION ACCLAIM BENEFITS MAY 2010 FSA ACCOUNT 123.75 <br />ADMINISTRATION SAM'S CLUB, INC. OFFICE SUPPLIES 91.10 <br />Total for Department 402 281.69* <br />SENIORS TDS METROCOM MN MONTHLY PHONE CHARGES 36.74 <br />Total for Department 406 36.74* <br />FINANCE LARSON ALLEN, LLP PROGRESS BILLING FOR 200 2,573.43 <br />Total for Department 407 2,573.43* <br />PLANNING & ZONING ANOKA COUNTY 1612 BIRCH ST - RECORDIN 46.00 <br />PLANNING & ZONING LADEN, PERRY P & Z TRAVEL /TUITION 71.81 <br />Total for Department 416 117.81* <br />POLICE AID ELECTRIC SERVICE 13VDC CRGR ASSMY /LABOR 1,393.50 <br />POLICE AID ELECTRIC SERVICE 2 LMP F32 TB BALLAST /LAB 198.78 <br />POLICE HAGERT, MELISSA TRAINING /TRAVEL REIMBURS 751.70 <br />POLICE TDS METROCOM MN MONTHLY PHONE CHARGES 676.09 <br />POLICE KRISS DESIGN COMPANY 1500 BUSINESS CARDS 399.37 <br />POLICE KRISS DESIGN COMPANY EMPLOYEE T- SHIRTS 144.00 <br />POLICE KRISS DESIGN COMPANY VOLUNTEER T- SHIRTS 870.00 <br />POLICE ASPEN MILLS, INC. A HALVERSON UNIFORM ALLO 57.45 <br />POLICE ASPEN MILLS, INC. W OWENS UNIFORM ALLOWANC 95.05 <br />• <br />