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Date: 07/15/2010 Time 15:48:25 Operator: KKF <br />• <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) 8735 8753 <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 />ADMINISTRATION <br />ADMINISTRATION <br />•NISTRATION <br />ELECTIONS <br />ELECTIONS <br />SENIORS <br />SENIORS <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />AFSCME COUNCIL #5 MONTHLY DUES <br />LAW ENFORCEMENT LABO MONTHLY DUES <br />MN DEPT OF LABOR /IND 2ND QTR 2010 BLDG PERMIT <br />MN CHILD SUPPORT PAY BRIAN C. HRONSKI #001401 <br />REPUBLIC SERVICES, I OVERPAYMENT ON ALLIED WA <br />Total for Department <br />MAIN FLORAL LTD, INC SYMPATHY PLANT /G WOLTJER <br />PRESS PUBLICATIONS, NOTICE OF JOINT MEETING <br />PRESS PUBLICATIONS, SUMMARY ORDINANCE 08 -10 <br />U S BANK VISA LMC ANNUAL CONFERENCE <br />Total for Department 401 <br />AMERICAN LEGAL PUBLI INTERNET RENEWAL /MN CODE <br />MPELRA MPELRA SUMMER CONFERENCE <br />OPTUMHEALTH FINANCIA JUNE 2010 ELIGIBLE PLAN <br />OPTUMHEALTH FINANCIA JUNE 2010 RETIREES <br />ACCLAIM BENEFITS FSA ACCT PARTICIPANTS <br />Total for Department 402 <br />STAPLES BUSINESS ADV DYMO LABELWRITER /ADDRESS <br />U S BANK VISA PEN BARCODE SCANNER FOR <br />Total for Department 403 <br />TDS METROCOM MN MONTHLY TELEPHONE CHARGE <br />LINO LAKES SENIOR CE BUS REIMBURSE /COMO & SCI <br />Total for Department 406 <br />LARSON ALLEN, LLP <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />U S BANK VISA <br />ROSEVILLE, CITY OF <br />AUDIT FINAL BILLING /PREP <br />FINANCIAL REPORT PUBLICA <br />PROPRETITARY FUNDS PUBLI <br />REVENUE /EXPENSES PUBLICA <br />STATEMENT OF NET ASSET P <br />TRAVEL ACCOMODATIONS <br />JULY 2010 IT SUPPORT JOI <br />Total for Department 407 <br />ECONOMIC DEVELOPMENT QUAD AREA CHAMBER OF REAL ESTATE 101 /LUNCH & <br />Total for Department 415 <br />• <br />Amount <br />799.53 <br />1,008.00 <br />1,942.80 <br />698.47 <br />45.00 <br />4,493.80* <br />50.83 <br />15.90 <br />59.63 <br />505.75 <br />632.11* <br />200.00 <br />199.00 <br />53.04 <br />18.40 <br />123.75 <br />594.19* <br />197.43 <br />177.00 <br />374.43* <br />36.62 <br />701.25 <br />737.87* <br />3,735.63 <br />178.88 <br />119.25 <br />56.93 <br />62.10 <br />322.00 <br />5,769.58 <br />10,244.37* <br />15.00 <br />15.00* <br />