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Date: 09/17/2010 Time: 11:30:30 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) 8859 - 8865 <br />Bank #: (A) <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department Vendor Name Description Amount <br />ANOKA COUNTY 1065 TAMARACK LN RECORDI 46.00 <br />ANOKA COUNTY 1124 TRAPPERS CROSSING R 46.00 <br />ANOKA COUNTY 6323 CRIPPLE CREEK CT RE 46.00 <br />ANOKA COUNTY 7971 HIGHLAND DR RECORDI 46.00 <br />ANOKA COUNTY 92 PALOMINO LN RECORDING 46.00 <br />CENTRAL PENSION FUND SEPT 2010 IUOE CONTRIBUT 2,224.32 <br />INTL UNION OF OPER E SEPT 2010 LOCAL 49 DUES 504.00 <br />MN CHILD SUPPORT PAY BRIAN C HRONSKI #0014011 698.47 <br />MN NCPERS LIFE INSUR OCT 2010 PERA LIFE PREMI 336.00 <br />TASC FLEX PARTICIPANT FUNDS 13,265.49 <br />Total for Department 17,258.28* <br />MAYOR /COUNCIL PRESS PUBLICATIONS, CITY COUNCIL WORK SESSIO 19.88 <br />Total for Department 401 19.88* <br />ADMINISTRATION OPTUMHEALTH FINANCIA AUG 2010 PLAN PARTICIPAN 52.36 <br />ADMINISTRATION OPTUMHEALTH FINANCIA AUG 2010 RETIREES 23.00 <br />ADMINISTRATION ACCLAIM BENEFITS AUG 2010 FSA 128.70 <br />ADMINISTRATION LEAGUE OF MINNESOTA 2010 REGIONAL MEETINGS /J 40.00 <br />ADMINISTRATION MCFOA REGION IV 2010 -2011 J. VIGER MEMBE 35.00 <br />ADMINISTRATION MCFOA REGION IV 2010/2011 J. BARTELL MEM 35.00 <br />ADMINISTRATION LEXISNEXIS RISK SOLU LATE FEES .32 <br />Total for Department 402 314.38* <br />ELECTIONS SAM'S CLUB, INC. ELECTION SUPPLIES 44.03 <br />Total for Department 403 44.03* <br />SENIORS TDS METROCOM MN MONTHLY TELEPHONE CHRGS 36.80 <br />Total for Department 406 36.80* <br />FINANCE ST. MICHAEL, CITY OF GPRS CONFERENCE 50.00 <br />FINANCE ROSEVILLE, CITY OF SEPT 2010 IT SUPPORT 5,769.58 <br />Total for Department 407 5,819.58* <br />PLANNING & ZONING U S BANK VISA SENSIBLE LAND USE COALIT 76.00 <br />Total for Department 416 76.00* <br />POLICE AID ELECTRIC SERVICE BIRCH STREET SIREN REPAI 506.87 <br />POLICE HALVERSON, ADAM A HALVERSON UNIFORM ALLO 93.82 <br />POLICE STAPLES BUSINESS ADV CLIPS /OKIDATA RIBBON /TAP 136.93 <br />