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Date: 10/19/2010 Time: 11:12:11 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) 8905 8910 <br />Bank #: (A) <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department <br />Vendor Name Description <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />FINANCE <br />ANOKA COUNTY 6520 LANGER LN RECORDING <br />INTL UNION OF OPER E OCT 2010 LOCAL 4904 DUES <br />MN CHILD SUPPORT PAY BRIAN C HRONSKI - ID 001 <br />MN NCPERS LIFE INSUR NOV 2010 PERA LIFE <br />Total for Department <br />OPTUMHEALTH FINANCIA SEPT 2010 ELIG PLAN PART <br />OPTUMHEALTH FINANCIA SEPT 2010 RETIREES <br />PRESS PUBLICATIONS, ORDINANCE 10 -10 PUBLICAT <br />TASC FLEX PLAN ADMIN FEE <br />Total for Department 402 <br />ROSEVILLE, CITY OF OCT 2010 IT SERVICES & S <br />Total for Department 407 <br />ECONOMIC DEVELOPMENT ON SITE SANITATION I PORTABLE BIFFIE FOR MOVI <br />Total for Department 415 <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />NELSON, ROBERT 3RD QTR 2010 P & Z BOARD <br />LADEN, PERRY 3RD QTR 2010 P & Z BOARD <br />HYDEN, MICHAEL 3RD QTR 2010 P & Z BOARD <br />TRALLE, PAUL 3RD QTR 2010 P & Z BOARD <br />SMYSER, JEFF REIMBURSE- TRAVEL /TRAININ <br />U S BANK VISA SLUC - J SMYSER & M GROC <br />POGALZ, BRIAN 3RD QTR 2010 P & Z BOARD <br />ROOT, MICHAEL 3RD QTR 2010 P & Z BOARD <br />EVENSON, NEIL 3RD QTR 2010 P & Z BOARD <br />Total for Department 416 <br />ANOKA COUNTY CENTRAL <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />BLUE TOW SERVICE, IN <br />CONNEXUS ENERGY <br />FRATTALLONE'S HARDWA <br />KEEPRS, INC. <br />METRO SALES INCORPOR <br />OTTER LAKE ANIMAL CA <br />ANOKA COUNTY SHERIFF <br />SPARTAN PROMOTIONAL <br />3RD QTR 2010 STATE ACCES <br />M PAULSON UNIFORM ALLOWA <br />S WAGNER UNIFORM ALLOWAN <br />CN 10- 231530 GO KART <br />MONTHLY ENERGY CHARGES <br />CUT KEYS <br />BLACKINTON GOLD PLAIN SE <br />COPIER MAINT. CONTRACT <br />IMPOUND /BOARDING FEES <br />SEPT 2010 USE OF ANOKA C <br />T- SHIRTS /BALLOONS <br />Amount <br />46.00 <br />441.00 <br />698.47 <br />336.00 <br />1,521.47* <br />56.24 <br />23.00 <br />47.70 <br />128.70 <br />255.64* <br />5,769.58 <br />5,769.58* <br />116.88 <br />116.88* <br />100.00 <br />100.00 <br />100.00 <br />150.00 <br />559.42 <br />76.00 <br />100.00 <br />100.00 <br />100.00 <br />1,385.42* <br />900.00 <br />105.03 <br />397.32 <br />168.12 <br />21.37 <br />6.38 <br />73.72 <br />634.00 <br />372.80 <br />801.56 <br />266.60 <br />• <br />