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Date: 11/16/2010 Time 10:00:29 <br />Ranges: <br />Operator: KKF <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) 8955 <br />(A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department Vendor Name <br />- 8962 <br /># of copies: 1 <br />Description <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />FINANCE <br />AFSCME COUNCIL #5 <br />ANOKA COUNTY <br />ANOKA COUNTY <br />ANOKA COUNTY <br />LAW ENFORCEMENT LABO <br />MN CHILD SUPPORT PAY <br />NOVEMBER 2010 UNION DUES <br />6520 LANGER LN RECORDING <br />6622 SIOUX LN RECORDING <br />7315 STAGE COACH TRL FIL <br />NOVEMBER 2010 UNION DUES <br />CHILD SUPPORT <br />NATIONAL PAYMENT CEN GARNISHMENT <br />Total for Department <br />BARNA, GUZY & STEFFE <br />OPTUMHEALTH FINANCIA <br />OPTUMHEALTH FINANCIA <br />U S BANK VISA <br />MINNESOTA UI <br />MPELRA & NPELRA <br />TASC <br />Total <br />REVIEW INSURANCE MATERIA <br />OCT. 2010 ELIG. PLAN PAR <br />OCT. 2010 RETIREES <br />SPRINGSTED, INC. <br />3RD QTR 2010 UNEMPLOYMEN <br />2011 MPERLRA DUES /D TESC <br />ADMIN FEE <br />for Department 402 <br />U S BANK VISA SPRINGSTED, INC. <br />Total for Department 407 <br />LEGAL CONSULTANTS RATWIK, ROSZAK & MAL SEPT. 2010 PROFESSIONAL <br />Total for Department 414 <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />COMM DEV <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />BUILDING PERMITS <br />CITY MEETINGS <br />GIS /GPS <br />MISC TASKS <br />STATE AID /STREETS <br />SURFACE WATER MGMT <br />Total for Department 417 <br />MINNESOTA UI 3RD QTR 2010 UNEMPLOYMEN <br />Total for Department 418 <br />MINNESOTA CHIEFS OF PERMITS TO ACQUIRE <br />AID ELECTRIC SERVICE CIVIL SIRENS MAINTENANCE <br />ANOKA COUNTY CENTRAL OCT 2010 INTERNET ACCESS <br />ANOKA COUNTY GOVERNM 3RD QTR 2010 SHARED COST <br />CONNEXUS ENERGY MONTHLY ELECTRIC CHARGES <br />Amount <br />817.71 <br />46.00 <br />46.00 <br />46.00 <br />966.00 <br />698.47 <br />185.24 <br />2,805.42* <br />67.50 <br />58.46 <br />23.00 <br />125.00 <br />2,241.00 <br />150.00 <br />128.70 <br />2,793.66* <br />125.00 <br />125.00* <br />2,433.23 <br />2,433.23* <br />441.11 <br />948.85 <br />827.66 <br />813.31 <br />5,259.81 <br />3,341.26 <br />11,632.00* <br />2,639.00 <br />2,639.00* <br />112.22 <br />616.50 <br />442.34 <br />701.51 <br />21.37 <br />• <br />