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Date: 12/10/2010 Time: 08:47:40 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) 9005 - 9010 <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 DEC. 2010 UNION DUES 817.71 <br />LAW ENFORCEMENT LABO DEC. 2010 DUES 924.00 <br />MN CHILD SUPPORT PAY CHILD SUPPORT 698.47 <br />NATIONAL PAYMENT CEN GARNISHMENT PAYMENT 221.94 <br />Total for Department 2,662.12* <br />ADMINISTRATION PETTY CASH APMP TRAINING SEPT /OCT /N 45.00 <br />ADMINISTRATION PETTY CASH MCFOA TRAINING 10.00 <br />ADMINISTRATION TASC NOV. 2010 ADMIN. FEE 128.70 <br />Total for Department 402 183.70* <br />FINANCE ROSEVILLE, CITY OF DEC. 2010 IT SERVICES 5,769.58 <br />Total for Department 407 5,769.58* <br />ECONOMIC DEVELOPMENT U S BANK VISA ECON DEV ASSOC OF MN /DIV 30.00 <br />ECONOMIC DEVELOPMENT U S BANK VISA ECON DEV ASSOC OF MN /GRO 30.00 <br />Total for Department 415 60.00* <br />POLICE ASPEN MILLS, INC. M RUMPSA UNIFORM ALLOWAN 83.34 <br />POLICE ASPEN MILLS, INC. V KLOSNER UNIFORM ALLOWA 586.73 <br />POLICE CONNEXUS ENERGY MONTHLY GAS CHARGES 21.37 <br />POLICE FAST BREAK CORNER MA CAR WASHES 14.37 <br />POLICE FRATTALLONE'S HARDWA CUT KEYS 2.13 <br />POLICE OTTER LAKE ANIMAL CA IMPOUND /BOARDING FEES 410.82 <br />POLICE ANOKA COUNTY SHERIFF NOV. 2010 RANGE USAGE 374.06 <br />POLICE WEGENER, WAYNE, JR. UNIFORM ALLOWANCE REIMBU 79.98 <br />Total for Department 420 1,572.80* <br />STREETS RICK JOHNSON DEER & NOV. 2010 DEER REMOVAL 180.00 <br />STREETS AGGREGATE INDUSTRIES CONCRETE SAND 1,311.32 <br />STREETS CONNEXUS ENERGY MONTHLY GAS CHARGES 1,055.04 <br />STREETS AMERICAN MESSAGING MONTHLY PAGER CHARGES 3.20 <br />STREETS RIVARD ELECTRIC COMP STREET LIGHT REPAIRS 488.00 <br />STREETS MORTON SALT, INC. BULK SAFE -T -SALT TREATED 4,593.35 <br />Total for Department 430 7,630.91* <br />FLEET O'REILLY AUTOMOTIVE, HALOGEN HEADLIGHT /CLT PL 26.83 <br />FLEET O'REILLY AUTOMOTIVE, TRANS /FUEL /OIL FILTERS 50.82 <br />FLEET PETTY CASH GAS 20.00 <br />FLEET COMO LURE & SUPPLIES SUPER D PLUS CJ 4 /DRUM 510.81 <br />• <br />