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Date: 09/12/2008 Time: 12:15:02 Operator: JAL <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) 7437 <br />(A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department <br />Vendor Name <br />- 7457 <br /># of copies: 1 <br />Description <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ELECTIONS <br />SENIORS <br />FINANCE <br />FINANCE <br />FINANCE <br />AFSCME COUNCIL #5 <br />ANOKA COUNTY <br />MINNESOTA STATE RETI <br />CENTENNIAL FIRE DIST <br />LAW ENFORCEMENT LABO <br />LEAGUE OF MN CITIES <br />MN CHILD SUPPORT PAY <br />EDINA REALTY TITLE <br />RESTORATION PROFESSI <br />PAYROLL WITHHOLDING <br />7300 TERRA CT <br />PAYROLL WITHHOLDING <br />DONATION SAFETY CAMP,LEX <br />PAYROLL WITHHOLDING <br />2008 -09 VOLUNTEER COVERA <br />PAY WITH /BRIAN C HRONSKI <br />REIMB OVERPAID ASST L3B3 <br />PERMIT 2008 - 01647,2008 -1 <br />Total for Department <br />NYSTROM PUBLISHING C FALL NEWLETTER <br />U S BANK SUBWAY <br />Total for Department 401 <br />MINNESOTA RECREATION <br />AVENET, LLC <br />ADMINISTRATION RESOU <br />ACCLAIM BENEFITS <br />ASSURANT EMPLOYEE BE <br />PRESS PUBLICATIONS, <br />SAM'S CLUB, INC. <br />U S BANK <br />VIGER, JEAN <br />ADMIN -IPA <br />JOB POSTING RECREATION S <br />GRAPHIC DESIGN SERVICES <br />COBRA ADMINISTRATION <br />FSA ADMINISTRATION <br />SEPTEMBER MONTHLY BENEFI <br />RECREATION SUPERVISOR <br />SUPPLIES <br />CLERKS INSTITUTE BARTELL <br />MILEAGE PICK UP ELECTION <br />JULIE BARTELL -DATA PRACT <br />Total for Department 402 <br />PRESS PUBLICATIONS, VOTE TABULATION EQUIPMEN <br />Total for Department 403 <br />ASSURANT EMPLOYEE BE SEPTEMBER MONTHLY BENEFI <br />Total for Department 406 <br />ASSURANT EMPLOYEE BE SEPTEMBER MONTHLY BENEFI <br />SCHLOER, PAULA <br />ROSEVILLE, CITY OF <br />REIMBURSE MILEAGE /PARKIN <br />SEPTEMBER BILLING IT SUP <br />Total for Department 407 <br />LEGAL CONSULTANTS HAWKINS & BAUMGARTNE AUGUST LEGAL SERVICES <br />Total for Department 414 <br />Amount <br />898.40 <br />46.00 <br />920.97 <br />4,000.00 <br />966.00 <br />1,000.00 <br />681.40 <br />26.28 <br />169.00 <br />8,708.05* <br />2,299.23 <br />26.63 <br />2,325.86* <br />100.00 <br />475.00 <br />74.16 <br />143.55 <br />85.05 <br />87.00 <br />226.11 <br />260.00 <br />18.56 <br />95.00 <br />1,564.43* <br />22.95 <br />22.95* <br />5.67 <br />5.67* <br />57.25 <br />115.23 <br />4,147.50 <br />4,319.98* <br />13,673.01 <br />13,673.01* <br />