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Date: 10/17/2008 Time: 15:15:23 <br />Ranges: <br />Operator: JAL <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) 7507 <br />(A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department <br />Vendor Name <br />7526 <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 />ELECTIONS <br />CHARTER <br />CHARTER <br />SENIORS <br />SENIORS <br />MINNESOTA STATE RETI <br />INTL UNION OF OPER E <br />MN CHILD SUPPORT PAY <br />MN NCPERS LIFE INSUR <br />TURCO CONSTRUCTION <br />TURCO CONSTRUCTION <br />MINNESOTA REVENUE <br />BARTON CONSTRUCTION <br />DUPRE CONTRACTORS <br />HEALTH CARE SAVING PLAN <br />MONTHLY DUES <br />B.HRONSKI 0011745515 <br />OCTOBER WITHHOLDINGS <br />REFUND PERMIT 6975 LAKE <br />REIMB PERMIT 6922 W SHAD <br />J. JOHNSON <br />REFUND DUPLICATE PERMIT <br />PERMIT REFUND 6601 RED B <br />ELDER JONES BUILDING REFUND PERMIT <br />MARIER, RONALD PERMIT REFUND <br />PET2 TACHNEY ROOFIN REFUND PERMIT <br />ADDITION AND REMODEL REFUND PERMIT <br />Total for Department <br />2097 64TH <br />1801 77TH <br />6367 DEERW <br />2008 -02164 <br />ANOKA COUNTY GOVERNM LOCAL GOVERNMENT OFFICIA <br />PL1"tY CASH PETTY CASH REIMBURSEMENT <br />Total for Department 401 <br />ANOKA COUNTY TREASUR <br />ANOKA COUNTY GOVERNM <br />ADMINISTRATION RESOD <br />ACCLAIM BENEFITS <br />PETTY CASH <br />PRESS PUBLICATIONS, <br />STAR TRIBUNE, INC. <br />SPRINT <br />BIKE 4 COMMUTING <br />LOCAL GOVERNMENT <br />COBRA SERVICES <br />FSA MONTHLY SERVICE <br />PETTY CASH REIMBURSEMENT <br />ADVERTISE ACCOUNTING POS <br />ACCOUNTING POSITION ADVE <br />MONTHLY SERVICE <br />Total for Department 402 <br />MAPS <br />OFFICIA <br />SAM'S CLUB, INC. <br />Total for <br />MARTY LAW FIRM, LLC <br />POLIGRAPHICS <br />Total for <br />TDS METROCOM MN <br />SPRINT <br />Total for <br />SUPPLIES <br />Department 403 <br />PROFESSIONAL SERVICES <br />(50) 24 *48 CORRUGATED TW <br />Department 405 <br />MONTHLY PHONE SERVICE <br />MONTHLY SERVICE <br />Department 406 <br />Amount <br />922.71 <br />518.50 <br />681.40 <br />400.00 <br />160.00 <br />80.00 <br />314.22 <br />80.00 <br />160.00 <br />160.00 <br />122.60 <br />80.00 <br />80.00 <br />3,759.43* <br />27.50 <br />16.05 <br />43.55* <br />65.25 <br />27.50 <br />74.84 <br />143.55 <br />39.78 <br />148.00 <br />790.60 <br />110.12 <br />1,399.64* <br />71.75 <br />71.75* <br />1,078.63 <br />628.35 <br />1,706.98* <br />35.53 <br />18.80 <br />54.33* <br />-12- <br />• <br />