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Date: 01/22/2009 Time: 13:32:58 Operator: KKF <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) 7709 - 7709 <br />(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 />ADMINISTRATION <br />ELECTIONS <br />SENIORS <br />FINANCE <br />FINANCE <br />ANOKA COUNTY TREASUR RECORDING FEES <br />METRO COUNCIL ENVIRO SAC FEES - DECEMBER <br />MN DEPT OF LABOR /IND 4TH QUARTER SURCHARGE <br />Total for Department <br />ADMINISTRATION RESOU Dec Cobra Adm <br />ACCLAIM BENEFITS FSA December <br />NEXTEL COMMUNICATION PHONE SERVICE <br />METROPOLITAN AREA MEETINGS <br />U S BANK COMPUTER CLASS <br />Total, for Department 402 <br />ANOKA COUNTY ELECTIO BALLOTS, BATTERIES, POST <br />Total for Department 403 <br />NEXTEL COMMUNICATION PHONE SERVICE <br />Total for Department 406 <br />ROLEK, ALAN MILEAGE /MEAL FOR MEETING <br />U S BANK GFOA CONS REGISTRATION <br />Total for Department 407 <br />LEGAL CONSULTANTS SWEENEY, BORER, & SW DECEMBER PROSECUTION SER <br />Total for Department 414 <br />PLANNING & ZONING BONESTROO, INC. COMP PLAN UPDATE <br />Total for Department 416 <br />COMM DEV NEXTEL COMMUNICATION PHONE SERVICE <br />Total for Department 418 <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />LYNN PEAVEY COMPANY, <br />CENTRAL COMMUNICATIO <br />CENTRAL COMMUNICATIO <br />KRISS DESIGN COMPANY <br />ASPEN MILLS, INC. <br />CENTURY COLLEGE <br />FOREST LAKE FLORAL, <br />XCEL ENERGY <br />STATE OF MINNESOTA <br />SUPPLIES <br />REMOTE SPEAKER MICROPHON <br />STATE ACCESS FEE <br />BUSINESS CARDS <br />DEMARS UNIFORM ALLOWANCE <br />LAW ENFORCEMENT TRAINING <br />FRESH FLOWERS <br />REISSUE CHECK 84744, END <br />CONNECT CHARGES <br />Amount <br />322.00 <br />3,613.50 <br />1,373.74 <br />5,309.24* <br />68.88 <br />143.55 <br />17.05 <br />66.00 <br />278.00 <br />573.48* <br />719.30 <br />719.30* <br />19.00 <br />19.00* <br />62.39 <br />370.00 <br />432.39* <br />10,510.29 <br />10,510.29* <br />2,753.22 <br />2,753.22* <br />17.05 <br />17.05* <br />104.05 <br />65.44 <br />900.00 <br />415.35 <br />17.57 <br />1,785.00 <br />53.36 <br />3.27 <br />390.00 <br />• <br />• <br />