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Date: 01/23/2009 <br />Ranges: <br />Time: 10:48:50 Operator: KKF <br />Page: 1 <br />City of Lino Lakes <br />FM Entry - Invoice - Payment Processing - Council <br />Check Date: (r) 01092009 - 01092009 <br />Check #: (A) <br />Schedule Journal: (r) 7690 - 7690 <br />Bank #: (A) <br />Options: # of copies: 1 Sort: V Detail /Summary: d <br />Check# Vendor Name Description Dept Amount <br />84872 AFSCME COUNCIL #5 JAN. 09 MNTHLY DUES 101- -204 893.34 <br />Vendor 000408 Total: 893.34 <br />84874 MINNESOTA STATE RETIREME HEALTH CARE SAVINGS. PLAN 101 - -204 9,535.21 <br />Vendor 001016 Total: 9,535.21 <br />84873 LAW ENFORCEMENT LABOR SE JAN. 09 MNTHLY DUES 101- -204 966.00 <br />Vendor 002208 Total: 966.00 <br />84875 MN CHILD SUPPORT PAYMENT Brian C. Hronski ID: 00 101 - -204 681.40 <br />Vendor 002931 Total: 681.40 <br />Report Total: 12,075.95 <br />• <br />• <br />