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Date: 05/15/2009 Time: 10:15:22 <br />• <br />Ranges: <br />Operator: KKF <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) 7972 <br />(A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department Vendor Name <br />7988 <br /># of copies: 1 <br />Description <br />Amount <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />•NISTRTIDN <br />CHARTER <br />CHARTER <br />CHARTER <br />SENIORS <br />FINANCE <br />FINANCE <br />FINANCE <br />AMERICAN FAMILY LIFE <br />ANDKA COUNTY <br />MINNESOTA STATE RETI <br />INTL UNION OF OPER E <br />IMAGE PRINTING & GRA <br />MN CHILD SUPPORT PAY <br />MN NCPERS LIFE INSUR <br />MONTHLY PREMIUMS <br />APRIL 09 CHARGES <br />HEALTH CARE SAVINGS PLAN <br />MONTHLY UNION DUES <br />DOG LICENSE FORM <br />B.C. HRONSKI D014011778 <br />MONTHLY INS PREMIUMS <br />Total for Department <br />MAIN FLORAL LTD, INC BLOOMING PLANT -VIGER <br />PRESS PUBLICATIONS, NOTICE OF SPECIAL MEETIN <br />RATWIK, ROSZAK & MAL PROFESSIONAL SERVICES <br />Total for Department 401 <br />BARNA, GUZY & S TELE CONFERENCE A /INS AT <br />ADMINISTRATION RESOD APR ELIGIBLE PLAN PARTIC <br />ACCLAIM BENEFITS FSA PARTICIPANT ACCOUNT <br />LEAGUE OF MINNESOTA 2009 FULL CONFERENCE REG <br />Total for Department 402 <br />TIMESAVER OFF -SITE S CHARTER COMMISSION MEETI <br />MARTY LAW FIRM, LLC 1ST QTR 2009 LEGAL Yt:t:S <br />MARTY LAW FIRM, LLC 2008 LEGAL FEES <br />Total for Department 405 <br />TDS METROCOM MN MONTHLY PHONE SERVICES <br />Total for Department 406 <br />LARSON ALLEN, LIP PROGRESS BILL THRU 4/18/ <br />U S BANK U OF M CCE <br />ROSEVILLE, CITY OF JOINT POWERS AGREEMENT 5 <br />Total for Department 407 <br />ECONOMIC DEVELOPMENT U S BANK ULI MINNESOTA <br />Total for Department 415 <br />PLANNING & ZONING <br />ENGINEERING <br />• <br />SMYSER, JEFF PARKING <br />Total for Department 416 <br />T.K_D.A. <br />197.34 <br />270.00 <br />1,061.34 <br />488.00 <br />65.10 <br />681.40 <br />384.00 <br />3,147.18* <br />35.17 <br />23.85 <br />1,399.00 <br />1,458.02* <br />52.00 <br />72.28 <br />138.60 <br />350.00 <br />612.88* <br />188.75 <br />1,062.85 <br />1,126.65 <br />2,378.25* <br />36.48 <br />36.48* <br />681.15 <br />135.00 <br />5,769.58 <br />6,585.73* <br />25.00 <br />25.00* <br />38.00 <br />38.00* <br />PROF SVCS - ANOKA CO 5,225.35 <br />-15- <br />