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Date: 06/12/2009 <br />Ranges: <br />Time: 13:33:02 <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) 8040 - 8040 <br />(A) <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department <br />Vendor Name Description <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />FINANCE <br />FINANCE <br />FINANCE <br />LEGAL CONSULTANTS <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLI CE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLI CE <br />POLICE <br />AFSCME COUNCIL #5 JUNE D9 DUES <br />OPTUMHEALTH FINANCIA MAY PLAN PARTICIPANTS PR <br />MINNESOTA STATE RETI HCSP PARTICIPANT PREMIUM <br />CENTENNIAL LAKES POL APRIL EArr.EBROOK OVERTIM <br />LAW ENFORCEMENT LABO UNION DUES <br />MN CHILD SUPPORT PAY BRIAN C HRONSKI ID 00140 <br />FIRST AMERICAN TITLE 7989 LAKE DR ASSESSMENT <br />Total for Department <br />NYSTROM PUBLISHING C LINO LAKES NEWS, SUMMER <br />PRESS PUBLICATIONS, COMP PLAN SPEC MEETING P <br />Total for Department 401 <br />ACCLAIM BENEFITS <br />MCFOA <br />SAM'S CLUB, INC. <br />SPRINT <br />Total for <br />ANOKA COUNTY <br />LARSON ALLEN, LLP <br />ROSEVILLE, CITY OF <br />MONTHLY FSA PREMIUM <br />MEMBERSHIP FEES <br />OFFICE SUPPLIES <br />MONTHLY CHARGES <br />Department 402 <br />TAX PAVALBE 2010 ASSESSM <br />PROGRESS BILLING /YE FINA <br />JTPW JUNE 09 AGREEMENT <br />Total for Department 407 <br />SWEENEY, BORER, <br />& SW PROSELur1ON SVCS /PROCESS <br />Total for Department 414 <br />AMERIPRIDE LINEN /APP <br />CENTRAL COMMUNICATIo <br />CONNEXUS ENERGY <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />BROADWAY AWARDS, INC <br />BROADWAY AWARDS, INC <br />FAST BREAK CORNER MA <br />HAMMES, WILLIAM <br />IMAGE PRINTING G GRA <br />IMAGE PRINTING 4 GRA <br />INVENTORY TRADING CO <br />OTTER LAKE ANIMAL CA <br />RUGS <br />REMOTE SPEAK MICROPHON <br />APRIL 16 - MAY 18 2009 B <br />D PECCHIA UNIFORM ALLOWA <br />POLICE RESERVES SUPPLIES <br />ROSEWOOD PEN /BRASS PLATE <br />ROUND SILVER KEY TAG <br />CAR WASHES <br />REPLACE LOST CHECK 84996 <br />RICE LAKE DARE PROGRAM <br />RIGHTS & SERVICES CARDS <br />HOT SHOT JACKETS NAVY /CH <br />IMPOUND FEE /BOARDING <br />Amount <br />970.62 <br />70.24 <br />1,061.34 <br />3,060.00 <br />966.00 <br />681.40 <br />60.41 <br />6,870.01* <br />1,209.74 <br />23.85 <br />1,233.59* <br />143.55 <br />70.00 <br />24.17 <br />116.19 <br />353.91* <br />83,001.00 <br />1,688.82 <br />5,769.58 <br />90,459.40* <br />10,320.35 <br />10,320.35* <br />141.46 <br />66.75 <br />21.31 <br />120.50 <br />481.88 <br />100.91 <br />777.45 <br />19.16 <br />12.00 <br />237.28 <br />55.52 <br />400.00 <br />1,032.92 <br />-16- <br />• <br />