Laserfiche WebLink
Date: 08/13/2009 Time: 16:24:17 <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) 8118 <br />(A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department Vendor Name <br />8139 <br /># of copies: 1 <br />Description <br />MAYOR /COUNCIL <br />MAYOR / COUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />AFSCME COUNCIL #5 <br />ANOKA COUNTY <br />CENTENNIAL LAKES POL <br />LAW ENFORCEMENT LABO <br />LEAGUE OF MN CITIES <br />METRO COUNCIL ENVIRO <br />MN CHILD SUPPORT PAY <br />MONTHLY UNION DOES <br />MONTHLY CHARGES <br />JUNE 09 EAGLE BROOK OT <br />MONTHLY UNION DUES <br />ANNUAL WORKERS COMPENSAT <br />JULY 2009 SAC CHARGES <br />BRIAN C HRONSKI #0014011 <br />Total for Department <br />MAIN FLORAL LTD, INC FRESH ARRANGEMENT <br />LEAGUE OF MN CITIES ANNUAL WORKERS COMPENSAT <br />Total for Department 401 <br />ACCLAIM BENEFITS MONTHLY FSA PARTICIPATIO <br />LEAGUE OF MN CITIES ANNUAL WORKERS COMPENSAT <br />Total for Department 402 <br />u'.t.FCTIONS LEAGUE OF MN CITIES ANNUAL WORKERS COMPENSAT <br />Total for Department 403 <br />CABLE LEAGUE OF MN CITIES ANNUAL WORKERS COMPENSAT <br />Total for Department 404 <br />SENIORS LEAGUE OF MN CITIES ANNUAL WORKERS COMPENSAT <br />Total for Department 406 <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />LARSON ALLEN, LLP <br />LEAGUE OF MN CITIES <br />U S BANK <br />ROSEVILLE, CITY OF <br />Total for Department 407 <br />FINAL BILL OF FINANCIAL <br />ANNUAL WORKERS COMPENSAT <br />MNGFOA <br />MONTHLY IT SUPPORT <br />SEVERSON, SHELDON, D INVESTIGATION - CHARTER <br />RATWIK, ROSZAK & MAL PROFESSIONAL SERVICES <br />Total for Department 414 <br />ECONOMIC DEVELOPMENT LEAGUE OF MN CITIES ANNUAL WORKERS COMPENSAT <br />Total for Department 415 <br />PLANNING & ZONING LEAGUE OF MN CITIES ANNUAL WORKERS COMPENSAT <br />Amount <br />970.62 <br />426.00 <br />2,560.00 <br />924.00 <br />85,245.00 <br />25,740.00 <br />681.40 <br />116,547.02* <br />41.14 <br />21.00 <br />62.14* <br />153.45 <br />893.00 <br />1,046.45* <br />54.00 <br />54.00* <br />5.00 <br />5.00* <br />34.00 <br />34.00* <br />1,135.81 <br />565.00 <br />225.00 <br />5,769.58 <br />7,695.39* <br />310.00 <br />2,378.56 <br />2,688.56* <br />163.00 <br />163.00* <br />240.00 <br />-20- <br />• <br />• <br />• <br />