09/28/2009 Council Packet - Laserfiche WebLink

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Date: 09/18/2009 Time: 09 :14:32 Operator: KKF Ranges: Page: 1 City of Lino Lakes FM Entry - Invoice Payment - Department Report Fund: (A) Dept Id: (A) Program: (A) Vendor #: (A) Invoice #: (A) Schedule Journal #: (R) 8189 - 8195 Bank #: (A) Options: Print Ranges /Options: Y # of copies: 1 Page on Department: N Department Vendor Name Description Amount ANOKA COUNTY QUIT CLAIM DEEDS /DEV CON 230.00 CENTRAL PENSION FUND SEPT_ 09 CONTRIBUTIONS 2,457.60 CENTENNIAL LAKES POL JULY EArU•R BROOK OVERTIM 2,200.00 INTL UNION OF OPER E SEPT. UNION DUES 496.00 LEAGUE OF MN CITIES 09 -10 VOLUNTEER COVERAGE 1,000.00 LEAGUE OF MN CITIES INSURANCE ALLOCATION 200 109,066.00 MN CHILD SUPPORT PAY BRIAN C HRONSKI 00140117 681.40 MN NCPERS LIFE INSUR SEPT 09 PERA LIFE 384.00 Total for Department 116,515.00* MAYOR /COUNCIL MAIN FLORAL LTD, INC GREEN PLANT 37.44 MAYOR /COUNCIL LEAGUE OF MINNESOTA CITY MEMBERSHIP DUES 13,817.00 MAYOR /COUNCIL LEAGUE OF MN CITIES INSURANCE ALLOCATION 200 3,223.00 MAYOR /COUNCIL MINNESOTA MAYORS ASS MN MAYOR ASSOC MEMBERS= 20.00 Total for Department 401 17,097.44* ADMINISTRATION MCFOA REGION IV J VIGER /J BARTELL REGIST 12.00 Total for Department 402 12.00* CHARTER MARTY LAW FIRM, LLC AMENDING THE CHARTER COS 107.30 Total for Department 405 107.30* SENIORS TDS METROCOM MN MONTHLY PHONE CHARGES 39.53 Total for Department 406 39.53* FINANCE ROSEVILLE, CITY OF JPA 09/09 - IT SUPPORT 5,769.58 Total for Department 407 5,769.58* PLANNING & ZONING ANOKA COUNTY QUIT CLAIM DEEDS /DEV CON 46.00 Total for Department 416 46.00* ENGINEERING TKDA 2009 GEN FOND ENGRG SVCS 19,297.86 ENGINEERING TKDA PINE STREET PAVING IMPRO 1,438.56 Total for Department 417 20,736.44* COMM DEV SHORT- ELLIOTT- HENDRI GIS SERVICES 639.00 Total for Department 418 639.00* POLICE CENTRAL COMMUNICATIO VERIZON WIRELESS INTERNE 774.18 POLICE TDS METROCOM MN MONTHLY PHONE CHARGES 660.94 •