Laserfiche WebLink
Date: 11/12/2009 Time: 16:09:55 <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) 8294 <br />(A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department Vendor Name <br />- 8294 <br /># of copies: 1 <br />Description <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ELECTIONS <br />ELECTIONS <br />FLFCTI ONS <br />ELECTIONS <br />FINANCE <br />FINANCE <br />FINANCE <br />AFSCME COUNCIL #5 <br />ANOKA COUNTY <br />ANOKA COUNTY <br />LAW ENFORCEMENT LABO <br />MN CHILD SUPPORT PAY <br />MINNESOTA REVENUE <br />Total for D <br />MONTHLY LOCAL #5 DUES <br />OCT 09 RECORDING FEES • <br />SEPT 09 RECORDING FEES <br />LOCAL 260/299 DUES <br />BRIAN C HRONSKI ID #0014 <br />D LICHTSCHEIDL WAGE LEVY <br />epartment <br />LEAGUE OF MINNESOTA <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />SPRINT <br />Total for <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />VIGER, JEAN <br />CODE CONTRACT & LEGAL RE <br />ADOPTION OF CODE OF ORDI <br />D STOLTZ RESIGNATION PUB <br />SUMMARY OF ORD 07 -D9 PUB <br />MONTHLY CELL CHARGES <br />Department 402 <br />NOTICE OF MUNICIPAL ELEC <br />NOTICE OF MUNICIPAL ELEC <br />VOTING TABULATING PUBLIC <br />REIMBURSE ELECTION DAY E <br />Total for Department 403 <br />MATT PARROTT AND SON W2 & 1099 FORMS <br />FREAD, KIMBERLY MILEAGE REIMBURSEMENT <br />ROSEVILLE, CITY OF NOV 09 IT SUPPORT <br />Total for Department 407 <br />PLANNING a ZONING PRESS PUBLICATIONS, RESCBEDULE P E Z MEETING <br />Total for Department 416 <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />PREMIUM WATERS, INC. <br />ANOKA COUNTY CENTRAL <br />ANOKA COUNTY CENTRAL <br />CUB FOODS <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />CONNEXUS ENERGY <br />FRATTALLONE'S HARDWA <br />SAM'S CLUB, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />MONTHLY BOTTLED WATER CH <br />OCT 09 WIRELESS INTERNET <br />RADIO SYSTEM EQUIPMENT'C <br />MISC SUPPLIES <br />K STREGE UNIFORM ALLOWAN <br />POLICE RESERVE UNIFORMS <br />OCT 09 UTILITY USAGE <br />KEYS DOUBLE CUT <br />MISC SUPPLIES <br />C BRAGELMAN UNIFORM ALLO <br />J MARTIN UNIFORM ALLOWAN <br />-5- <br />Amount <br />886.20 <br />346.60 <br />622.60 <br />1,050.00 <br />681.40 <br />160.32 <br />3,747.12* <br />4,226.00 <br />238.50 <br />35.78 <br />47.70 <br />116.82 <br />4,664.80* <br />29.81 <br />190.80 <br />23.85 <br />171.48 <br />415.94* <br />179.68 <br />19.80 <br />5,769.58 <br />5,969.06* <br />19.88 <br />19.88* <br />28.14 <br />774.18 <br />462.98 <br />128.72 <br />19.13 <br />298.90 <br />21.37 <br />6.39 <br />60.27 <br />96.18 <br />229.99 <br />• <br />• <br />• <br />