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Date: 06/13/2014 Time: 13:32:42 Operator: TJT <br />Ranges: <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 If: <br />(A) <br />(A) <br />(A) <br />(A) <br />(A) <br />(r) 11928 <br />(A) <br />Options: Print Ranges/Options: Y <br />Page on Department: N <br />Department Vendor Name <br />- 11952 <br /># of copies: 1 <br />Description <br />Amount <br />AFSCME COUNCIL #5 <br />ANOKA COUNTY PROPERT <br />ANOKA COUNTY PROPERT <br />ANOKA COUNTY PROPERT <br />INTL UNION OF OPER E <br />LAW ENFORCEMENT LABO <br />LIVING WATERS LUTHER <br />METRO COUNCIL ENVIRO <br />JUNE UNION DUES <br />EASEMENT ENCROACHMENT -10 <br />EASEMENT ENCROACHMENT -10 <br />EASEMENT ENCROACHMENT -17 <br />JUNE UNION DUES <br />JUNE UNION DUES <br />EAID GRANT PMT HANDICAPP <br />MAY 2014 SAC <br />MN CHILD SUPPORT PAY CHILD SUPPORT <br />Total for Department <br />MAYOR/COUNCIL CROWN MARKING, INC. NAME PLATES <br />Total for Department 401 <br />ADMINISTRATION TASC - CLIENT INVOIC MAY ADMIN FEE <br />Total for Department 402 <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />CLIFTON LARSON ALLEN AUDIT PROGRESS BILLING # <br />IMAGE PRINTING & GRA ANNUAL REPORT COVERS <br />TYLER TECHNOLOGIES, SOFTWARE MAINTENANCE CON <br />CITY OF ROSEVILLE JUNE IT SERVICES <br />Total for Department 407 <br />595.46 <br />46.00 <br />46.00 <br />46.00 <br />491.25 <br />900.00 <br />4,078.21 <br />9,840.60 <br />1,262.30 <br />17,305.82* <br />44.20 <br />44.20* <br />87.68 <br />87.68* <br />4,440.00 <br />39.75 <br />7,176.48 <br />6,688.67 <br />18,344.90* <br />RATWIK, ROSZAK & MAL LEGAL 5,134.42 <br />GECK, DUEA & OLSON, LEGAL FORFEITURE 1,277.20 <br />GECK, DUEA & OLSON, LEGAL PROSECUTION CONTRA 16,500.00 <br />Total for Department 414 22,911.62* <br />ECONOMIC DEVELOPMENT BARSNESS, KIRSTIN ECONOMIC DEVELOPMENT STR <br />ECONOMIC DEVELOPMENT BARSNESS, KIRSTIN RFI -LEGACY AT WOOD'S EDG <br />Total for Department 415 <br />ENGINEERING WSB & ASSOCIATES, <br />ENGINEERING WSB & ASSOCIATES, <br />ENGINEERING WSB & ASSOCIATES, <br />ENGINEERING WSB & ASSOCIATES, IN APRIL TRAFFIC SAFETY <br />Total for Department 417 <br />IN APRIL GENERAL ENGINEERIN <br />IN APRIL GPS/GIS MISC ASSIS <br />IN APRIL SURFACE WATER MGMT <br />POLICE <br />POLICE <br />HAGERT, MELISSA <br />ASPEN MILLS, INC. <br />2,200.00 <br />1,750.00 <br />3,950.00* <br />4,755.17 <br />2,714.00 <br />881.50 <br />147.00 <br />8,497.67* <br />C BATTERIES 31.90 <br />UNIFORM ALLOWANCE B.STRU 61.94 <br />