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Date: 10/16/2014 Time: 15:40:44 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 #: <br />(A) <br />(A) <br />(A) <br />(A) <br />(A) <br />(R) 12170 <br />(A) <br />Options: Print Ranges/Options: Y <br />Page on Department: N <br />Department Vendor Name <br />- 12186 <br /># of copies: 1 <br />Description <br />Amount <br />MAYOR/COUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />FINANCE <br />FINANCE <br />FINANCE <br />PLANNING & ZONING <br />PLANNING & ZONING <br />COMM DEV <br />AFSCME COUNCIL #5 <br />ANOKA COUNTY <br />ANOKA COUNTY <br />ANOKA COUNTY <br />ANOKA COUNTY <br />ANOKA COUNTY <br />ANOKA COUNTY <br />PROPERT <br />PROPERT <br />PROPERT <br />PROPERT <br />PROPERT <br />PROPERT <br />INTL UNION OF OPER E <br />LAW ENFORCEMENT LABO <br />METRO COUNCIL ENVIRO <br />MN CHILD SUPPORT PAY <br />OCTOBER UNION DUES <br />EASEMENT ENCROACHMENT -11 <br />EASEMENT ENCROACHMENT -19 <br />EASEMENT ENCROACHMENT -57 <br />EASEMENT ENCROACHMENT -64 <br />EASEMENT ENCROACHMENT -67 <br />EASEMENT ENCROACHMENT -79 <br />OCTOBER UNION DUES <br />OCTOBER UNION DUES <br />SEPTEMBER 2014 SAC <br />CHILD SUPPORT <br />Total for Department <br />LEAGUE OF MINNESOTA 2014-2015 MEMBERSHIP DUE <br />Total for Department 401 <br />663.88 <br />46.00 <br />46.00 <br />46.00 <br />46.00 <br />46.00 <br />46.00 <br />490.00 <br />945.00 <br />7,380.45 <br />1,061.30 <br />10,816.63* <br />15,976.00 <br />15,976.00* <br />OPTUMHEALTH FINANCIA SEPT ELIG PLAN PARTICIPA 48.10 <br />OPTUMHEALTH FINANCIA SEPT RETIREES 32.20 <br />PRESS PUBLICATIONS, AD ADVISORY BOARD OPENIN 112.00 <br />PRESS PUBLICATIONS, ORD #08-14 41.35 <br />TASC - CLIENT INVOIC SEPT ADMIN FEES 87.68 <br />U.S. BANK POST NET/UPS SERVICE 34.31 <br />MARTIN-McALLISTER PRE-EMPLOYMENT EVALUATIO 2,600.00 <br />MARTIN-McALLISTER PUBLIC SAFETY ASSESSMENT 450.00 <br />BUSINESS DATA RECORD DOCUMENT DESTRUCTION 12.21 <br />ESSENTIA HEALTH PRE-EMPLOYMENT SCREEN 25.00 <br />Total for Department 402 3,442.85* <br />PRESS PUBLICATIONS, CREDIT FOR AD #437355 <br />U.S. BANK ARROWWOOD/CONFERENCE ROD <br />CITY OF ROSEVILLE OCT IT SERVICES <br />Total for Department 407 <br />U.S. BANK TARGET/WIRELESS MOUSE <br />LARSEN, KATIE STATE APA CONF,HOTEL,MIL <br />Total for Department 416 <br />U.S. BANK HOLIDAY INN/STATE PLANNI <br />-136.46 <br />346.29 <br />6,688.67 <br />6,898.50* <br />16.06 <br />643.02 <br />659.08* <br />201.82 <br />Total for Department 418 201.82* <br />