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Date: 11/19/2014 Time: 10:44:46 Operator: TJT <br />Ranges: <br />Page: 1 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Fund: (A) <br />Dept Id: (A) <br />Program: (A) <br />Vendor #: (A) <br />Invoice #: (A) <br />Schedule Journal #: (R) 12217 - 12243 <br />Bank #: (A) <br />Options: Print Ranges/Options: Y # of copies: 1 <br />Page on Department: N <br />Department <br />Vendor Name Description <br />Amount <br />MAYOR/COUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ELECTIONS <br />ELECTIONS <br />ELECTIONS <br />ELECTIONS <br />FINANCE <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />AFSCME COUNCIL #5 NOVEMBER UNION DUES <br />ANOKA COUNTY PROPERT EASEMENT ENCROACHMENT -66 <br />ANOKA COUNTY PROPERT EASEMENT ENCROACHMENT -88 <br />ANOKA COUNTY PROPERT EASEMENT ENCROACHMENT -95 <br />IMPERIAL HOMES, INC. REFUND 2013-00518 OVERPA <br />INTL UNION OF OPER E NOVEMBER UNION DUES <br />LAW ENFORCEMENT LABO NOVEMBER UNION DUES <br />METRO COUNCIL ENVIRO OCTOBER 2014 SAC <br />MN CHILD SUPPORT PAY CHILD SUPPORT <br />Total for Department <br />PECHMAN, KRISTIN - D WINTER NEWSLETTER & P&R <br />Total for Department 401 <br />OPTUMHEALTH FINANCIA <br />OPTUMHEALTH FINANCIA <br />PRESS PUBLICATIONS, <br />TASC - CLIENT INVOIC <br />MARTIN-McALLISTER <br />MARTIN-McALLISTER <br />BUSINESS DATA RECORD <br />Total for Department 402 <br />623.84 <br />46.00 <br />46.00 <br />46.00 <br />50.00 <br />462.00 <br />990.00 <br />9,840.60 <br />1,245.88 <br />13,350.32* <br />1,015.62 <br />1,015.62* <br />OCTOBER-ELIG PLAN PARTIC 48.10 <br />OCTOBER -RETIREES 27.60 <br />CD ADMINISTRATIVE ASSIST 112.00 <br />FSA ADMINISTRATION FEES 87.68 <br />PERSONNEL EVALUATION 900.00 <br />PUBLIC SAFETY ASSESSMENT 450.00 <br />DOCUMENT DESTRUCTION 36.28 <br />1,661.66* <br />ANOKA COUNTY ELECTIO 2014 GENERAL ELECTION BA <br />PRESS PUBLICATIONS, NOTICE OF SPECIAL ELECTI <br />PRESS PUBLICATIONS, SAMPLE BALLOT <br />BARTELL, JULIE ELECTION SUPPLIES <br />Total for Department 403 <br />CITY OF ROSEVILLE NOV IT SERVICES <br />Total for Department 407 <br />336.61 <br />132.32 <br />132.32 <br />23.48 <br />624.73* <br />6,688.67 <br />6,688.67* <br />RATWIK, ROSZAK & MAL SEPT LEGAL 3,409.78 <br />GECK, DUEA & OLSON, LEGAL FORFEITURE 72.10 <br />GECK, DUEA & OLSON, LEGAL PROSECUTION CONTRA 8,250.00 <br />Total for Department 414 11,731.88* <br />WSB & ASSOCIATES, IN SEPT 2014 STORMWATER ORD <br />WSB & ASSOCIATES, IN SEPT GENERAL ENGINEERING <br />WSB & ASSOCIATES, IN SEPT MS4 SERVICES <br />1,428.00 <br />4,755.17 <br />655.00 <br />