Laserfiche WebLink
Date: 04/22/2015 Time: 14:38:56 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) 12588 <br />(A) <br />Options: Print Ranges/Options: Y <br />Page on Department: N <br />Department Vendor Name <br />12600 <br /># of copies: 1 <br />Description <br />Amount <br />MAYOR/COUNCIL <br />MAYOR/COUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />CHARTER <br />CHARTER <br />FINANCE <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />AFSCME COUNCIL #5 <br />INTL UNION OF OPER E <br />LAW ENFORCEMENT LABO <br />METRO COUNCIL ENVIRO <br />MN CHILD SUPPORT PAY <br />U.S. BANK <br />Buchholtz, Justin <br />Total for <br />U.S. BANK <br />City of Circle Pines <br />Total for <br />OPTUMHEALTH FINANCIA <br />TASC <br />U.S. <br />U.S. <br />U.S. <br />U.S. <br />- CLIENT INVOIC <br />BANK <br />BANK <br />BANK <br />BANK <br />BUSINESS DATA RECORD <br />APRIL UNION DUES 684.58 <br />APRIL UNION DUES 495.00 <br />APRIL UNION DUES 1,034.00 <br />MARCH 2015 SAC 9,840.60 <br />CHILD SUPPORT 1,328.95 <br />HP/EE COMPUTER PURCHASE 1,155.06 <br />REFUND CONTRACTOR LICENS 10.00 <br />Department 14,548.19* <br />CUB/COOKIES, WATER JOINT <br />PUBLIC DATA REQUEST-COPI <br />Department 401 <br />MARCH COBRA FEE <br />MARCH ADMIN FEE <br />IIMC/MEMBERSHIP J.BARTEL <br />IIMC/MEMBERSHIP L.HOGSTA <br />MCMA ANNUAL CONF J.KARLS <br />TI HOTEL/CITY CLERK CONF <br />DOCUMENT DESTRUCTION <br />FIRST ADVANTAGE LNS ANNUAL ENROLLMENT <br />Total for Department 402 <br />TIMESAVER OFF-SITE S CHARTER COMMISSION MEETI <br />MARTY LAW FIRM, LLC LEGAL -CHARTER COMMISSION <br />Total for Department 405 <br />CITY OF ROSEVILLE IT SERVICES <br />Total for Department 407 <br />18.95 <br />236.97 <br />255.92* <br />70.00 <br />95.00 <br />195.00 <br />95.00 <br />500.00 <br />76.50 <br />17.52 <br />352.00 <br />1,401.02* <br />133.00 <br />183.75 <br />316.75* <br />6,653.75 <br />6,653.75* <br />GECK, DUEA & OLSON, LEGAL -FORFEITURE 41.20 <br />GECK, DUEA & OLSON, LEGAL -PROSECUTION CONTRA 8,250.00 <br />Total for Department 414 8,291.20* <br />ECONOMIC DEVELOPMENT KENNEDY & GRAVEN, CH FEB LEGAL <br />ECONOMIC DEVELOPMENT Twin Cities Gateway MARCH TOURISM TAX <br />ECONOMIC DEVELOPMENT LHB, Inc. FEB 49 CLUB TIF ANALYSIS <br />Total for Department 415 <br />124.00 <br />5,286.00 <br />2,239.25 <br />7,649.25* <br />POLICE HAGERT, MELISSA BATTERIES 80.72 <br />