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Date: 10/22/2013 Time: 144411 Operator: TJT <br />Ranges: <br />Page: <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) 11399 - 11420 <br />Bank #: (A) <br />Options: Print Ranges/Options: Y # of copies: 1 <br />Page on Department: N <br />Department <br />Vendor Name Description <br />MAYOR/COUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ELECTIONS <br />CHARTER <br />FINANCE <br />FINANCE <br />FINANCE <br />AFSCME COUNCIL #5 OCTOBER 2013 UNION DUES <br />ANOKA COUNTY PROPERT EASEMENT ENCROACHMENT 16 <br />ANOKA COUNTY PROPERT EASEMENT ENCROACHMENT 23 <br />ANOKA COUNTY PROPERT EASEMENT ENCROACHMENT 23 <br />INTL UNION OF OPER E OCTOBER 2013 UNION DUES <br />LAW ENFORCEMENT LABO OCTOBER 2013 UNION DUES <br />LEAGUE OF MN CITIES INS 2013-14 MISSED TAHOE <br />METRO COUNCIL ENVIRO SEPTEMBER 2013 SAC <br />MN CHILD SUPPORT PAY CHILD SUPPORT <br />ELITE HOMES REFUND PEDDLER LICENSE F <br />TOTAL COMFORT REFUND PERMIT FEE <br />Total for Department <br />LEAGUE OF MINNESOTA MEMBERSHIP DUES <br />Total for Department 401 <br />OPTUMHEALTH FINANCIA SEPT ELIG PLAN PARTICIPA <br />OPTUMHEALTH FINANCIA SEPT RETIREES <br />PRESS PUBLICATIONS, CHARTER COMMISSION OPENI <br />TASC - CLIENT INVOIC SEPT 2013 ADMIN <br />U.S. BANK PEDOMETERS USA/WELLNESS <br />U.S. BANK UPPER MIDWEST REGIONAL S <br />MINNESOTA OCCUPATION TRAINING CLASS <br />Total for Department 402 <br />ANOKA COUNTY ELECTIO <br />Total for <br />TIMESAVER OFF-SITE S <br />Total for <br />U.S. BANK <br />U.S. BANK <br />CITY OF ROSEVILLE <br />Total for <br />ANNUAL FEE JOINT POWERS <br />Department 403 <br />CHARTER COMMISSION 10/10 <br />Department 405 <br />ECONOMIC DEVELOPMENT KENNEDY & GRAVEN, CH <br />Total for <br />PLANNING & ZONING NELSON, ROBERT <br />ARROWWOOD/MN GFOA CONFER <br />UPPER MIDWEST REGIONAL S <br />OCTOBER IT SERVICES <br />Department 407 <br />LEGAL-ASSISTED LIVING EX <br />Department 415 <br />3RD QTR PLANNING & ZONIN <br />Amount <br />626.17 <br />46.00 <br />46.00 <br />46.00 <br />486.30 <br />945.00 <br />287.00 <br />16,874.55 <br />1,397.70 <br />250.00 <br />48.00 <br />21,052.72* <br />15,429.00 <br />15,429.00* <br />47.36 <br />27.60 <br />24.60 <br />91.26 <br />128.56 <br />100.00 <br />236.00 <br />655.38* <br />2,939.73 <br />2,939.73* <br />224.85 <br />224.85* <br />346.29 <br />100.00 <br />6,630.42 <br />7,076.71* <br />535.47 <br />535.47* <br />150.00 <br />