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Date: 11/20/2013 Time: 0953:34 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) 11440 - 11473 <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 />MAYOR/COUNCIL <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 />PLANNING & ZONING <br />PLANNING & ZONING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />AFSCME COUNCIL #5 NOVEMBER 2013 UNION DUES <br />INTL UNION OF OPER E NOVEMBER 2013 UNION DUES <br />LAW ENFORCEMENT LABO NOVEMBER 2013 UNION DUES <br />METRO COUNCIL ENVIRO OCTOBER 2013 SAC <br />MN CHILD SUPPORT PAY CHILD SUPPORT <br />Total for Department <br />U.S. BANK REFRESHMENTS NE METRO CO <br />PECHMAN, KRISTIN - D WINTER NEWSLETTER DESIGN <br />Total for Department 401 <br />OPTUMHEALTH FINANCIA OCT ELIG PLAN PARTICIPAN <br />OPTUMHEALTH FINANCIA OCTOBER RETIREES <br />DONALD SALVERDA & AS NE METRO LEADERSHIP GROW <br />BUSINESS DATA RECORD DOCUMENT DESTRUCTION <br />Total for Department 402 <br />PRESS PUBLICATIONS, ACCURACY TEST VOTING EQU <br />PRESS PUBLICATIONS, GENERAL ELECTION BALLOT <br />PRESS PUBLICATIONS, PUBLIC NOTICE OF ELECTIO <br />BARTELL, JULIE ELECTION SUPPLIES <br />Total for Department 403 <br />CITY OF ROSEVILLE NOVEMBER IT SERVICES <br />Total for Department 407 <br />RATWIK, ROSZAK & MAL LEGAL <br />GECK, DUEA & OLSON, LEGAL FORFEITURE <br />GECK, DUEA & OLSON, LEGAL PROSECUTION CONTRA <br />Total for Department 414 <br />RATWIK, ROSZAK & MAL LEGAL <br />CES IMAGING PLOTTER/SCANNER MAINTENA <br />Total for Department 416 <br />WSB & ASSOCIATES, IN SEPT CITY SPECIFICATIONS <br />WSB & ASSOCIATES, IN SEPT GENERAL ENGINEERING <br />WSB & ASSOCIATES, IN SEPT GPS/GIS MISC ASSIST <br />WSB & ASSOCIATES, IN SEPT MS4 SERVICES <br />WSB & ASSOCIATES, IN SEPT OTTER LK RD WETLAND <br />626.17 <br />458.50 <br />945.00 <br />19,285.20 <br />1,269.42 <br />22,584.29* <br />8.98 <br />330.00 <br />338.98* <br />48.10 <br />27.60 <br />92.87 <br />11.35 <br />179.92* <br />24.60 <br />270.60 <br />98.40 <br />63.64 <br />457.24* <br />6,630.42 <br />6,630.42* <br />805.60 <br />110.00 <br />8,000.00 <br />8,915.60* <br />449.50 <br />85.50 <br />535.00* <br />151.50 <br />4,616.00 <br />124.50 <br />303.00 <br />2,260.00 <br />