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Date: 04/13/2012 Time: 10:06:22 Operator: KKF <br />Ranges: <br />FM Entry - <br />Fund: <br />Dept Id: <br />Program: <br />Vendor #: <br />Invoice #: <br />Schedule Journal #: <br />Bank #: <br />Page: 1 <br />City of Lino Lakes <br />Invoice Payment - Department Report <br />(A) <br />(A) <br />(A) <br />(A) <br />(A) <br />(R) 10168 <br />(A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department Vendor Name <br />- 10179 <br /># of copies: 1 <br />Description <br />Amount <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />1.N4CE <br />CE <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />AFSCME COUNCIL #5 <br />LAW ENFORCEMENT LABO <br />METRO COUNCIL ENVIRO <br />MN CHILD SUPPORT PAY <br />U S BANK VISA <br />U 5 BANK VISA <br />Total for <br />LEAGUE OF MINNESOTA <br />LEAGUE OF MINNESOTA <br />PRESS PUBLICATIONS, <br />APR. 2012 UNION DUES <br />APR. 2012 DUES <br />MARCH 2012 SEWER AVAILAB <br />CHILD SUPPORT <br />EMPLOYEE COMPUTER PURCHA <br />EMPLOYEE COMPUTER PURCHA <br />Department <br />RAFFERTY -2012 ANNUAL CON <br />REINERT -2012 ANNUAL CONF <br />NOTICE OF JOINT MEETING <br />Total for Department 401 <br />.LEAGUE OF MINNESOTA KARLSON -2012 ANNUAL CONF <br />U 5 BANK VISA MCMA ANNUAL CONFERENCE <br />U S BANK VISA MISC OFFICE SUPPLIES <br />Total for Department 402 <br />SPRINGSTED, INC. ROLEK - SPRINGSTED ACADEMY <br />ROSEVILLE, CITY OF APRIL 2012 IT SERVICES <br />Total for Department 407 <br />RATWIK, ROSZAK & MAL FEB. 2012 MISC PROF SVCS <br />GECK, DUEA & OLSON, FORFEITURE SVCS <br />GECK, DUEA & OLSON, PROSECUTION SERVICES <br />Total for Department 414 <br />ECONOMIC DEVELOPMENT QUAD AREA CHAMBER OF LEGISLATIVE LUNCH & LEAR <br />Total for Department 415 <br />PLANNING & ZONING <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />4i) <br />U S BANK VISA MN GOV'T TRAINING SVCS <br />Total for Department 416 <br />DAKOTA COUNTY RECEIV <br />ANOKA COUNTY GOVERNM <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />CONNEXUS ENERGY <br />KEEPRS, INC. <br />OTTER LAKE ANIMAL CA <br />702.75 <br />966.00 <br />9,365.40 <br />901.38 <br />683.46 <br />782.40' <br />13,401.39* <br />50.00 <br />50.00 <br />35.78 <br />135.78* <br />50.00 <br />225.00 <br />92.05 <br />367.05* <br />40.00 <br />6,144.16 <br />6,184.16* <br />3,341.64 <br />-50.00 <br />8,000.00 <br />11,291.64* <br />15.00 <br />15.00* <br />30.00 <br />30.00* <br />MARCH 2012 DETOX TRANSPO 67.00 <br />2012 SHARED ONGOING COST 6,264.00 <br />BOEHME UNIFORM ALLOWANCE 105.60 <br />WAGNER UNIFORM ALLOWANCE 686.24 <br />MONTHLY ELECT CHARGES 21.37 <br />REPATCH 8.55 <br />IMPOUND FEE, EUTHANSIA 79.28 <br />P10 <br />