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DALE: 07/13/2012 Time 14:59:21 Operator: pms <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) 10353 - 10376 <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 />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />CABLE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />AFSCME COUNCIL #5 JULY 2012 UNION DUES <br />LAW ENFORCEMENT LABO JULY 2012 UNION DUES <br />METRO COUNCIL ENVIRO SAC JUNE 2012 <br />MN CHILD SUPPORT PAY CHILD SUPPORT <br />TRAPPER'S BAR AND GR REFUND - OVERPAYMENT DAN <br />BLUE HERON DAYS ASSISTANCE WITH BLUE HER <br />Total for Department <br />RAFFERTY, ROBIN G. LMC CONFERENCE THE SUITE <br />REINERT, JEFF LMC CONFERENCE THE SUITE <br />U S BANK VISA RECOGNITION CERTIFICATES <br />U S BANK VISA RECOGNITION GIFT CARDS <br />Total for Department 401 <br />BARNA, GUZY & STEFFE PROFESSIONAL FEES <br />OPTUMHEALTH FINANCIA JUN - ELIG PLAN PARTICIP <br />OPTUMHEALTH FINANCIA JUNE RETIREES <br />U S BANK VISA LICENSE OF ADOBE ACROBAT <br />TASC - CLIENT INVOIC FLEX PLAN ADMIN. <br />KARLSON, JEFFREY KARLSON LMC CONFERENCE R <br />Total for Department 402 <br />NMTV (NORTH METRO TE MACKIE 12x4 COMPACT LIVE <br />Total for Department 404 <br />PRESS PUBLICATIONS, ANNUAL SUMMARY <br />PRESS PUBLICATIONS, STATEMENT OF CASH FLOW <br />PRESS PUBLICATIONS, STATEMENT OF NET ASSET <br />PRESS PUBLICATIONS, STATEMENT OF REV EXPENSE <br />GOVERNMENT FINANCE 0 BASE MEMBERSHIP AL ROLEK <br />ROSEVILLE, CITY OF IT SERVICES BILLING JULY <br />Total for Department 407 <br />RATWIK, ROSZAK & MAL <br />GECK, DUEA & OLSON, <br />Total for <br />PRESS PUBLICATIONS, <br />MINNESOTA UI <br />RATWIK, ROSZAK & MAL <br />MAY LEGAL SERVICES <br />PROFESSIONAL SERV. LL PR <br />Department 414 <br />PUBLIC HEARING 7/11/12 <br />2ND QTR UNEMPLOYMENT <br />ZONING ORD. - MAY LEGAL <br />Amount <br />684.25 <br />1,035.00 <br />9,365.40 <br />1,029.66 <br />50.00 <br />6,552.00 <br />18,716.31* <br />159.21 <br />324.05 <br />160.00 <br />125.00 <br />768.26* <br />229.50 <br />51.80 <br />23.00 <br />211.03 <br />84.15 <br />122.25 <br />721.73* <br />369.07 <br />369.07* <br />202.73 <br />107.33 <br />125.21 <br />119.25 <br />190.00 <br />6,144.16 <br />6,888.68* <br />1,107.25 <br />8,000.00 <br />9,107.25* <br />47.70 <br />6,358.00 <br />58.00 <br />• <br />