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Date: 09/18/2012 Time 14:42:24 Operator: pms <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) 10505 <br />(A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department Vendor Name <br />- 10512 <br /># of copies: 1 <br />Description <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />FINANCE <br />FINANCE <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />AFSCME COUNCIL #5 <br />ANOKA COUNTY PROPERT <br />ANOKA COUNTY PROPERT <br />ANOKA COUNTY PROPERT <br />LAW ENFORCEMENT LABO <br />I.RAGUE OF MN CITIES <br />MN CHILD SUPPORT PAY <br />MINNESOTA REVENUE <br />SEPTEMBER AFSCME DUES <br />6614 TELE LANE <br />6644 TELE DR EASEMENT <br />673 ARLO LANE <br />SEPTEMBER DUES <br />2012 -13 INSURANCE LMCIT <br />CHILD SUPPORT <br />WAGE LEVY <br />Total for Department <br />PRESS PUBLICATIONS, SUMMARY ORD 8 -12 <br />PRESS PUBLICATIONS, SUMMARY ORD. 7 -12 <br />Total for Department 401 <br />BARNA, GUZY & STEFFE <br />OPTUMHEALTH FINANCIA <br />OPTUMHEALTH FINANCIA <br />TRANS UNION LLC <br />PRESS PUBLICATIONS, <br />TASC - CLIENT INVOIC <br />TWIN CITIES OCCUPATI <br />2012 PD INTEREST ARBITRA <br />AUG. RETIREES <br />COBRA AUG ELIG PALN PART <br />EMPLOY CRD REPORT <br />ORD 5 -12 <br />TASC FLEXSYSTEM PLAN ADM <br />PRE - EMPLOY DRUG TEST <br />Total for Department 402 <br />MUNICI -PALS 2012 FALL BUSINESS MTG B <br />ROSEVILLE, CITY OF IT SERVICES BILLING SEPT <br />Total for Department 407 <br />KENNEDY & GRAVEN, IN CHARTER REVIEW <br />GECK, DUEA & OLSON, FORFEITURE CASES <br />GECK, DUEA & OLSON, PROSECTION /CONTRACT <br />Total for Department 414 <br />ANOKA COUNTY CENTRAL <br />TDS METROCOM MN <br />BOWDICH, JACKIE M. <br />HAGER, DALE <br />CONNEXUS ENERGY <br />MUNICI -PALS <br />ANOKA COUNTY SHERIFF <br />SHRED -IT USA MINNEAP <br />800 MHZ EQUIPT CHARGES P <br />TDS PHONE SERVICE <br />RECORD TECH TRAINING REI <br />TRAVEL TO FBI NATIONAL A <br />CONNEXUS ENERGY AUGUST E <br />2012 FALL BUSINESS MTG B <br />FIREARMS RANGE FEES <br />ON SITE SHRED -IT <br />Amount <br />645.01 <br />46.00 <br />46.00 <br />46.00 <br />945.00 <br />802.00 <br />1,029.66 <br />486.61 <br />4,046.28* <br />47.70 <br />27.83 <br />75.53* <br />992.00 <br />27.60 <br />50.32 <br />12.40 <br />572.40 <br />84.15 <br />55.00 <br />1,793.87* <br />37.00 <br />6,144.16 <br />6,181.16* <br />6,302.17 <br />250.00 <br />8,000.00 <br />14,552.17* <br />66.75 <br />673.49 <br />28.67 <br />496.60 <br />21.37 <br />74.00 <br />400.78 <br />49.50 <br />• <br />• <br />• <br />