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Date: 10/15/2012 Time: 10:13:53 Operator: TJT <br />•eS: <br />Page: 1 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Fund: <br />Dept Id: <br />Program: <br />Vendor 8: <br />Invoice #: <br />Schedule Journal #: <br />Bank #: <br />(A) <br />(A) <br />(A) <br />(A) <br />(A) <br />(R) 10558 <br />(A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department Vendor Name <br />- 10563 <br /># of copies: 1 <br />Description <br />Amount <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />FINANCE <br />AFSCME COUNCIL #5 <br />ANOKA COUNTY PROPERT <br />ANOKA COUNTY PROPERT <br />LAW ENFORCEMENT LABO <br />METRO COUNCIL ENVIRO <br />MN CHILD SUPPORT PAY <br />OCTOBER 2012 UNION DUES <br />EASEMENT ENCROACHMENT 14 <br />EASEMENT ENCROACHMENT 50 <br />OCT 2012 UNION DUES <br />SEPT SAC CHARGES <br />CHILD SUPPORT <br />Total for Department <br />BARNA, GUZY & STEFFE 2012 POLICE INTEREST ARB <br />OPTUMHEALTH FINANCIA SEPT 2012 COBRA ELIG PLA <br />OPTUMHEALTH FINANCIA SEPT 2012 RETIRES <br />LEAGUE OF MINNESOTA 11/14/12 REGIONAL MEETIN <br />TASC - CLIENT INVOIC SEPT 2012 FLEXSYSTEM PLA <br />Total for Department 402 <br />ROSEVILLE, CITY OF OCT 2012 IT SERVICE <br />Total for Department 407 <br />L CONSULTANTS GECK, DUEA & OLSON, FORFEITURE FOR JJ <br />CONSULTANTS GECK, DUEA & OLSON, PROSECUTION /CONTRACT <br />Total for Department 414 <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />COMM DEV <br />COMM DEV <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />• <br />WSB & ASSOCIATES, IN AUG 2012 GENERAL ENGINEE <br />WSB & ASSOCIATES, IN AUG 2012 GPS FILE CONSOL <br />WSB & ASSOCIATES, IN AUG 2012 GPS /GIS MISC AS <br />Total for Department 417 <br />GROCHALA, MICHAEL MNAPA CONF & HOTEL <br />SEH TECHNOLOGY SOLUT 2012 MISC SERVICES <br />Total for Department 418 <br />ANOKA COUNTY CENTRAL 800MHz RADIO.SYSTEM EQUI <br />ANOKA COUNTY CENTRAL.JULY,AUG,SEPT STATE ACCE <br />ANOKA COUNTY CENTRAL VERIZON WIRELESS INTERNE <br />CONNEXUS ENERGY SEPT 2012 ELECTRIC <br />ANOKA COUNTY SHERIFF ANOKA COUNTY RANGE USE <br />JOHNSON, ZACHARY UNIFORM ALLOWANCE <br />BUREAU OF CRIM. APPR BCA /CJINN CONNECTIONS <br />Total for Department 420 <br />645.01 <br />46.00 <br />46.00 <br />945.00 <br />2,341.35 <br />1,029.66 <br />5,053.02* <br />247.00 <br />48.84 <br />18.40 <br />40.00 <br />84.15 <br />438.39* <br />6,144.16 <br />6,144.16* <br />25.00 <br />8,000.00 <br />8,025.00* <br />4,366.67 <br />302.00 <br />376.00 <br />5,044.67* <br />476.64 <br />386.25 <br />862.89* <br />204.75 <br />900.00 <br />484.14 <br />21.37 <br />360.70 <br />30.26 <br />390.00 <br />2,391.22* <br />