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Date: 11/21/2012 Time: 08:40:05 Operator: TJT <br />• <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 8: <br />Schedule Journal #: <br />Bank #: <br />(A) <br />(A) <br />(A) <br />(A) <br />(A) <br />(r) 10623 <br />(A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department Vendor Name <br />- 10647 <br /># of copies: 1 <br />Description <br />Amount <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />EIONS <br />ELECTIONS <br />ELECTIONS <br />ELECTIONS <br />ELECTIONS <br />FINANCE <br />AFSCME COUNCIL #5 <br />CENTRAL PENSION FUND <br />INTL UNION OF OPER E <br />LAW ENFORCEMENT LABO <br />METRO COUNCIL ENVIRO <br />MN CHILD SUPPORT PAY <br />MN CHILD SUPPORT PAY <br />NCPERS MINNESOTA <br />NOV 2012 AFSCME <br />NOV 2012 PENSION <br />NOV 2012 DUES <br />NOVEMBER 2012 LELS <br />OCTOBER 2012 SAC <br />11/9/12 CHILD SUPPORT <br />CHILD SUPPORT <br />DEC 2012 PREMIUM <br />Total for Department <br />LEAGUE OF MINNESOTA MEMBERSHIP DUES 9/12 -8/1 <br />LEAGUE OF MINNESOTA MN MAYORS ASSOC DUES 9/1 <br />Total for Department 401 <br />OPTUMHEALTH FINANCIA OCT 2012 COBRA ELIG PLAN <br />OPTUMHEALTH FINANCIA OCT 2012 RETIREE ADMINIS <br />NYSTROM PUBLISHING C CHARTER AMENDMENT FLYER <br />VIGER, JEAN MILEAGE TO PRECINCTS <br />TASC - CLIENT INVOIC OCTOBER 2012 FLEX PLAN A <br />U. S. BANK 2012 UPPER MIDWEST SPRIN <br />Total for Department 402 <br />C.P. OFFICE PRODUCTS ELECTIONS CALC TAPE <br />PRESS PUBLICATIONS, PUBLIC NOTICE OF ELECTIO <br />SAM'S CLUB, INC. ELECTION SUPPLIES <br />VIGER, JEAN ELECTIONS - FRUIT FOR PO <br />BARTELL, JULIE ELECTION MILEAGE /BAKERY <br />Total for Department 403 <br />ROSEVILLE, CITY OF NOV 2012 IT SERVICE <br />Total for Department 407 <br />LEGAL CONSULTANTS GECK, DUEA & OLSON, PROFESSIONAL SERVICE /FOR <br />LEGAL CONSULTANTS GECK, DUEA & OLSON, PROFFESSIONAL SERVICE PR <br />Total for Department 414 <br />ECONOMIC DEVELOPMENT QUAD AREA CHAMBER OF 2013 MEMBERSHIP RENEWAL <br />ECONOMIC DEVELOPMENT CIVIL SITE GROUP LAND PLANNING, LIBRARY R <br />Total for Department 415 <br />605.77 <br />2,301.12 <br />487.50 <br />945.00 <br />9,365.40 <br />901.38 <br />901.38 <br />336.00 <br />15,843.55* <br />14,932.00 <br />30.00 <br />14,962.00* <br />48.10 <br />23.00 <br />1,051.97 <br />36.07 <br />84.15 <br />125.00 <br />1,368.29* <br />83.49 <br />155.03 <br />72.33 <br />71.94 <br />36.55 <br />419.34* <br />6,144.16 <br />6,144.16* <br />150.00 <br />8,000.00 <br />8,150.00* <br />175.00 <br />400.00 <br />575.00* <br />