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Date: 02/17/2011 Time: 14:28:54 Operator: KKF <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) 9197 9199 <br />(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 />ADMINISTRATION <br />ADMINISTRATION <br />SENIORS <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />CENTRAL PENSION FUND MONTHLY IUOE CONTRIBUTIO <br />INTL UNION OF OPER E UNION DUES <br />MN CHILD SUPPORT PAY CHILD SUPPORT <br />MN NCPERS LIFE INSUR MARCH 2011 PERA LIFE <br />NATIONAL PAYMENT CEN GARNISHMENT <br />Total for Department <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />ORDINANCE 04 -11 PUBLICAT <br />ORDINANCE 05 -11 PUBLICAT <br />ORDINANCE NO. 02 -11 PUBL <br />ORDINANCE NO. 03 -11 PUBL <br />Total for Department 401 <br />OPTUMHEALTH FINANCIA <br />OPTUMHEALTH FINANCIA <br />METROPOLITAN AREA <br />MUNICI -PALS <br />SAM'S CLUB, INC. <br />U S BANK VISA <br />U S BANK VISA <br />AMY DOMEIER <br />Total for <br />TDS METROCOM MN <br />Total for <br />JAN 2011 ELIG PLAN PARTI <br />JAN 2011 RETIREES <br />JEFF KARLSON REGISTRATIO <br />2011 MEMBERSHIP DUES <br />J VIGER MEMBERSHIP <br />GTS - FCFOA CONFERENCE <br />NOTARY RENEWAL <br />MCFOA REGION IV MEETING <br />Department 402 <br />MONTHLY PHONE SVC <br />Department 406 <br />ANOKA COUNTY PROPERT <br />LARSON ALLEN, LLP <br />LARSON ALLEN, LLP <br />SAM'S CLUB, INC. <br />MNGFOA <br />ROSEVILLE, CITY OF <br />Total for <br />LEGAL CONSULTANTS SWEENEY, MURPHY & SW <br />Total for <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />U S BANK VISA <br />TRUTH IN TAXATION /SPECIA <br />AUDIT OF FINANCIAL STATE <br />P SCHLOER CONFERENCE <br />A ROLEK MEMBERSHIP <br />P SCHLOER 2011 MEMBERSHI <br />FEB 2011 IT SVCS /SUPPORT <br />Department 407 <br />FEB 2011 PROSECUTION SVC <br />Department 414 <br />AMEND CHPT 1010 OF CITY <br />P & Z PUBLIC HEARING PUB <br />SLUC - THE POST RECESSIO <br />Amount <br />2,457.60 <br />504.00 <br />698.47 <br />336.00 <br />254.31 <br />4,250.38* <br />127.20 <br />63.60 <br />39.75 <br />39.75 <br />270.30* <br />55.50 <br />32.20 <br />20.00 <br />25.00 <br />35.00 <br />100.00 <br />120.00 <br />15.00 <br />402.70* <br />40.07 <br />40.07* <br />1,857.12 <br />1,848.00 <br />100.00 <br />35.00 <br />60.00 <br />5,769.58 <br />9,669.70* <br />11,052.55 <br />11,052.55* <br />23.85 <br />35.78 <br />35.00 <br />P2 <br />• <br />• <br />• <br />