10/24/2011 Council Packet - Laserfiche WebLink

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Dat6. 10 /17/2011 Time: 15:28:26 Operator: KKF Ranges: Page: 1 City of Lino Lakes FM Entry - Invoice Payment - Department Report Fund: (A) Dept Id: (A) Program: (A) Vendor #: (A) Invoice #: (A) Schedule Journal #: (R) 9689 - 9702 Bank #: (A) Options: Print Ranges /Options: Y # of copies: 1 Page on Department: N Department Vendor Name Description Amount AFSCME COUNCIL #5 OCT. 2011 UNION DUES 729.76 ANOKA COUNTY PROPERT EASEMENT ENCROACHMENT -62 46.00 LAW ENFORCEMENT LABO OCT. 2011 DUES 924.00 METRO COUNCIL ENVIRO 3RD QTR 2011 SAC CHARGES 19,869.30 MN CHILD SUPPORT PAY CHILD SUPPORT 1,122.09 ELDER JONES BUILDING PERMIT REFUND 80.00 ELDER JONES BUILDING PERMIT REFUND -LOST CHECK 80.00 NATIONAL PAYMENT CEN GARNISHMENT 193.37 PIPERIGHT PLUMBING, REFUND OF PERMIT COST /88 110.00 Total for Department 23,154.52* MAYOR /COUNCIL BROADWAY AWARDS, INC PLAQUE -BRIAN POGALZ 44.09 MAYOR /COUNCIL U S BANK VISA G & S PLANTS 37.41 Total for Department 401 81.50* ADMINISTRATION TASC SEPT. 2011 ADMIN FEE 84.15 Total for Department 402 84.15* FINANCE MATT PARROTT /STOREY 1099, W2, 1096 FORMS, W2 97.88 FINANCE ROSEVILLE, CITY OF OCT. 2011 IT SERVICES SU 5,769.58 Total for Department 407 5,867.46* LEGAL CONSULTANTS RATWIK, ROSZAK & MAL AUG. 2011 -MISC PROF SVCS 3,875.18 LEGAL CONSULTANTS SWEENEY, MURPHY & SW 3RD QTR 2011 INVESTIGATI 655.56 LEGAL CONSULTANTS SWEENEY, MURPHY & SW OCT. 2011 PROSECUTION SV 11,149.89 Total for Department 414 15,680.63* ECONOMIC DEVELOPMENT QUAD AREA CHAMBER OF QUAD AREA CHAMBER EVENT 15.00 ECONOMIC DEVELOPMENT U S BANK VISA U OF M- FESTIVAL & EVENT 775.00 Total for Department 415 790.00* PLANNING & ZONING SMYSER, JEFF MN APA REGISTRATION REIM 260.00 Total for Department 416 260.00* ENGINEERING TKDA SEPT 2011 MISC TASKS 192.28 ENGINEERING TKDA SEPT 2011 STATE AID /STRE 569.13 ENGINEERING TKDA SEPT 2011 SURFACE WATER 1,026.60 Total for Department 417 1,788.01* COMM DEV GROCHALA, MICHAEL MN APA CONFERENCE REIMBU 184.30 •