11/28/2011 Council Packet - Laserfiche WebLink

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Date: 11/18/2011 Time: 15:19:50 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) 9748 - 9761 Bank #: (A) Options: Print Ranges /Options: Y # of copies: 1 Page on Department: N Department Vendor Name Description Amount AFSCME COUNCIL #5 NOV. 2011 DUES 729.76 ANOKA COUNTY PROPERT TRAM ID 14995606/6910 BL 35.50 ANOKA COUNTY PROPERT TRAN ID 14995607/6910 BL 10.50 ANOKA COUNTY PROPERT TRAN ID 15038349/124 WHI 35.50 ANOKA COUNTY PROPERT TRAN ID 15038350/124 WHI 10.50 ANOKA COUNTY PROPERT TRAN ID 15038352/1205 BU 35.50 ANOKA COUNTY PROPERT TRAN ID 15038353/1205 BU 10.50 LAW ENFORCEMENT LABO NOV. 2011 DUES 924.00 MN CHILD SUPPORT PAY CHILD SUPPORT 1,125.62 NATIONAL PAYMENT CEN GARNISHMENT 193.37 Total for Department 3,110.75* MAYOR /COUNCIL LEAGUE OF MINNESOTA CITY LEARNING POINT /LAND 90.00 Total for Department 401 90.00* ADMINISTRATION METROPOLITAN AREA OCT. 13, 2011 MEETING 20.00 Total for Department 402 20.00* TIONS PRESS PUBLICATIONS, GENERAL ELECTION PUBLICA 77.51 2TIONS VIGER, JEAN REIMBURSEMENT FOR ELECTI 114.89 Total for Department 403 192.40* FINANCE U S BANK VISA SPRINGSTED SEMINAR REGIS 125.00 FINANCE ROSEVILLE, CITY OF NOV. 2011 IT SERVICES BI 5,769.58 Total for Department 407 5,894.58* LEGAL CONSULTANTS SWEENEY, MURPHY & SW NOV. 2011 PROSECUTION SV 11,286.64 Total for Department 414 11,286.64* ECONOMIC DEVELOPMENT QUAD AREA CHAMBER OF QUAD EVENT - MARY DIVINE 10.00 ECONOMIC DEVELOPMENT U S BANK VISA FACILITIES AD POSTING FE 105.00 ECONOMIC DEVELOPMENT U S BANK VISA SENIOR HOUSING SUMMIT 99.00 Total for Department 415 214.00* PLANNING & ZONING LEAGUE OF MINNESOTA CITY LEARNING POINT /LAND 60.00 PLANNING & ZONING U S BANK VISA PLANNING TEXT BOOK -VISUA 35.27 Total for Department 416 95.27* ENGINEERING TKDA GIS /GPS 96.14 ENGINEERING TKDA STATE AID /STREETS 276.67 • P5