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Date: 03/12/2010 Time 08:55:47 Operator: KKF <br />Ranges: <br />Page: 1 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Fund: (A) <br />Dept Id: (A) <br />Program: (A) <br />Vendor #: (A) <br />Invoice #: (A) <br />Schedule Journal #: (R) 8515 - 8540 <br />Bank #: (A) <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department Vendor Name Description Amount <br />AFSCME COUNCIL #5 MARCH 2010 DUES 798.99 <br />LAW ENFORCEMENT LABO MARCH 2010 DUES 1,008.00 <br />METRO COUNCIL ENVIRO FEBRUARY 2010 SAC 2,079.00 <br />MN CHILD SUPPORT PAY BRIAN C HRONSKI ID 00140 681.40 <br />BROBERG, ERIK REFUND ON PERMIT NO. 201 178.60 <br />Total for Department 4,745.99* <br />ADMINISTRATION METROPOttTAN AREA DECISION RESOURCES CONFE 20.00 <br />ADMINISTRATION SPRINGSTED, INC. PROJECT NO 000502.H30 JA 878.75 <br />ADMINISTRATION U S BANK VISA GOVT TRAINING /MCFOA CONF 245.00 <br />Total for Department 402 1,143.75* <br />FINANCE ROSEVILLE, CITY OF MAR.201D IT SUPPORT JOIN 5,769.58 <br />Total for Department 407 5,769.58* <br />ECONOMIC DEVELOPMENT U S BANK VISA ECON DEV ASSOC OF MN CON 60.00 <br />ECONOMIC DEVELOPMENT U S BANK VISA ECON DEV ASSOC. OF MN 365.00 <br />Total for Department 415 425.00* <br />PLANNING & ZONING PRESS PUBLICATIONS, LEGACY WOODS PUBLICATION 31.BD <br />PLANNING & ZONING U 6 BANK VISA SENSIBLE LAND USE /J SMYS 38.00 <br />PLANNING & ZONING BONESTROO, INC. PROJ # 000586- 09109 -0 OR 13,857.50 <br />Total for Department 416 13,927.30* <br />POLICE MINNEAPOLIS, CITY OF APS ANNUAL Q0 USER ACCES 240.00 <br />POLICE ASPEN MILLS, INC. BL DBL MAG HOLDER HIDDEN 49.54 <br />POLICE ASPEN MILLS, INC. C BOEBME UNIFORM ALLOWAN 51.83 <br />POLICE ASPEN MILLS, INC. D HAGER UNIFORM ALLOWANC 147.00 <br />POLICE ASPEN MILLS, INC. HT RFLC TRAFFIC GLV /XL 19.00 <br />POLICE ASPEN MILLS, INC. POLICE RESERVE UNIFORMS 125.50 <br />POLICE ASPEN MILLS, INC. POLICE RESERVES UNIFORM 46.50 <br />POLICE ASPEN MILLS, INC. S WAGNER UNIFORM ALLOWAN 197.66 <br />POLICE ASPEN MILLS, INC. V KLOSNER UNIFORM ALLOWA 256.07 <br />POLICE BILL'S GUN SHOP /RANG RANGE 2 PEOPLE SHARING L 35.22 <br />POLICE IDENTISYS, INC. BLANK CARDS FOR ID MARHI 58.92 <br />POLICE IDENTISYS, INC. IDCENTRE BRONZE 6.5 UPGR 399.00 <br />POLICE CONNEXUS ENERGY MONTHLY ELECT SVC TO SIR 21.37 <br />POLICE FAST BREAK CORNER MA CAR WASHES 9.58 <br />POLICE MINNESOTA CHIEFS OF MCCARTHY FULL ETI REGIST 385.00 <br />POLICE MINNESOTA CHIEFS OF PECCHIA FULL ETI REGISTR 325.00 <br />• <br />