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Date: 04/21/2010 Time 07:44:14 <br />Ranges: <br />Operator: KKF <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) 8589 - 8610 <br />(A) <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department <br />Vendor Name Description <br />Amount <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />SENIORS <br />FINANCE <br />LEGAL CONSULTANTS <br />AFSCME COUNCIL #5 APRIL 2010 DUES <br />INTL UNION OF OPER E MONTHLY IUOE DUES <br />LAW ENFORCEMENT LABO APRIL 2010 DUES <br />METRO COUNCIL ENVIRO MARCH 2010 SAC CHARGES <br />MN DEPT OF LABOR /IND 1ST QTR 2010 BLDG PERMIT <br />MN CHILD SUPPORT PAY BRIAN C HRONSKI ID 00140 <br />MN CHILD SUPPORT PAY BRIAN C HRONSKI ID# 0014 <br />MN NCPERS LIFE INSUP. APRIL 2010 INS PREMIUM <br />OBRESTAD, JOHN R & M PERMIT NO 2010 -00114 REF <br />EGAN MECHANICAL CONT PERMIT FEE REFUND /FIRE A <br />Total for Department <br />ACCLAIM BENEFITS <br />QUICKSILVER EXPRESS <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />PERSONNEL DECISIONS <br />U S BANK VISA <br />INTERNATIONAL <br />MINNESOTA UI <br />APMP OF MINNESOTA <br />Total for Department 402 <br />PUBLIC <br />MARCH 2010 FSA MONTHLY C <br />COURIER TO PDI <br />BITUMINOUS SEALCOAT PUBL <br />REMOVE /INSTALL CMP PUBLI <br />CITY ADMIN. RECRUITMENT/ <br />BEST WESTERN HOTEL /ST CL <br />DAN TESCH MEMBERSHIP DUE <br />1ST QTR 2010 UNEMPLOYMEN <br />2010 MEMBERSHIP RENEWAL <br />TDS METROCOM MN MONTHLY TELEPHONE CHARGE <br />Total for Department 406 <br />ROSEVI7.T.r, CITY OF APR 2010 JOINT POWERS AG <br />Total for Department 407 <br />SWEENEY, BORER, & SW MONTHLY PROSECUTION SVCS <br />Total for Department 414 <br />ECONOMIC DEVELOPMENT MN METRO NORTH TOURI HAMPTON INN HOTEL /MOTEL <br />Total for Department 415 <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />NELSON, ROBERT <br />LADEN, PERRY <br />HYDEN, MICHAEL <br />TRALLE, PAUL <br />PRESS PUBLICATIONS, <br />1ST QTR 2010 P &Z BOARD S <br />1ST QTR 2010 P &Z BOARD S <br />1ST QTR 2010 P &Z BOARD 5 <br />1ST QTR 2010 P & Z BOARD <br />VACATION OF EASEMENT PUB <br />814.78 <br />496.00 <br />1,008.00 <br />6,237.00 <br />578.90 <br />681.40 <br />681.40 <br />336.00 <br />40.00 <br />45.64 <br />10,919.12* <br />123.75 <br />26.82 <br />127.20 <br />127.20 <br />5,000.00 <br />286.56 <br />145.00 <br />2,953.00 <br />30.00 <br />8,819.53* <br />36.49 <br />36.49* <br />5,769.58 <br />5,769.58* <br />10,886.31 <br />10,886.31* <br />2,132.75 <br />2,132.75* <br />100.00 <br />100.00 <br />50.00 <br />150.00 <br />31.80 <br />• <br />