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Date: 03/18/2014 Time: 10:35:32 Operator: TJT <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) 11767 - 11778 <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 UNION DUES 614.22 <br />INTL UNION OF OPER E MARCH UNION DUES 491.25 <br />LAW ENFORCEMENT LABO MARCH UNION DUES 990.00 <br />METRO COUNCIL ENVIRO FEB 2014 SAC 24,601.50 <br />MN CHILD SUPPORT PAY CHILD SUPPORT 1,465.81 <br />U.S. BANK U.S. BANK REBATE -315.58 <br />Total for Department 27,847.20* <br />ADMINISTRATION OPTUMHEALTH FINANCIA FEB ELIG PLAN PARTICIPAN 48.10 <br />ADMINISTRATION OPTUMHEALTH FINANCIA FEB RETIREES 23.00 <br />ADMINISTRATION TASC - CLIENT INVOIC FEB ADMIN FEES 104.12 <br />ADMINISTRATION BUSINESS DATA RECORD DOCUMENT DESTRUCTION 12.21 <br />ADMINISTRATION FIRST ADVANTAGE LNS RANDOM REQUIRED ALCOHOL 30.00 <br />Total for Department 402 217.43* <br />FINANCE FRANCIS, LINDA MILEAGE 22.12 <br />FINANCE U.S. BANK MnGFOA/MEMBERSHIP DUES F 60.00 <br />FINANCE U.S. BANK MnGFOA/MEMBERSHIP DUES F 60.00 <br />FINANCE DELUXE FOR BUSINESS DEPOSIT SLIP BOOKS 75.48 <br />FINANCE CITY OF ROSEVILLE MARCH IT SERVICES 6,688.67 <br />Total for Department 407 6,906.27* <br />LEGAL CONSULTANTS RATWIK, ROSZAK & MAL LEGAL 11,741.29 <br />LEGAL CONSULTANTS GECK, DUEA & OLSON, LEGAL-FORFEITURE 334.75 <br />LEGAL CONSULTANTS GECK, DUEA & OLSON, LEGAL-PROSECUTION CONTRA 8,250.00 <br />LEGAL CONSULTANTS KIRBY KENNEDY & ASSO LEGAL-TREHUS 980.70 <br />Total for Department 414 21,306.74* <br />ECONOMIC DEVELOPMENT QUAD AREA CHAMBER OF MEMBERSHIP 150.00 <br />Total for Department 415 150.00* <br />PLANNING & ZONING LADEN, PERRY 1ST QTR PLANNING & ZONIN 150.00 <br />PLANNING & ZONING HYDEN, MICHAEL G. 1ST QTR PLANNING & ZONIN 150.00 <br />PLANNING & ZONING MASONICK, LOU 1ST QTR PLANNING & ZONIN 50.00 <br />PLANNING & ZONING TRALLE, PAUL 1ST QTR PLANNING & ZONIN 150.00 <br />PLANNING & ZONING ROOT, MICHAEL 1ST QTR PLANNING & ZONIN 150.00 <br />PLANNING & ZONING EVANS, CHARLES 1ST QTR PLANNING & ZONIN 100.00 <br />PLANNING & ZONING EVENSON, NEIL 1ST QTR PLANNING & ZONIN 150.00 <br />PLANNING & ZONING CES IMAGING FEB PLOTTER/SCANNER MAIN 80.00 <br />PLANNING & ZONING CES IMAGING JAN PLOTTER/SCANNER MAIN 80.00 <br />