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Date: 07/22/2009 Time: 08:58:30 <br />• <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) 8076 8096 <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 />DEPARTMENT OF LABOR/ 2ND QTR 2009 BLDG PERMIT <br />AFSCME COUNCIL #5 UNION DUES <br />CENTENNIAL FIRE DIST LEX SAFETY CAMP FIREMANS <br />CENTENNIAL LAKES POL MAY 09 EAGLEBROOK OT <br />LAW ENFORCEMENT LABO UNION DUES <br />METRO COUNCIL ENVIRO SAC ACTIVITY SUMMARY REP <br />MN CHILD SUPPORT PAY BRIAN C HRONSKI ID 00140 <br />Total for Department <br />MAYOR /COUNCIL MAIN FLORAL LTD, INC GREEN PLANT /HILLESHEIM F <br />Total for Department 401 <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ORS <br />4111FL <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />OPTUMEEALTH FINANCIA JUNE ELIGIBLE PLAN PARTI <br />ACCLAIM BENEFITS MONTHLY FSA ACCOUNT PART <br />Minnesota City /Count MEMBERSHIP FEES <br />Total for Department 402 <br />TDS METROCOM MN MONTHLY PHONE <br />LINO LAKES SENIOR CE REIMBURSE BUS <br />Total for Department 406 <br />ROLEK, ALAN <br />FRANCIS, LINDA <br />GOVERNMENT FINANCE <br />LARSON ALLEN, LIP <br />TYLER TECHNOLOGIES <br />ROSRViLLE, CITY OF <br />SVC <br />USAGE <br />TRAVEL /MEETING EKPENDITU <br />ROSEVILLE USER GROUP TRA <br />0 ANNUAL MEMBERSHIP RENEWA <br />2008 AUDIT PROGRESS BILL <br />SOFTWARE MAINTENANCE <br />JULY 2009 JOINT POWERS <br />Total for Department 407 <br />LEGAL CONSULTANTS SEVERSON, SHELDON, D INVESTIGATION /CHARTER CO <br />Total for Department 414 <br />ECONOMIC DEVELOPMENT KENNEDY AND GRAVEN, I -35 4 MAIN ST INTERCHAN <br />Total for Department 415 <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING 4 ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />• <br />NELSON, ROBERT <br />LADEN, PERRY <br />HYDEN, MICHAEL <br />TROT. E, PAUL <br />U S BANK <br />P 9, Z BOARD MEMBER STIPE <br />P E Z BOARD MEMBER STIPE <br />P & Z BOARD MEMBER STIPE <br />P 4 Z BOARD MEMBER STIPE <br />MONTHLY CHARGES <br />1,189.49 <br />970.62 <br />2,500.00 <br />3,220.00 <br />924.00 <br />5,940.00 <br />681.4D <br />15,425.51* <br />38.37 <br />38.37* <br />69.56 <br />143.55 <br />92.00 <br />305.11* <br />36.34 <br />701.25 <br />737.59* <br />1,714.85 <br />17.60 <br />190.0D <br />3,644.29 <br />6,147.43 <br />5,769.58 <br />17,483.75* <br />8,305.00 <br />8,305.00* <br />358.75 <br />356.75* <br />50.0D <br />50.00 <br />50.00 <br />75.00 <br />8.10 <br />