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Date: 10/21/2009 Time: 08:12:24 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) 8240 8256 <br />Bank #: (A) <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department Vendor Name Description Amount <br />MAYOR /COUNCIL <br />DEPARTMENT OF LABOR/ 3RD QTR BLDG PERMIT SURC <br />CENTENNIAL LAKES POL AUGUST EAGLEBROOK OVERTI <br />INTL UNION OF OPER E OCT 09 DUES <br />METRO COUNCIL ENVIRO MONTHLY SAC CHARGES <br />MN CHILD SUPPORT PAY BRIAN C HRONSKI ID 00140 <br />MN NCPERS LIFE INSUR MONTHLY PERA LIFE INS PR <br />MINNESOTA REVENUE DAVID LICHTSCHEIDL WAGE <br />Total for Department <br />2,346.67 <br />3,280.0D <br />496.00 <br />5,940.00 <br />681.40 <br />384.00 <br />375.30 <br />13,503.37* <br />BROADWAY AWARDS, INC WALNUT CLOCK PLAQUE 111.68 <br />Total for Department 401 111.68* <br />ADMINISTRATION AMERICAN LEGAL PUBLI CODE OF ORDINANCES IN FO 855.00 <br />Total for Department 402 855.0D* <br />ELECTIONS STAPLES BUSINESS ADV DYMO TURBO LABELER /ADDRE 153.72 <br />ELECTIONS PRESS PUBLICATIONS, ABSENTEE VOTING PUBLICAT 23.85 <br />Total for Department 403 177.57* <br />SENIORS TDS METROCOM MN 9/13/09- 10 -13 -09 BILLING 36.15 <br />Total for Department 406 36.15* <br />FINANCE ROLEK, ALAN MNGFOA MEETING /LODGING /M 661.15 <br />FINANCE ROSEVILLE, CITY OF JOINT POWERS AGREEMENT - 5,769.58 <br />Total for Department 407 6,430.73* <br />LEGAL CONSULTANTS KENNEDY AND GRAVEN, EDA LEGAL SERVICES 280.00 <br />Total for Department 414 280.00* <br />ECONOMIC DEVELOPMENT QUAD AREA CHAMBER OF MEMBER FEE 17.00 <br />Total for Department 415 17.00* <br />PLANNING & ZONING NELSON, ROBERT 3RD QTR P & Z BOARD STIP 100.00 <br />PLANNING & ZONING LADEN, PERRY 3RD QTR P & Z BOARD STIP 100.00 <br />PLANNING & ZONING RYDEN, MICHAEL 3RD QTR P & Z BOARD STIP 100.00 <br />PLANNING 8 ZONING TRALLE, PAUL 3RD QTR 2009 P & Z BOARD 225.00 <br />PLANNING & ZONING POGALZ, BRIAN 3RD QTR P & Z BOARD STIP 150.00 <br />PLANNING & ZONING ROOT, MICHAEL 3RD QTR P & Z BOARD STIP 150.00 <br />PLANNING 6 ZONING BRADY, ELIZABETH 3RD QTR P & Z BOARD STIP 150.00 <br />PLANNING & ZONING BONESTROO, INC. COMP PLAN UPDATE 11,753.10 <br />