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Date: 09/17/2014 Time: 08:54:13 Operator: TJT <br />Ranges: <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) <br />(A) <br />Options: Print Ranges/Options: Y <br />Page on Department: N <br />Department Vendor Name <br />12103 - 12123 <br /># of copies: 1 <br />Description <br />Amount <br />MAYOR/COUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ELECTIONS <br />FINANCE <br />FINANCE <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />PLANNING & ZONING <br />ENGINEERING <br />AFSCME COUNCIL #5 SEPT UNION DUES <br />ANOKA COUNTY PROPERT EASEMENT ENCROACHMENT -39 <br />ANOKA COUNTY PROPERT EASEMENT ENCROACHMENT -63 <br />ANOKA COUNTY PROPERT EASEMENT ENCROACHMENT -64 <br />ANOKA COUNTY PROPERT EASEMENT ENCROACHMENT -78 <br />INTL UNION OF OPER E SEPT UNION DUES <br />LAW ENFORCEMENT LABO SEPT UNION DUES <br />METRO COUNCIL ENVIRO AUGUST 2014 SAC <br />MN CHILD SUPPORT PAY CHILD SUPPORT <br />U.S. BANK U.S. BANK REBATE <br />Total for Department <br />BENNETT, MILO AUGUST CONSULTING <br />Total for Department 401 <br />PRESS PUBLICATIONS, <br />MCFOA REGION IV <br />MCFOA REGION IV <br />NOTICE OF ABSENTEE VOTIN <br />E -CIGARETTE REGULATIONS <br />E -CIGARETTE REGULATIONS <br />TASC - CLIENT INVOIC AUGUST ADMIN FEES <br />U.S. BANK ACCO/DAY TIMER REFILL <br />U.S. BANK MN SEC OF STATE/NOTARY C <br />BUSINESS DATA RECORD DOCUMENT DESTRUCTION <br />Total for Department 402 <br />ANOKA COUNTY ELECTIO 2014 PRIMARY BALLOTS <br />Total for Department 403 <br />STOREY KENWORTHY/MAT PAYROLL CHECKS <br />CITY OF ROSEVILLE SEPT IT SERVICES <br />Total for Department 407 <br />RATWIK, ROSZAK & MAL JULY LEGAL <br />GECK, DUEA & OLSON, LEGAL -FORFEITURE <br />GECK, DUEA & OLSON, LEGAL -PROSECUTION CONTRA <br />Total for Department 414 <br />CES IMAGING AUG PLOTTER/SCANNER MAIN <br />Total for Department 416 <br />623.84 <br />46.00 <br />46.00 <br />46.00 <br />46.00 <br />490.00 <br />900.00 <br />9,840.60 <br />1,061.30 <br />-953.80 <br />12,145.94* <br />390.00 <br />390.00* <br />24.81 <br />15.00 <br />15.00 <br />87.68 <br />50.11 <br />120.00 <br />12.21 <br />324.81* <br />132.00 <br />132.00* <br />235.36 <br />6,688.67 <br />6,924.03* <br />7,180.59 <br />10.30 <br />8,250.00 <br />15,440.89* <br />80.00 <br />80.00* <br />WSB & ASSOCIATES, IN JULY GENERAL ENGINEERING 4,755.17 <br />