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Date: 07/22/2014 Time: 09:41:47 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) 12018 <br />(A) <br />Options: Print Ranges/Options: Y <br />Page on Department: N <br />Department Vendor Name <br />- 12022 <br /># of copies: 1 <br />Description <br />Amount <br />MAYOR/COUNCIL <br />MAYOR/COUNCIL <br />MAYOR/COUNCIL <br />MAYOR/COUNCIL <br />MAYOR/COUNCIL <br />MAYOR/COUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ANOKA <br />ANOKA <br />ANOKA <br />ANOKA <br />ANOKA COUNTY <br />ANOKA COUNTY <br />CENTRAL PENSION <br />COUNTY <br />COUNTY <br />COUNTY <br />COUNTY <br />PROPERT <br />PROPERT <br />PROPERT <br />PROPERT <br />PROPERT <br />PROPERT <br />FUND <br />METRO COUNCIL ENVIRO <br />MN CHILD SUPPORT PAY <br />NCPERS MINNESOTA <br />U.S. BANK <br />Total for <br />U.S. BANK <br />U.S. BANK <br />U.S. HANK <br />U.S. BANK <br />U.S. BANK <br />CROWN MARKING, INC. <br />EASEMENT ENCROACHMENT 22 46.00 <br />EASEMENT ENCROACHMENT 23 46.00 <br />EASEMENT ENCROACHMENT 58 46.00 <br />EASEMENT ENCROACHMENT 66 46.00 <br />EASEMENT ENCROACHMENT 71 46.00 <br />EASEMENT ENCROACHMENT 79 46.00 <br />JULY CENTRAL PENSION FUN 2,150.40 <br />JUNE 2014 SAC 7,380.45 <br />CHILD SUPPORT 1,061.30 <br />AUGUST LIFE INS PREMIUMS 288.00 <br />VISA CHARGE TO BE REIMBU 10.66 <br />Department 11,166.81* <br />ANGUS MEATS/EMPLOYEE PAR <br />CUB/EMPLOYEE PARTY SUPPL <br />GIFT CARDS/SERVICE AWARD <br />HOME DEPOT/SERVICE AWARD <br />WALMART/EMPLOYEE PARTY S <br />NAME PLATE-HANKEE <br />Total for Department 401 <br />PRESS PUBLICATIONS, AD COMMUNITY DEVELOPMENT <br />TASC - CLIENT INVOIC JUNE ADMIN FEE <br />U.S. BANK HOME DEPOT/HEK ICEY SET <br />BUSINESS DATA RECORD DOCUMENT DESTRUCTION <br />CITY OF ROSEVILLE 2014 LASERFICHE RIO <br />Total for Department 402 <br />ELECTIONS PETTY CASH - TRACY T ELECTION SUPPLIES <br />Total for Department 403 <br />CHARTER <br />CHARTER <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />TIMESAVER OFF-SITE S CHARTER COMMISSION MEETI <br />MARTY LAW FIRM, LLC LEGAL <br />Total for Department 405 <br />CLIFTON LARSON ALLEN AUDIT FINAL HILL <br />PRESS PUBLICATIONS, ANNUAL STMT OF NET POSIT <br />PRESS PUBLICATIONS, ANNUAL SUMMARY FINANCIAL <br />HANF ACTUARIAL, INC. 2014 GASB 45 ACTUARIAL V <br />U.S. BANK GFOA/PROCESS FEE AWARD F <br />271.00 <br />11.90 <br />120.00 <br />60.00 <br />31.58 <br />14.20 <br />508.68* <br />112.00 <br />87.68 <br />5.33 <br />12.21 <br />11,509.03 <br />11,726.25* <br />11.48 <br />11.48* <br />163.50 <br />339.30 <br />502.80* <br />1,319.79 <br />136.46 <br />136.46 <br />3,500.00 <br />435.00 <br />