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Date: 04/22/2014 Time: 15:13:51 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) 11822 - 11852 <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 115 APRIL UNION DUES 595.46 <br />ANOKA COUNTY PROPERT EASEMENT ENCROACHMENT 52 46.00 <br />INTL UNION OF OPER E APRIL UNION DUES 491.25 <br />LAW ENFORCEMENT LABO APRIL UNION DUES 990.00 <br />METRO COUNCIL ENVIRO MARCH 2014 SAC 7,380.45 <br />MN CHILD SUPPORT PAY CHILD SUPPORT 1,397.70 <br />MINNESOTA EXTERIORS REFUND PERMIT FEE OVERPM 25.00 <br />BUDGET EXTERIORS, IN REFUND PERMIT OVERPAYMEN 25.00 <br />Total for Department 10,950.86* <br />MAYOR /COUNCIL U.S. BANK FAIRVIEW PHARMACY /CARDS 10.00 <br />MAYOR /COUNCIL U.S. BANK HERMES FLORAL /FUNERAL FL 84.57 <br />MAYOR /COUNCIL U.S. BANK KOHLS /20 YR SERVICE GIFT 50.00 <br />MAYOR /COUNCIL U.S. BANK TARGET /RETIREMENT PARTY 15.22 <br />MAYOR /COUNCIL U.S. BANK WALMART /RETIREMENT GIFTC 75.00 <br />Total for Department 401 234.79* <br />ADMINISTRATION AVENET, LLC WEBSITE REBUILD 175.00 <br />ADMINISTRATION OPTUMHEALTH FINANCIA MARCH ELIG PLAN PARTICIP 48.84 <br />ADMINISTRATION OPTUMHEALTH FINANCIA MARCH RETIREES 32.20 <br />ADMINISTRATION IMAGE PRINTING & GRA LOGO WITHOUT WORDS 15.00 <br />ADMINISTRATION PRESS PUBLICATIONS, AD ADMINISTRATIVE ASSIST 74.00 <br />ADMINISTRATION PRESS PUBLICATIONS, NOTICE - CHARTER COMMISSIO 20.68 <br />ADMINISTRATION TASC - CLIENT INVOIC MARCH ADMIN FEES 104.12 <br />ADMINISTRATION U.S. BANK AMAZON /BOOK EFFECTIVE MG 12.47 <br />ADMINISTRATION U.S. BANK TARGET /6 CITY COLLABORAT 8.33 <br />ADMINISTRATION BUSINESS DATA RECORD DOCUMENT DESTRUCTION 12.21 <br />ADMINISTRATION FIRST ADVANTAGE LNS ANNUAL ENROLLMENT 416.00 <br />Total for Department 402 918.85* <br />CHARTER TIMESAVER OFF -SITE S CHARTER COMMISSION MEETI 293.50 <br />Total for Department 405 293.50* <br />FINANCE FRANCIS, LINDA FAX MACHINE 50.00 <br />FINANCE U.S. BANK BLUE HOST /DOMAIN NAME RE 119.89 <br />FINANCE U.S. BANK BLUE HOST /FIRE DOMAIN NA 11.99 <br />FINANCE U.S. BANK MnGFOA /MARCH TRAINING /ME 15.00 <br />Total for Department 407 196.88* <br />LEGAL CONSULTANTS RATWIK, ROSZAK & MAL FEB LEGAL 1,419.97 <br />