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Date: 12/16/2014 Time: 16:07:54 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) 12261 <br />Bank #: (A) <br />Options: Print Ranges/Options: Y <br />Page on Department: N <br />Department <br />Vendor Name <br />12293 <br /># of copies: 1 <br />Description <br />Amount <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />FINANCE <br />AFSCME COUNCIL 45 <br />ANOKA COUNTY PROPERT <br />ANOKA COUNTY PROPERT <br />ANOKA COUNTY PROPERT <br />INTL UNION OF OPER E <br />LAW ENFORCEMENT LABO <br />METRO COUNCIL ENVIRO <br />MN CHILD SUPPORT PAY <br />W S & D PERMIT SERVI <br />DECEMBER UNION DUES <br />EASEMENT ENCROACHMENT -14 <br />EASEMENT ENCROACHMENT -58 <br />EASEMENT ENCROACHMENT -64 <br />DECEMBER UNION DUES <br />DECEMBER UNION DUES <br />NOVEMBER 2014 SAC <br />CHILD SUPPORT <br />REFUND 493 LONESOME PINE <br />Total for Department <br />OPTUMHEALTH FINANCIA <br />OPTUMHEALTH FINANCIA <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />TASC - CLIENT INVOIC <br />NOV ELIG PLAN PARTICIPAN <br />NOV RETIREES <br />2014/15 TAX LEVY <br />ORD 409-14 <br />ORD 610-14 <br />ORD 612-14 <br />ADMIN FEES <br />Total for Department 402 <br />CITY OF ROSEVILLE DEC IT SERVICES <br />Total for Department 407 <br />LEGAL CONSULTANTS RATWIK, ROSZAK & MAL OCT LEGAL <br />LEGAL CONSULTANTS GECK, DUEA & OLSON, LEGAL -PROSECUTION CONTRA <br />Total for Department 414 <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />LADEN, PERRY 4TH QTR PLANNING & ZONIN <br />LANDFORM NOV ORDINANCE UPDATE SER <br />HYDEN, MICHAEL G. 4TH QTR PLANNING & ZONIN <br />MASONICK, LOU 4TH QTR PLANNING & ZONIN <br />TRALLE, PAUL 4TH QTR PLANNING & ZONIN <br />SEH TECHNOLOGY SOLUT NOV GIS SERVICES <br />ROOT, MICHAEL 4TH QTR PLANNING & ZONIN <br />RATWIK, ROSZAK & MAL OCT LEGAL <br />EVENSON, NEIL 4TH QTR PLANNING & ZONIN <br />CES IMAGING NOV PLOTTER/SCANNER MAIN <br />Total for Department 416 <br />ENGINEERING ANOKA COUNTY PROPERT 2014 PICTOMETRY FLIGHT <br />623.84 <br />46.00 <br />46.00 <br />46.00 <br />462.00 <br />1,035.00 <br />2,460.15 <br />1,245.88 <br />120.00 <br />6,084.87* <br />48.84 <br />27.60 <br />24.81 <br />49.62 <br />198.48 <br />66.16 <br />87.68 <br />503.19* <br />6,688.67 <br />6,688.67* <br />1,271.50 <br />8,250.00 <br />9,521.50* <br />100.00 <br />560.00 <br />100.00 <br />100.00 <br />150.00 <br />1,222.00 <br />100.00 <br />652.50 <br />100.00 <br />80.00 <br />3,164.50* <br />2,316.90 <br />