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Date: 03/16/2015 Time: 15:28:56 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) 12518 - 12533 <br />(A) <br />Options: Print Ranges/Options: Y # of copies: 1 <br />Page on Department: N <br />Department <br />Vendor Name Description <br />Amount <br />MAYOR/COUNCIL <br />MAYOR/COUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />AFSCME COUNCIL 45 MARCH UNION DUES <br />INTL UNION OF OPER E MARCH UNION DUES <br />LAW ENFORCEMENT LABO MARCH UNION DUES <br />METRO COUNCIL ENVIRO FEBRUARY 2015 SAC <br />MN CHILD SUPPORT PAY CHILD SUPPORT <br />U.S. BANK U.S. BANK VISA REBATE <br />Total for Department <br />U.S. BANK <br />U.S. BANK <br />Total for <br />OPTUMHEALTH FINANCIA <br />METROPOLITAN AREA MG <br />METROPOLITAN AREA MG <br />PRESS PUBLICATIONS, <br />TASC - CLIENT INVOIC <br />U.S. BANK <br />BUSINESS DATA RECORD <br />COSTCO WHOLESALE <br />CITY OF ROSEVILLE <br />CUB/STRATEGIC PLANNING W <br />DOUGH JOE'S/STRATEGIC PL <br />Department 401 <br />FEB COBRA FEE <br />2015 MEMBERSHIP DUES <br />JAN MAMA MEETING <br />PROPERTY ASSESSMENT&CLAS <br />FEB ADMIN FEE <br />MCFOA/CLERK'S CONFERENCE <br />DOCUMENT DESTRUCTION <br />ANNUAL RENEWAL <br />2015 LASERFICHE RIO MAIN <br />Total for Department 402 <br />ANOKA COUNTY PROPERT TRUTH IN TAXATION <br />U.S. BANK MnGFOA/2015 MEMBERSHIP <br />U.S. BANK MnGFOA/FEB TRAINING & ME <br />MINNESOTA GFOA ANNUAL GFOA MEMBERSHIP <br />CITY OF ROSEVILLE MARCH IT SERVICES <br />Total for Department 407 <br />LEGAL CONSULTANTS GECK, DUEA & OLSON, LEGAL FORFEITURE <br />LEGAL CONSULTANTS GECK, DUEA & OLSON, LEGAL PROSECUTION CONTRA <br />Total for Department 414 <br />ECONOMIC DEVELOPMENT KENNEDY & GRAVEN, CH JAN LEGAL <br />Total for Department 415 <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />LADEN, PERRY <br />LANDFORM <br />HYDEN, MICHAEL G. <br />1ST QTR PLANNING & ZONIN <br />JAN ORDINANCE UPDATE SER <br />1ST QTR PLANNING & ZONIN <br />653.37 <br />495.00 <br />1,034.00 <br />4,920.30 <br />1,245.88 <br />-940.65 <br />7,407.90* <br />62.25 <br />46.57 <br />108.82* <br />70.00 <br />45.00 <br />20.00 <br />42.20 <br />95.00 <br />240.00 <br />17.52 <br />55.00 <br />2,055.68 <br />2,640.40* <br />1,850.27 <br />60.00 <br />15.00 <br />60.00 <br />6,653.75 <br />8,639.02* <br />123.60 <br />8,250.00 <br />8,373.60* <br />372.00 <br />372.00* <br />50.00 <br />5,928.40 <br />100.00 <br />