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Date: 01/02/2007 <br />Ranges: <br />Time: 07:30:15 Operator: JAL <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) 5920 <br />(A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department Vendor Name <br />5943 <br /># of copies: 1 <br />Description <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />NISTRATION <br />NISTRATION <br />NISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />CENTRAL PENSION FUND <br />MINNESOTA STATE RETI <br />CENTENNIAL FIRE DIST <br />CENTENNIAL LAKES POL <br />INTL UNION OF OPER E <br />MN CHILD SUPPORT PAY <br />MN CHILD SUPPORT PAY <br />MN NCPERS LIFE INSUR <br />PAYROLL WITHHOLDING <br />PAYROLL WITHHOLDING <br />REIMBURSE EAGLEBROOK OVE <br />REIMBURSE EAGLE BROOK OV <br />PAYROLL WITHHOLDING <br />PAYROLL WITHH /TERRY MECK <br />PAYROLL WITHHOLDING <br />PAYROLL WITHHOLDING <br />Total for Department <br />MAIN FLORAL LTD, INC FLORAL ARRANGEMENT <br />TIMESAVER OFF -SITE 5 DEC 4 /NOV 27 <br />U S BANK CARL NEU <br />NEU & COMPANY, INC. VISIONING PROJECT <br />Total for Department 401 <br />BARNA, GUZY & STEFFE <br />AVENET, LLC <br />ACCLAIM BENEFITS <br />NEXTEL COMMUNICATION <br />METROPOLITAN AREA <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />SPRINT <br />Total for <br />PROFESSIONAL FEES <br />SERVICE PACKAGE <br />FLEXIBLE SPENDING ADMINI <br />MONTHLY SERVICE /NOVEMBER <br />MAMA LUNCHEON /GORDON H <br />ADVERTISING TRUTH IN TAX <br />ADVERTISING /LEGAL RATES <br />ADVERTISING /LEGAL RATES - <br />MONTHLY SERVICE /NOVEMBER <br />Department 402 <br />ELECTIONS ANOKA COUNTY ELECTIO BALLOTS <br />Total for Department 403 <br />SENIORS <br />SENIORS <br />FINANCE <br />TDS METROCOM MONTHLY SERVICE / /NOVEMBE <br />NEXTEL COMMUNICATION MONTHLY SERVICE /NOVEMBER <br />Total for Department 406 <br />U S BANK TRAINING AL R <br />Total for Department 407 <br />LEGAL CONSULTANTS WILLIAM G. HAWKINS & CRIMINAL ATTORNEY <br />LEGAL CONSULTANTS WILLIAM G. HAWKINS & MUNICIPAL ATTORNEY <br />Total for Department 414 <br />• <br />Amount <br />3,456.00 <br />1,454.44 <br />1,598.00 <br />1,598.00 <br />450.00 <br />246.42 <br />246.42 <br />416.00 <br />9,465.28* <br />44.74 <br />459.00 <br />596.80 <br />6,434.74 <br />7,535.28* <br />168.00 <br />900.00 <br />159.65 <br />44.86 <br />18.00 <br />458.80 <br />57.20 <br />25.03 <br />68.20 <br />1,899.74* <br />278.49 <br />278.49* <br />48.52 <br />45.93 <br />94.45 *. <br />60.00 <br />60.00* <br />11,707.90 <br />1,549.00 <br />13,256.90* <br />