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Date: 03/15/2007 Time: 13:52:57 Operator: JAL <br />• <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) 6139 6141 <br />(A) <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department <br />Vendor Name Description <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />41103 MINISTRATION <br />MINISTRATION <br />SENIORS <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />AFSCME COUNCIL #5 <br />MINNESOTA STATE RETI <br />CENTENNIAL LAKES POL <br />CENTENNIAL LAKES POL <br />LAW ENFORCEMENT LABO <br />METRO COUNCIL WASTEW <br />MN CHILD SUPPORT PAY PAYROLL <br />Total for Department <br />PAYROLL WITHHOLDING <br />PAYROLL WITHHOLDING <br />REIMBURSE EAGLE BROOK OV <br />REIMBURSE OVERTIME EAGLE <br />PAYROLL WITHHOLDING <br />SAC FIRE DEPARTMENT /9 -20 <br />WITHHOLDING <br />NYSTROM PUBLISHING C NEWSLETTER /POSTAGE <br />U S BANK CARL NEU <br />Total for Department 401 <br />PREMIUM WATERS, INC. <br />ACCLAIM BENEFITS <br />ASSURANT EMPLOYEE BE <br />ASSURANT EMPLOYEE BE <br />PRESS PUBLICATIONS, <br />VIGER, JEAN <br />BARTELL, JULIE <br />MONTHLY SERVICE /FEBRUARY <br />FLEXIBLE SPENDING <br />COBRA ADMINISTRATION <br />GROUP INSURANCE <br />ADVERTISING /JOINT MEETIN <br />MILEAGE /LODGING <br />MILEAGE <br />Total for Department 402 <br />ASSURANT EMPLOYEE BE GROUP INSURANCE <br />Total for Department 406 <br />ROLER, ALAN MILEAGE /PARKING /MEALS /LO <br />ASSURANT EMPLOYEE BE GROUP INSURANCE <br />LARSON ALLEN WEISHAI FINANCIAL STATETMENTS /AU <br />ROSEVILLE, CITY OF IT SUPPORT /MARCH <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 />ECONOMIC DEVELOPMENT ASSURANT EMPLOYEE BE GROUP INSURANCE <br />Total for Department 415 <br />PLANNING & ZONING LANDFORM ENGINEERING CR J MASTER PLAN /JANUARY <br />PLANNING & ZONING ASSURANT EMPLOYEE BE GROUP INSURANCE <br />• <br />Amount <br />861.14 <br />787.14 <br />2,BD0.0D <br />2,444.00 <br />869.00 <br />4,650.00 <br />246.42 <br />12,657.70* <br />2,513.68 <br />84.14 <br />2,597.82* <br />6.12 <br />190.55 <br />70.76 <br />81.22 <br />14.80 <br />271.43 <br />153.26 <br />788.14* <br />5.29 <br />5.29* <br />936.44 <br />54.71 <br />1,848.43 <br />2,846.67 <br />5,686.25* <br />12,019.80 <br />1,146.60 <br />13,166.40* <br />16.42 <br />16.42* <br />774.19 <br />30.42 <br />