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Date:- 05/1B/2007 - Time : -- 09:50:54 - -• -- -- Operator: -- <br />Page: 1 <br />Ranges: <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) 6343 <br />(A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department Vendor Name <br />- 6343 <br /># of copies: 1 <br />Description <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINI STRATTON <br />ADMINISTRATION <br />ADMINISTRATION <br />CHARTER <br />SENIORS <br />FINANCE <br />FINANCE <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />ACE SOLID WASTE, INC <br />ANOKA COUNTY <br />ANOKA COUNTY <br />CENTRAL PENSION FUND <br />MINNESOTA STATE RETI <br />INTL UNION OF OPER E <br />METRO COUNCIL ENVIRO <br />WEIGHT RESTRICTION REIMS <br />FILING FEE /BLUE BILL PON <br />FILING FEE /ULMER RICE LA <br />PAYROLL WITHHOLDING <br />PAYROLL WITHHOLDING <br />PAYROLL WITHHOLDING <br />APRIL SAC <br />MN CHILD SUPPORT PAY TERRY MECKLE/001401177B- <br />MN NCPERB LIFE INSUR PAYROLL WITHHOLDING <br />U S BANK COMPUTER PURCHASE /MIKE R <br />Total for Department <br />PREMIUM WATERS, INC. <br />BARN, CGu[,f & STEPPE <br />DEEP ROCK WATER COMP <br />BLAINE, CITY OF <br />ACCLAIM BENEFITS <br />MUNICIPAL CLERKS /FIN <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />U S BANK <br />U 5 BANK <br />BARTELL, JULIE <br />MONTHLY SERVICE /APRIL <br />PROFESSIONAL SERVICES <br />MONTHLY SERVICE /APRIL <br />MCFOA /JEAN V & JULIE B <br />FLEXIBLE SPENDING ADMINI <br />MEMBERSHIP/JEAN V <br />ADVERTISING /ORD -03 -07 <br />ADVERTISING /SPECIAL MEET <br />CONFERENCE /GORDON B <br />MUNICI- PALS /JANET -FIRE <br />REIMBURSE MCFOA DUES <br />Total for Department 402 <br />TIMESAVER OFF -SITE S APR 12 <br />Total for Department 405 <br />TDS METROCOM MONTHLY SERVICE /APRIL <br />Total for Department 406 <br />U 5 BANK MONICI -PALS /PAULA <br />ROSEVILLE CITY OF MONTHLY SERVICE /MAY <br />Total for Department 407 <br />SRF CONSULTING GROUP ROADWAY COST ALLOCATION/ <br />SRF CONSULTING GROUP TRANSPORTATION PLAN /APRI <br />T.K.D.A. COMP PLAN /MARCH <br />Total for Department 416 <br />Amount <br />100.00 <br />46.00 <br />46.00 <br />2,534.40 <br />787.14 <br />510.0D <br />36,481.50 <br />257.03 <br />416.00 <br />2,092.21 <br />43,270.28* <br />42.12 <br />67.50 <br />73.80 <br />8.00 <br />190.55 <br />35.00 <br />44.40 <br />22.20 <br />139.76 <br />70.00 <br />35.00 <br />726.33* <br />265.75 <br />265.75* <br />40.86 <br />40.66* <br />70.0D <br />2,846.67 <br />2,916.67* <br />111.14 <br />2,066.84 <br />4,615.07 <br />6,793.05* <br />• <br />• <br />• <br />