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Date: 06/15/2007 Time: 12:1 -7:03 <br />• <br />Ranges: <br />Operator: JAL <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) 6385 <br />Bank #: (A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department <br />Vendor Name <br />6401 <br /># of copies: 1 <br />Description <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />a L'MINISTRATION <br />NI STRATI ON <br />NI STRATI ON <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />CHARTER <br />SENIORS <br />FINANCE <br />FINANCE <br />FINANCE <br />MINNESOTA STATE RETI <br />INTL UNION OF OPER E <br />METRO COUNCIL ENVIRO <br />MN CHILD SUPPORT PAY <br />MN NCPERS LIFE INSOR <br />MECKLE, TERRY <br />II S BANK <br />PAYROLL WITHHOLDING <br />PAYROLL WITHHOLDING <br />MAY SAC <br />PAYROLL WITHHOLDING <br />PAYROLL WITHHOLDING <br />REIMBURSE JURY DUTY MILE <br />COMPUTER PROGRAM /AL R <br />O S BANK COMPUTER PROGRAM /TIM R <br />Total for Department <br />KENNEDY AND GRAVEN, CHARTER TASK FORCE <br />LEAGUE OF MINNESOTA CONFERENCE /JOHN B /JEFF R <br />HEITKE, GORDON REIMBURSE ANOKA CO LIBRA <br />Total for Department 401 <br />PREMIUM WATERS, INC. MONTHLY SERVICE /MAY <br />ADMINISTRATION RESOD COBRA ADMINISTRATION <br />ACCLAIM BENEFITS <br />MINNESOTA CITY /COUNT <br />HEITKE, GORDON <br />U S BANK <br />II S BANK <br />SPRINT <br />FLEXIBLE SPENDING ADMINI <br />MEMBERHIP /MAY -APRIL 'OB <br />REIMBURSE ANOKA CO LIBRA <br />CANCELLATION FEE /GORDON <br />LATE CHARGE /CRAGUNS <br />MONTHLY SERVICE /MAY <br />Total for Department 402 <br />PRESS PUBLICATIONS, CHARTER COMMISSION <br />Total for Department 405 <br />TDS METROCOM MONTHLY SERVICE /JUNE <br />Total for Department 406 <br />LARSON ALLEN, LLP <br />II S BANK <br />ROSEVILLE, CITY OF <br />PROGRESS BILLING /AUDIT 1 <br />REGISTRATION /AL R <br />JUNE BILLING <br />Total for Department 407 <br />LEGAL CONSULTANTS WILLIAM G. HAWKINS & CRIMINAL ATTORNEY <br />LEGAL CONSULTANTS WILLIAM G. HAWKING A MUNICIPAL ATTORNEY <br />Total for Department 414 <br />• <br />Amount <br />836.72 <br />510.00 <br />27,447.75 <br />257.03 <br />416.00 <br />43.65 <br />1,6B6.96 <br />90.50 <br />31,288.61* <br />3,202.50 <br />740.00 <br />18.21 <br />3,960.71* <br />45.63 <br />74.16 <br />190.55 <br />119.45 <br />30.81 <br />25.00 <br />10.65 <br />78.46 <br />574.71* <br />14.BD <br />14.BD* <br />3B.D7 <br />3B.07* <br />10,269.09 <br />B0.00 <br />2,846.67 <br />13,195.76* <br />24,308.0D <br />3,727.40 <br />28,035.40* <br />