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Date: 06/17/2007 Time: 08:03:21 Operator: JAL <br />• <br />Ranges: <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) 6508 - 6516 <br />Bank #: (A) <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department Vendor Name Description Amont <br />AMERICAN FAMILY LIFE INSURANCE 179.84 <br />AFSCME COUNCIL #5 PAYROLL WITHHOLDING 839.08 <br />ANOKA COUNTY FILING FEE 46.00 <br />MINNESOTA STATE RETI PAYROLL WITHHOLDING 836.72 <br />CENTENNIAL LAKES POL REIMBURSE EAGLZBRaOK CHU 2,880.00 <br />LAW ENFORCEMENT LABO PAYROLL WITHHOLDING 790.00 <br />METRO COUNCIL ENVIRO JULY SAC 29,848.50 <br />MN CHILD SUPPORT PAY PAY WITHHOLDING /TERRY ME 257.03 <br />U S BANK COMPUTER PURCHASE /MIRE G 2,338.41 <br />Total for Department 38,015.58* <br />MAYOR/COUNCIL CLOUD NINE GRAPHIC D ART /LINO LAKES NEWS 425.00 <br />MP_YOR /COUNCIL DIVINE, MARY REIMBURSE MATERIAL FOR F 53.22 <br />MAYOR /COUNCIL MORALES, Yt:in.K CARVE.GRIND /POLISH STONE 1,090.00 <br />Total for Department 401 1,566.22* <br />��SISL <br />TRATION PREMIUM WATERS, INC. MONTHLY SERVICE /JULY 38.61 <br />NISTRATION BARNA, GUZY k sra:rrt, PROFESSIONAL SERVICES 994.50 <br />—..,MINISTRATION ADMINIST A'ION RESOD COBRA ADMINISTRATION /JUL 73.48 <br />ADMINISTRATION ACCLAIM BENEFITS FLEXIBLE SPENDING AMU:NI 190.55 <br />ADMINISTRATION U S BANK REGISTRATION 965.00 <br />Total for Depart ent 402 2,262.14* <br />SENIORS TDS METROCOM MONTHLY SERVICE /JULY 38.42 <br />Total for Department 406 38.42* <br />FINANCE ROSEVILLE, CITY OF IT SUPPORT /JULY 2,846.67 <br />Total for Department 407 2,846.67* <br />ECONOMIC DEVELOPMENT TARGET TAX ABATEMENT/1ST HALF ' 36,321.00 <br />ECONOMIC DEVELOPMENT KOHL'S TAX ABATEMENT /1ST HALF ' 1,670.00 <br />Total for Department 415 37,991.00* <br />PLANNING k ZONING PRESS PUBLICATIONS, ADVERTISING 29.6D <br />Total for Department 416 29.60* <br />POLICE PREMIUM WATERS, INC. MONTHLY SERVICE /JULY 17.55 <br />POLICE ADVANCED GRAPHIX, IN CAR GRAPHICS 367.50 <br />POLICE ANOKA COUNTY FINANCE SHARED COST 2ND QTR '07 216.79 <br />POLICE CENTRAL COMMUNICATIO 111T':2NXT ACCESS /JULY 798.48 <br />• <br />