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Date: 09/28/2007 Time: 07:50:15 <br />Ranges: <br />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) 6604 <br />(A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department Vendor Name <br />6616 <br /># of copies: 1 <br />Description <br />Amount <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />ANOKA COUNTY <br />CENTRAL PENSION FUND <br />MINNESOTA STATE RETI <br />INTL UNION OF OPER E <br />MN CHILD SUPPORT PAY <br />MN NCPERS LIFE INSUR <br />FILING FEES <br />PAYROLL WITHHOLDING <br />PAYROLL WITHHOLDING <br />PAYROLL WITHHOLDING <br />TERRY J. MECKLE- 00140117 <br />PAYROLL WITHHOLDING <br />Total for Department <br />MAIN FLORAL LTD, INC ARRANGEMENT /PAULA S & BR <br />TARGET SILVERA MEMORIAL <br />KENNEDY AND GRAVEN, CHARTER <br />Total for Department 401 <br />ADMINISTRATION PREMIUM WATERS, INC. MONTHLY SERVICE /AUGUST <br />ADMINISTRATION NEXTEL COMMUNICATION MONTHLY SERVICE /AUGUST <br />ADMINISTRATION SPRINT MONTHLY SERVICE /AUGUST <br />Total for Department 402 <br />CHARTER <br />SENIORS <br />TIMESAVER OFF -SITE S AUG 23 /SEPT 6 <br />Total for Department 405 <br />NEXTEL COMMUNICATION MONTHLY SERVICE /AUGUST <br />Total for Department 406 <br />ECONOMIC DEVELOPMENT KENNEDY AND GRAVEN, <br />ECONOMIC DEVELOPMENT KENNEDY AND GRAVEN, <br />ECONOMIC DEVELOPMENT T.K.D.A. <br />PLANNING & ZONING <br />PLANNING & ZONING <br />ENGINEERING <br />ENGINEERING <br />COMM DEV <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />ANDERSON /SUBSIDY AGREEME <br />YMCA <br />77TH STREET /AUGUST <br />Total for Department 415 <br />77TH STREET /AUGUST <br />COMP PLAN /AUGUST <br />Total for Department 416 <br />ENGINEERING SERVICES /AUG <br />HARDWOOD CREEK /AUGUST <br />Total for Department 417 <br />NEXTEL COMMUNICATION MONTHLY SERVICE /AUGUST <br />Total for Department 418 <br />554.00 <br />2,611.20 <br />836.72 <br />510.00 <br />257.03 <br />400.00 <br />5,168.95* <br />84.15 <br />23.44 <br />438.75 <br />546.34* <br />52.65 <br />16.82 <br />112.87 <br />182.34* <br />502.15 <br />502.15* <br />16.82 <br />16.82* <br />429.75 <br />97.50 <br />678.47 <br />1,205.72* <br />678.48 <br />252.70 <br />931.18* <br />18,179.87 <br />44.02 <br />18,223.89* <br />16.82 <br />16.82* <br />