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Date: 08/13/2010 Time: 14:24:15 Operator: KKF <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) 8802 - 8812 <br />Bank #: (A) <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department Vendor Name Description Amount <br />AFSCME COUNCIL #5 AUG 2010 UNION DUES 760.29 <br />ANOKA COUNTY 158 SUNFLOWER /REV RECORD 46.00 <br />ANOKA COUNTY 318 LINDA LN /REV RECORDI 46.00 <br />ANOKA COUNTY 646 LOIS LN /REV RECORDIN 46.00 <br />ANOKA COUNTY 656 CLEARWATER CREEK DR/ 46.00 <br />ANOKA COUNTY 685 HIGHLAND TRL /REV REC 46.00 <br />ANOKA COUNTY 7732 LAKE DR /REV RECORDI 46.00 <br />CENTENNIAL FIRE DIST SAFETY CAMP 3,500.00 <br />LAW ENFORCEMENT LABO AUG 2010 UNION DUES 1,008.00 <br />LEAGUE OF MN CITIES 2010 - 2011 VOLUNTEER CO 833.00 <br />LEAGUE OF MN CITIES 2010 - 2011 WORKERS COMP 84,884.00 <br />METRO COUNCIL ENVIRO JULY 2010 SAC CHARGES 10,395.00 <br />MN CHILD SUPPORT PAY BRIAN C HRONSKI -ID #0014 698.47 <br />TITLE SMART OVERPAY OF ASSESSMENT -37 36.83 <br />Total for Department 102,391.59* <br />MAYOR /COUNCIL MAIN FLORAL LTD, INC PLANT - FOR G. WOLTJER 38.56 <br />MAYOR /COUNCIL BROADWAY AWARDS, INC AIRFLYTE GLOSS ROSEWOOD 113.98 <br />MAYOR /COUNCIL LEAGUE OF MINNESOTA 2010 ANNUAL CONFERENCE 149.00 <br />MAYOR /COUNCIL LEAGUE OF MINNESOTA 2010 LEADERSHIP CONF /NEW 285.00 <br />MAYOR /COUNCIL LEAGUE OF MN CITIES 2010 - 2011 WORKERS COMP 27.00 <br />MAYOR /COUNCIL U S BANK VISA LMC ANNUAL CONF - 202.30 <br />Total for Department 401 411.24* <br />ADMINISTRATION ACCLAIM BENEFITS JULY 2010 FSA ACCT PARTI 123.75 <br />ADMINISTRATION LEAGUE OF MN CITIES 2010 - 2011 WORKERS COMP 833.00 <br />ADMINISTRATION U S BANK VISA MPELRA CONFERENCE 239.53 <br />ADMINISTRATION MINNESOTA UI 2ND QTR UNEMPLOYMENT BEN 2,988.00 <br />Total for Department 402 4,184.28* <br />ELECTIONS LEAGUE OF MN CITIES 2010 - 2011 WORKERS COMP 58.00 <br />ELECTIONS PRESS PUBLICATIONS, PUBLIC ACCURACY TEST PUB 23.85 <br />Total for Department 403 81.85* <br />CABLE LEAGUE OF MN CITIES 2010 - 2011 WORKERS COMP 3.00 <br />Total for Department 404 3.00* <br />SENIORS LEAGUE OF MN CITIES 2010 - 2011 WORKERS COMP 44.00 <br />Total for Department 406 44.00* <br />• <br />