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Date: 11/17/2006 Time: 09:21:23 Operator: JAL <br />Page: 1 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Ranges: 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) 5842 - 5854 <br />(A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department Vendor Name <br /># of copies: 1 <br />Description <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />ISTRATION <br />ADMIN <br />" ISTRATION <br />ISTRATION <br />ISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />RELIASTAR LIFE INSUR <br />CENTRAL PENSION FUND <br />MINNESOTA STATE RETI <br />INTL UNION OF OPER E <br />METRO COUNCIL WASTEW <br />MN CHILD SUPPORT PAY <br />LIFE INSURANCE <br />PAYROLL WITHHOLDING <br />PAYROLL WITHHOLDING <br />PAYROLL WITHHOLDING <br />OCTOBER SAC <br />PAY WITHHOLDING -TERRY ME <br />MN NCPERS LIFE INSUR PAYROLL WITHHOLDING <br />Total for Department <br />TIMESAVER OFF -SITE <br />TIMESAVER OFF -SITE <br />U S BANK <br />NEU & COMPANY, INC. <br />BARTELL, JULIE <br />BARTELL, JULIE <br />S NOV 6 <br />S OCT 23 <br />CARL NEW /VISIONING <br />VISIONING PROJECT <br />COOKIES /TREATS <br />COOKIES /VISIONING <br />Total for Department 401 <br />PREMIUM WATERS, INC. <br />RELIASTAR LIFE INSUR <br />CHOICEPOINT SERVICES <br />ACCLAIM BENEFITS <br />LEAGUE OF MINNESOTA <br />U S BANK <br />OFFICE OF THE SECRET <br />MONTHLY SERVICE /OCTOBER <br />LIFE INSURANCE <br />DRUG TESTING <br />FLEXIBLE SPENDING ADMINI <br />REGISTRATION /GORDON H <br />CREDIT /ICMA- GORDON H <br />NORARY COMMISSION /JULIE <br />Total for Department 402 <br />ELECTIONS PRESS PUBLICATIONS, ADVERTISING /ELECTION <br />Total for Department 403 <br />SENIORS <br />FINANCE <br />FINANCE <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />Total for Department 406 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />ROSEVILLE, CITY OF JOINT POWERS /NOVEMBER <br />Total for Department 407 <br />ECONOMIC DEVELOPMENT RELIASTAR LIFE INSUR LIFE INSURANCE <br />Total for Department 415 <br />PLANNING & ZONING ANOKA COUNTY RECORDING FEES <br />• <br />Amount <br />1,122.12 <br />2,304.00 <br />727.22 <br />450.00 <br />9,207.00 <br />246.42 <br />416.00 <br />14,472.76* <br />229.50 <br />286.50 <br />716.16 <br />7,519.55 <br />10.98 <br />9.00 <br />8,771.69* <br />31.59 <br />23.75 <br />120.00 <br />159.65 <br />35.00 <br />- 425.00 <br />40.00 <br />- 15.01* <br />96.53 <br />96.53* <br />4.75 <br />4.75* <br />14.97 <br />1,666.67 <br />1,681.64* <br />4.75 <br />4.75* <br />184.00 <br />