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Date: 12/01/2006 <br />• <br />Ranges: Fund: <br />Dept Id: <br />Program: <br />Vendor #: <br />Invoice #: <br />Schedule Journal #: <br />Bank #: <br />Time: 12:42:09 Operator: JAL <br />Page: 1 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />(A) <br />(A) <br />(A) <br />(A) <br />(A) <br />(R) 5866 5877 <br />(A) <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department <br />Vendor Name Description <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />fiklNISTRATION <br />5TRATION <br />ELECTIONS <br />ELECTIONS <br />ELECTIONS <br />SENIORS <br />SENIORS <br />SENIORS <br />FINANCE <br />FINANCE <br />FINANCE <br />AMERICAN FAMILY LIFE PAYROLL WITHHOLDING <br />AFSCME COUNCIL #5 PAYROLL WITHHOLDING <br />PREFERRED ONE COMMUN HEALTH INSURANCE <br />MINNESOTA STATE RETI PAYROLL WITHHOLDING <br />LAW ENFORCEMENT LABO PAYROLL WITHHOLDING <br />MN CHILD SUPPORT PAY PAY WITH /TERRY MECKLE -00 <br />Total for Department <br />MAIN FLORAL LTD, INC GREEN PLANT <br />ANOKA COUNTY GOVERNM MEETING /3 <br />TARGET HALLOWEEN CANDY <br />NYSTROM PUBLISHING C NEWSLEr1'ER /RECREATION RE <br />Total for Department 401 <br />ANOKA COUNTY GOVERNM <br />PREFERRED ONE COMMUN <br />NEXTEL COMMUNICATION <br />ASSURANT EMPLOYEE BE <br />PRESS PUBLICATIONS, <br />SPRINT <br />MEETING /3 <br />HEALTH INSURANCE <br />MONTHLY SERVICE /OCTOBER <br />PAYROLL WITHHOLDING <br />ADVERTISING /ECONOMIC DEV <br />MONTHLY SERVICE /OCTOBER <br />Total for Department 402 <br />PRESS PUBLICATIONS, ADVERTISING /ELECTION <br />PRESS PUBLICATIONS, VOTING TABULATING <br />VIGER, JEAN ELECTION TREATS <br />Total for Department 403 <br />TDS METROCOM MONTHLY SERVICE /NOVEMBER <br />NEXTEL COMMUNICATION MONTHLY SERVICE /OCTOBER <br />ASSURANT EMPLOYEE BE PAYROLL WITHHOLDING <br />Total for Department 406 <br />PREFERRED ONE COMMUN HEALTH INSURANCE <br />ASSURANT EMPLOYEE BE PAYROLL WITHHOLDING <br />MATT PARROTT AND SON W2/1099 FORMS <br />Total for Department 407 <br />ECONOMIC DEVELOPMENT PREFERRED ONE COMMUN HEALTH INSURANCE <br />ECONOMIC DEVELOPMENT ASSURANT EMPLOYEE BE PAYROLL WITHHOLDING <br />Total for Department 415 <br />• <br />Amount <br />212.04 <br />789.69 <br />9,939.44 <br />727.22 <br />814.00 <br />246.42 <br />12,728.81* <br />49.53 <br />32.06 <br />4.95 <br />5,194.98 <br />5,281.52* <br />24.59 <br />2,266.74 <br />44.86 <br />77.80 <br />21.45 <br />89.99 <br />2,525.43* <br />35.75 <br />14.30 <br />124.85 <br />174.90* <br />49.44 <br />45.93 <br />4.96 <br />100.33* <br />770.09 <br />51.94 <br />135.92 <br />957.95* <br />352.18 <br />15.39 <br />367.57* <br />-25- <br />