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Date: 12/28/2007 Time 10:D4:45 <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) 6805 <br />(A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department <br />Vendor Name <br />6627 <br /># of copies: 1 <br />Description <br />Amount <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />PDMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />CHARTER <br />HARTER <br />CHARTER <br />9E111 ORS <br />SENIORS <br />FINANCE <br />FINANCE <br />AFSCME COUNCIL #5 <br />ANOKA COUNTY <br />CENTRAL PENSION FUND <br />MINNESOTA STATE RETI <br />INTL UNION OF OPER E <br />LAW ENFORCEMENT LABD <br />MN CHILD SUPPORT PAY <br />MN CHILD SUPPORT PAY <br />MN NCPERS LIFE INSUR <br />ASI CONTRACTING, INC <br />TURCO CONSTRUCTION <br />PAYROLL WITHHOLDING <br />RECORDING FEE <br />PAYROLL WITHHOLDING <br />PAYROLL WITHHOLDING <br />PAYROLL WITHHOLDING <br />PAYROLL WITHHOLDING <br />TERRY J MECKLE /001401177 <br />TERRY J. MECKLE- 00140117 <br />PAYROLL WITHHOLDING <br />6862 BLACEODUCK /REIMBURSE <br />6439 DEERWDOD /REIMBURSE <br />Total for Department <br />MAIN FLORAL LTD, INC ARRANGEMENT <br />ANOKA COUNTY GOVERNM MEETINGS /2 <br />TARGET COOKIES <br />LEAGUE OF MINNESOTA REGISTRATION /KATHI G <br />Total for Department 401 <br />PREMIUM WATERS, INC. <br />ANOKA COUNTY GOVERNM <br />ACCLAIM BENEFITS <br />NEXTEL COMMUNICATION <br />METROPOLITAN AREA <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />SPRINT <br />WATER /EQUIPMENT RENTAL -0 <br />MEETINGS /1 <br />FLEXIBLE SPENDING ADMINI <br />MONTHLY SERVICE /NOVEMBER <br />HOLIDAY LUNCHEON /GORDON <br />ADVERTISE BUDGET /PROPERT <br />COUNCIL SCHEDULE <br />MONTHLY SERVICE /NOVEMBER <br />Total for Department 402 <br />PRESS PUBLICATIONS, ADVERTISE BIDS <br />PRESS PUBLICATIONS, CHARTER MEETING <br />TIMESAVER OFF -SITE 5 NOV 29 ?CHARTER COMMISSIO <br />Total for Department 405 <br />TDS METROCOM MONTHLY SERVICE /NOVEMBER <br />NEXTEL COMMUNICATION MONTHLY SERVICE /NOVEMBER <br />Total for Department 406 <br />ROLEK, ALAN <br />U S BANK <br />REIMBURSE GFOA MEETING /S <br />SEMINAR /AL R <br />883.20 <br />46.00 <br />2,611.2D <br />1,584.36 <br />510.00 <br />869.00 <br />257.03 <br />257.03 <br />416.00 <br />105.00 <br />105.0D <br />7,643.82* <br />44.74 <br />28.00 <br />9.98 <br />275.00 <br />357.72* <br />-14.04 <br />14.0D <br />190.55 <br />17.08 <br />40.00 <br />311.36 <br />44.40 <br />75.BB <br />679.23* <br />22.2D <br />11.10 <br />266.25 <br />299.55* <br />38.03 <br />17.08 <br />55.11* <br />70.29 <br />205.00 <br />• <br />• <br />• <br />