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Date: 01/18/2008 <br />Ranges: <br />Time: 07:19:55 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) 6855 <br />(A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department <br />Vendor Name <br />6875 <br /># of copies: 1 <br />Description <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ELECTIONS <br />AFSCME COUNCIL #5 <br />ANOKA COUNTY <br />MINNESOTA STATE RETI <br />GREG LARSON SPORTS - <br />LAW ENFORCEMENT LABO <br />METRO COUNCIL ENVIRO <br />MN DEPT OF LABOR /IND <br />MN CHILD SUPPORT PAY <br />II S BANK <br />II S BANK <br />ASPEN EXTERIORS, INC <br />DIRECT <br />SUMMIT <br />HEALTH <br />EXTERIORS <br />FIRE PROTECTI <br />PARTNERS <br />Total <br />PETTY CASH <br />0 S SANK <br />-Total <br />PAYROLL WITHHOLDING <br />19- 31- 22- 14- 0075/19 -31 -2 <br />PAYROLL WITHHOLDING <br />PAYROLL WITHHOLDING <br />DECEMBER SAC <br />OCT /NOV /DEC SURCHARGE <br />PAYROLL WITH /TERRY J. ME <br />INSTITUTE /PETE R E VERN <br />PRINTER /GORDON H <br />REIMBURSE PRRMIT /547 WOO <br />REIMBURSE PERMIT /511 HAW <br />REIMBURSE PREMIT /7525 4T <br />HEALTH INSURANCE <br />for Department <br />PLANT /CARDS <br />CONFERENCE /JOHN B <br />for Department 401 <br />PREMIUM WATERS, INC. <br />AVENET, LLC <br />ADMINISTRATION RESOU <br />CHOICEPOINT SERVICES <br />ACCLAIM BENEFITS <br />MINNESOTA CITY /COUNT <br />PETTY CASH <br />PETTY CASH <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />WASHINGTON COUNTY HU <br />STAR TRIBUNE, INC. <br />II S BANK <br />HEALTH PARTNERS <br />MONTHLY SERVICE /DECEMBER <br />SERVICE PACKAGE TO 12 -31 <br />DECEMBER /COBRA <br />DRUG TESTING <br />FLEXIBLE SPENDING /DECEMB <br />MEMBERSHIP /DAN T <br />CONF /MEALS /MEETINGS <br />FILING t'hh <br />ADVERTISING /5 YEAR PLAN <br />ADVERTISING /ADVISORY BOA <br />ADVERTISING /COMPLIANCE H <br />ADVERTISING /ORDINANCE 16 <br />ORDINANCE 16 -07 <br />MEMBERSHIP /DAN T <br />ADVERTISING /POLICE OFFIC <br />CONFERENCE /GORDON H <br />HEALTH INSURANCE <br />Total for Department 402 <br />SHRED -IT, INC. <br />Amount <br />927.38 <br />7.00 <br />793.23 <br />.00 <br />921.50 <br />3,316.50 <br />1,636.09 <br />257.03 <br />340.0D <br />277.94 <br />105.0D <br />105.00 <br />79.69 <br />10,798.82 <br />19,565.18* <br />35.66 <br />32.00 <br />67.66* <br />19.14 <br />924.00 <br />74.84 <br />128.00 <br />190.55 <br />84.00 <br />56.97 <br />2.00 <br />14.80 <br />97.92 <br />22.95 <br />111.00 <br />51.80 <br />150.00 <br />671.40 <br />32.0D <br />2,132.59 <br />4,763.96* <br />DESTROY CONFIDENTIAL MAT 75.00 <br />• <br />• <br />