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Date: 04/18/2008 Time D8:04:55 <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) 7139 - 7158 <br />(A) <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department <br />Vendor Name Description <br />Amount <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <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 />SENIORS <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />CENTRAL PENSION FUND PAYROLL WITHHOLDING <br />MINNESOTA STATE RETI PAYROLL WITHHOLDING <br />CENTENNIAL LAKES POL REIMBURSE EAGLE BROOK OV <br />INTL UNION OF OPER E PAYROLL WITHHOLDING <br />MN DEPT OF LABOR /IND 1ST QUARTER '08 SURCHAR.G <br />MN CHILD SUPPORT PAY TERRY J MECKLE /001401177 <br />MN NCPERS LIFE INSUR PAYROLL WITHHOLDING • <br />U 5 BANK COMPUTER PURCHASE/JOE J <br />Total for Department <br />BROADWAY AWARDS, INC PLAQUES /2 <br />U S BANK COUNCIL RETREAT <br />U S BANK COUNCIL RETREAT /GUEST RO <br />II S BANK REGISTRATION /JOHN B <br />II S BANK REGISTRATION /KATBI G <br />Total for Department 401 <br />PREMIUM WATERS, INC. <br />BARNA, GUEY & STEFFE <br />ADMINISTRATION RESOU <br />CHOICEPOINT SERVICES <br />ACCLAIM BENEFITS <br />PRESS PUBLICATIONS, <br />U S BANK <br />II S BANK <br />U S BANK <br />INTERNATIONAL PUBLIC <br />MONTHLY SERVICE /MARCH <br />PROFESSIONAL SERVICES <br />COBRA MANAGEMENT <br />ENROLLMENT CHARGE <br />FLEXIBLE SPENDING ADMINI <br />ADVERTISING <br />CONFERENCE /GORDON H <br />CONFERENCE /JEAN V E JULI <br />REGISTRATION /GORDON H <br />MEMBERSHIP /DAN T <br />Total for Department 402 <br />TDS METROCOM MONTHLY SERVICE /APRIL <br />Total for Department 406 <br />II S BANK SEMINAR /PAULA 5 <br />U S BANK WORKSHOP /PAULA S <br />BSA BANK ERA ROLLING INTO BSA <br />ROSEVILLE, CITY OF JOINT POWERS AGREEMENT <br />Total for Department 407 <br />LEGAL CONSULTANTS REGISTERED ABSTRACTE 745 OAK LANE /ABATEMENT P <br />LEGAL CONSULTANTS HAWKINS E HAUMGARTNE CRIMINAL ATTORNEY <br />2,611.20 <br />837.96 <br />2,580.00 <br />510.00 <br />1,506.75 <br />257.03 <br />416.00 <br />1,580.71 <br />10,299.65* <br />70.82 <br />202.91 <br />78.81 <br />45.00 <br />45.00 <br />442.54* <br />59.10 <br />39.00 <br />74.16 <br />512.00 <br />143.55 <br />30.60 <br />220.OD <br />309.93 <br />35.00 <br />145.00 <br />1,56B.34* <br />35.44 <br />35.44* <br />80.00 <br />75.00 <br />333.00 <br />5,693.34 <br />6,161.34* <br />140.00 <br />12,154.00 <br />• <br />• <br />• <br />