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Date: 05/16/2008 Time 09:26:32 Operator: JAL <br />• <br />Ranges: <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) 7207 7220 <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 />• <br />DMINISTRATION <br />SINI STRATI ON <br />MINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />CHARTER <br />CHARTER <br />CHARTER <br />SENIORS <br />FINANCE <br />FINANCE <br />FINANCE <br />• <br />ANOKA COUNTY FILING FEE <br />MINNESOTA STATE RETI PAYROLL WITHHOLDING <br />INTL UNION OF OPER E PAYROLL WITHHOLDING <br />METRO COUNCIL ENVIRO ADMIN SAC CHARGES /APRIL <br />METRO COUNCIL ENVIRO SAC CHARGES /APRIL <br />MN CHILD SUPPORT PAY MECKLE- 0014011776 /HRONSK <br />MN NCPERS LIFE INSUR PAYROLL WITHHOLDING <br />Total for Department <br />MAIN FLORAL LTD, INC FLOWER ARRANGEMENT /GREEN <br />ANOKA COUNTY GOVERNM LOCAL OFFICIALS MEETING <br />LEAGUE OF MINNESOTA CONFERENCE /KATHI, JOHN, <br />U 5 BANK REGISTRATION /JOHN B & KA <br />BERGMAN, LYNN PARADE FLOAT SUPPLIES <br />Total for Department 401 <br />ANOKA COUNTY GOVERNM <br />EXCELSIOR, CITY OF <br />ADMINISTRATION RESOD <br />ACCLAIM BENEFITS <br />ASSURANT EMPLOYEE BE <br />ICMA /MANAGEMENT ASSO <br />LEAGUE OF MINNESOTA <br />LEAGUE OF MINNESOTA <br />LEAGUE OF MINNESOTA <br />U S BANK <br />U S BANK <br />Total for <br />LOCAL OFFICIALS MEETING <br />REGISTRATION /JEAN V & JD <br />COBRA ADMINISTRATION /APR <br />FLEXIBLE SPENDING ADMINI <br />LONG TERM DISABILITY <br />MENBERSHIP /GORDON H <br />ISSUES IN- FOCUS / GORDON H <br />REGIONAL MEEETING /GORDON <br />REGISTRATION / GORDON H -3 <br />FIRE CHIEF INTERVIEWS <br />REGISTRATION /GORDON H <br />Department 402 <br />PRESS PUBLICATIONS, CHARTER COMMISSION <br />TIMESAVER OFF -SITE S CHARTER COMMISSION 4 -17 <br />MARTY LAW FIRM, LLC PROFESSIONAL SERVICES /CH <br />Total for Department 405 <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY <br />Total for Department 406 <br />92.00 <br />860.05 <br />510.00 <br />-18.25 <br />1,825.00 <br />938.43 <br />416.00 <br />4,623.23* <br />57.46 <br />25.00 <br />950.00 <br />90.00 <br />175.00 <br />1,297.46* <br />25.00 <br />70.00 <br />72.80 <br />143.55 <br />83.49 <br />984.23 <br />30.00 <br />40.00 <br />20.00 <br />42.56 <br />35.00 <br />1 546.63* <br />22.95 <br />243.50 <br />274.48 <br />540.93* <br />5.29 <br />5.29* <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY 56.28 <br />LARSON ALLEN, LLP AUDIT FINANCIAL STATEMEN 7,538.06 <br />IMAGE PRINTING & GRA ANNUAL REPORT COVERS 99.73 <br />