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Date: 07/17/2008 Time: 13:58:58 Operator: JAL <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) 7328 <br />(A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department Vendor Name <br />- 7348 <br /># of copies: 1 <br />Description <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 />SENIORS <br />SENIORS <br />FINANCE <br />FINANCE <br />FINANCE <br />SPRING LAKE PARR POL <br />ST. FRANCIS POLICE D <br />DELL MARKETING L.P. <br />AFSCME COUNCIL #5 <br />ANOKA COUNTY <br />MINNESOTA STATE RETI <br />CENTENNIAL LAKES POL <br />CENTENNIAL LAKES POL <br />LAW ENFORCEMENT LABO <br />METRO COUNCIL ENVIRO <br />MN DEPT OF LABOR /IND <br />MN CHILD SUPPORT PAY <br />MN CHILD SUPPORT PAY <br />ANOKA COUNTY SHERIFF <br />U S BANK <br />MAY '07 SAFE /SOBER <br />MAY '07 SAFE /SOBER <br />COMPUTER PURCHASE /PATRIC <br />PAYROLL WITHHOLDING <br />FILING FEE <br />PAYROLL WITHHOLDING <br />MAY '07 SAFE /SOBER <br />REIMBURSE EAGLE BROOK OV <br />PAYROLL WITHHOLDING <br />JUNE SAC <br />APRIL, MAY, JUNE SURCBAR <br />BRIAN C HRONSKI /00117455 <br />TERRY J MECKLE /001401177 <br />MAY '07 SAFE /SOBER <br />COMPUTER PURCHASE /TIM N <br />Total for Department <br />BERGMAN, LYNN AMBASSADOR FLOAT EXPENSE <br />Total for Department 401 <br />BARNA, GUS? & STEFFE <br />ADMINISTRATION RESOU <br />ACCLAIM BENEFITS <br />ASSURANT EMPLOYEE BE <br />MINNESOTA DEPT OF EM <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />MINNESOTA SHREDDING <br />U S BANK <br />U S BANK <br />U S BANK <br />PROFESSIONAL SERVICES <br />COBRA ADMINISTRATION - <br />FT,EFTBLE SPENDING ADMINI <br />GROUP INSURANCE /JULY <br />UNEMPLOYEMENT BENEFITS/ <br />ORDINANCE 09 -OB <br />ORDINANCE 10 -08 <br />DESTROY CONFIDENTIAL MAT <br />LMC CONFERENCE /GORDON H <br />LODGING /DAN T <br />MEMBERSHIP /GORDON H <br />Total for Department 402 <br />TDS METROCOM MONTHLY SERVICE /JUNE <br />ASSURANT EMPLOYEE BE GROUP INSURANCE /JULY <br />Total for Department 406 <br />ROLEK, ALAN REMIN MILEAGE /MEALS /MEET <br />ASSURANT EMPLOYEE BE GROUP INSURANCE /JULY <br />LARSON ALLEN, LLP FINANCIAL STATEMENTS 12- <br />Amount <br />2,026.38 <br />1,603.49 <br />1,495.06 <br />853.10 <br />138.00 <br />860.05 <br />2,000.46 <br />3,080.00 <br />966.00 <br />9,033.75 <br />3,259.81 <br />681.40 <br />257.03 <br />1,480.24 <br />1,840.31 <br />29,575.08* <br />1,238.95 <br />1,238.95* <br />39.00 <br />77.56 <br />143.55 <br />85.05 <br />1.19 <br />76.50 <br />84.15 <br />48.00 <br />22.47 <br />319.50 <br />910.00 <br />1,806.97* <br />35.48 <br />5.67 <br />41.15* <br />1,919.18 <br />57.25 <br />3,720.36 <br />• <br />• <br />• <br />