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Date: 08/15/2008 Time 09:30:08 <br />Ranges: <br />Operator: JAL <br />Page: 1 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Rand: <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) 7381 <br />(A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department Vendor Name <br />- 7401 <br /># of copies: 1 <br />Description <br />AFSCME COUNCIL #5 <br />ANOKA COUNTY <br />MINNESOTA STATE RETI <br />LAW ENFORCEMENT LARD <br />METRO COUNCIL ENVIRO <br />MN CHILD SUPPORT PAY <br />PUBLIC EMPLOYEES RET <br />PAYROLL WITHHOLDING <br />FILING r' <br />PAYROLL WITHHOLDING <br />PAYROLL WITHHOLDING <br />JULY SAC <br />PAYROLL WITH /BRIAN C HRO <br />OMITTED DECUDTION /DONOVA <br />Total for Department <br />MAYDR /COUNCIL KENNEDY AND GRAVEN, CHARTER REVIEW <br />Total for Department 401 <br />ADMINISTRATION <br />ADMINISTRATION <br />HAF.TER <br />CHARTER <br />SENIORS <br />SENIORS <br />FINANCE <br />ADMINISTRATION RESOU COBRA ADMINISTRATION <br />ACCLAIM BENEFITS FLEXIBLE SPENDING ADMINI <br />Total for Department 402 <br />PRESS PUBLICATIONS, SPECIAL WORK SESSION <br />TIMESAVER OFF -SITE S CHARTER MEETING <br />Total for Department 405 <br />TDS METROCOM MONTHLY SERVICE /JULY <br />LINO LAKES SENIOR CE REIMBURSE PARK BUS COMPA <br />Total for Department 406 <br />II 5 BANK TRAINING /PAULA S <br />Total for Department 407 <br />LEGAL CONSULTANTS HAWKINS 6 BADMGARTNE CRIMINAL ATTORNEY <br />LEGAL CONSULTANTS HAWKINS & BAUMGARTNE MUNICIPAL ATTORNEY <br />Total for Department 414 <br />PLANNING 6 ZONING <br />PLANNING 6 ZONING <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />PRESS PUBLICATIONS, <br />BONESTROO, INC. <br />Total for <br />MEETING CANCELLATION <br />COMP PLAN UPDATE /JUNE <br />Department 416 <br />LEIHEL, KYLE <br />CENTRAL COMMUNICATIO <br />CENTRAL COMMUNICATI0 <br />CONNEXUS ENERGY <br />TDS METROCOM <br />REIMBURSE TUITION /BOOK <br />INTERNET ACCESS /JULY -213 <br />SMART BATTERY /39 <br />MONTHLY SERVICE /JULY <br />MONTHLY SERVICE /JULY <br />Amount <br />853.10 <br />145.00 <br />860.05 <br />1,008.00 <br />7,227.00 <br />681.40 <br />137.80 <br />10,912.35* <br />692.94 <br />692.94* <br />76.88 <br />143.55 <br />220.43* <br />22.95 <br />213.25 <br />236.20* <br />35.53 <br />1,136.25 <br />1,171.78* <br />616.50 <br />616.50* <br />12,436.50 <br />577.90 <br />13,014.40* <br />15.30 <br />13,382.74 <br />13,398.04* <br />5B6.10 <br />777.76 <br />159.00 <br />21.31 <br />669.21 <br />• <br />• <br />• <br />