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Date: 11/14/2008 Time: 09:35:15 <br />Ranges: Fund: (A) <br />Dept Id: (A) <br />Program: (A) <br />Vendor #: (A) <br />Invoice #: (A) <br />Schedule Journal #: (R) 7572 - 7588 <br />Bank #: (A) <br />Operator: JAL <br />Page: 1 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Options: Print Ranges /Options: Y <br />Page on Department. N <br />Department <br /># of copies: 1 <br />Vendor Name Description <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 />AFSCME COUNCIL #5 MONTHLY DUES <br />ANOKA COUNTY EAT <br />MINNESOTA STATE RETI 10 -26 -D8 - 11 -08 -28 HCSA <br />CENTENNIAL LAKES POL REIMBURSE SEPT AND OCT E <br />LAW ENFORCEMENT LABO MONTHLY DUES <br />METRO COUNCIL ENVIRD OCTOBER SAC <br />MN CHILD SUPPORT PAY B.HRONSKI, 0011745515 <br />Total for Department <br />LEAGUE OF MINNESOTA <br />PRESS PUBLICATIONS, <br />SAM'S CLUB, INC. <br />THE CITIZEN <br />DUSTIN DEETS, LLC <br />LEGISLATIVE CONFERENCE <br />HALF PAGE ADV <br />SUPPLIES <br />ADVERTISING FOR HALF PAG <br />COMMUNICATION SUPPORT <br />Total for Department <br />401 <br />ADMINISTRATION RESOU OCTOBER COBRA SERVICES <br />ASSURANT EMPLOYEE BE MONTHLY BENEFIT <br />LEAGUE OF MINNESOTA 2008 REGIONAL MEETING <br />LEAGUE OF MINNESOTA CONFERENCE - MITRE <br />LEAGUE OF MINNESOTA LEGISLATIVE CONFERENCE <br />Total for Department 402 <br />ELECTIONS PRESS PUBLICATIONS, NOTICE OF SPECIAL ELECTI <br />Total for Department 403 <br />CHARS PRESS PUBLICATIONS, SPECIAL COUNCIL WORKSESS <br />Total for Department 405 <br />SENIORS ASSURANT EMPLOYEE BE MONIBLY BENEFIT <br />Total for Department 406 <br />FINANCE <br />FINANCE <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />ASSURANT EMPLOYEE BE MONTHLY BENEFIT <br />ROSEVILLE, CITY OF IT SUPPORT <br />Total for Department 407 <br />HAWKINS & BADMGARTNE OCTOBER LEGAL SERVICES <br />SWEENEY, BORER, & SW LEGAL SERVICE <br />Total for Department 414 <br />Amount <br />898.40 <br />97.00 <br />922.71 <br />6,120.00 <br />966.00 <br />1,806.75 <br />681.40 <br />11,492.26* <br />125.00 <br />976.50 <br />14.79 <br />840.00 <br />9,252.00 <br />11,208.29* <br />68.20 <br />85.05 <br />40.00 <br />370.00 <br />125.00 <br />688.25* <br />114.75 <br />114.75* <br />22.95 <br />22.95* <br />5.67 <br />5.67* <br />57.25 <br />4,147.50 <br />4,204.75• <br />1,828.09 <br />10,582.35 <br />12,410.44• <br />• <br />• <br />• <br />