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Date: 11/29/2008 Time: 10:28:49 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) 7599 <br />(A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department Vendor Name <br />7609 <br /># of copies: 1 <br />Description <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ELECTIONS <br />ELECTIONS <br />SENIORS <br />SENIORS <br />FINANCE <br />FINANCE <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />CENTRAL PENSION FUND <br />MINNESOTA STATE RETI <br />INTL UNION OF OPER E <br />MN CHILD SUPPORT PAY <br />MN NCPERS LIFE INSUR <br />ASPEN EXTERIORS, INC <br />CLAYPOOL, MIKE <br />ASHCO BUILDERS /EXTER <br />YANGS GROUP CONTRACT <br />PAYROLL WITHHOLDING <br />PAYROLL WITHHOLDING <br />PAYROLL WITHHOLDING <br />PAYROLL WITHH /BRIAN C HR <br />PAYROLL WITHHOLDING <br />REIMBURSE PERMIT /6491 BI <br />REIMBURSE PREMIT /351 OAK <br />REIMBURSE PERMIT /6510 HO <br />REIMBURSE PERMIT -6518 WA <br />Total for Department <br />TARGET H CANDY <br />KENNEDY AND GRAVEN, CHARTER REVIEW <br />SEVERSON, SHELDON, D INVESTIGATION /OPEN MEETI <br />Total for Department 401 <br />CHOICE POINT SERVICES <br />NEXTEL COMMUNICATION <br />BCA /CRIMINAL JUSTICE <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />MINNESOTA SHREDDING <br />ALCOHOL TEST <br />MONTHLY SERVICE <br />BACKGROUND CHECK /KIM F <br />ADVERTISING /259969 <br />ADVERTISING /259970 <br />ADVERTISING /259971 <br />DESTROY CONFIDENTIAL MAT <br />Total for Department 402 <br />C. P. OFFICE PRODUCT OFFICE SUPPLIES /27565 <br />PETTY CASH ELECT STARTERS <br />Total for Department 403 <br />TDS METROCOM MN MONTHLY SERVICE <br />NEXTEL COMMUNICATION MONTHLY SERVICE <br />Total for Department 406 <br />MATT PARROTT AND SON A P AND PAYROLL CHECKS <br />HANF ACTUARIAL, INC. PROFESSIONAL SERVICES /GA <br />Total for Department 407 <br />KENNEDY AND GRAVEN, <br />KENNEDY AND GRAVEN, <br />KENNEDY AND GRAVEN, <br />FINANCIAL MATTERS <br />FRANCHISE MATTERS <br />NOL -TEC TIF <br />Amount <br />2,611.20 <br />922.71 <br />518.50 <br />681.40 <br />416.00 <br />80.00 <br />95.00 <br />80.00 <br />80.00 <br />5,484.81* <br />8.27 <br />6,353.23 <br />2,000.00 <br />8,361.50* <br />30.00 <br />17.08 <br />15.00 <br />31.59 <br />17.21 <br />17.21 <br />18.60 <br />146.69* <br />18.41 <br />4.04 <br />22.45* <br />35.53 <br />17.08 <br />52.61* <br />973.08 <br />4,000.00 <br />4,973.08* <br />584.00 <br />143.50 <br />19.50 <br />• <br />• <br />• <br />