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Date: 01/22/2009 Time: 13:33:31 Operator: KKF <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) 7710 <br />(A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department <br />Vendor Name <br />7710 <br /># of copies: 1 <br />Description <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />CHARTER <br />SENIORS <br />FINANCE <br />FINANCE <br />AFSCME COUNCIL #5 <br />CENTRAL PENSION FUND <br />MINNESOTA STATE RETI <br />INTL UNION OF OPER E <br />LAW ENFORCEMENT LABO <br />MN CHILD SUPPORT PAY <br />MN NCPERS LIFE INSUR <br />Total for <br />Monthly Dues <br />Jan. Monthly Contributio <br />2nd Pay Period Contribut <br />Monthly Dues <br />Monthly Dues <br />Brian C. Hroneki ID 0014 <br />Monthly PERA Life <br />Department <br />BERGMAN, LYNN <br />SEVERSON, SHELDON,. D <br />Total for <br />PRESS PUBLICATIONS, <br />SPRINT <br />Total for <br />PRESS PUBLICATIONS, <br />Total for <br />TDS METROCOM MN <br />Total for <br />MINNESOTA GFOA <br />ROSEVILLE, CITY OF <br />Total for <br />PLANNING & ZONING PRESS PUBLICATIONS, <br />Total for <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />FIRE <br />AMBASSADOR PROGRAM <br />INVESTIGATION -OPEN MEETI <br />Department 401 <br />LEGALS /JAN 21 MEETING <br />NOV. 15 2008 - JAN. 14, <br />Department 402 <br />LEGALS /JAN 8TH QUAD <br />Department 405 <br />N0. 651- 464 -9031 <br />Department 406 <br />ALAN ROLEK RENEWAL DUES <br />IT SUPPORT <br />Department 407 <br />LEGALS /MEETING JAN 14 <br />Department 416 <br />HALVERSON, ADAM CLOTHING ALLOWANCE <br />TDS METROCOM MN NO.651- 782 -2300 <br />BROADWAY AWARDS, INC BLK LASER BRASS PLATE <br />CONNEXUS ENERGY MONTHLY ENERGY INVOICE <br />MID - STATES ORGANIZED 2009 ANNUAL MEMBERSHIP F <br />OTTER LAKE ANIMAL CA ANIMAL BOARDING <br />Or P. LAKE ANIMAL CA ANIMAL IMPOUND /EUTHANASI <br />Total for Department 420 <br />CENTENNIAL FIRE DIST SHARED BUDGET <br />Amount <br />893.34 <br />2,508.82 <br />948.64 <br />488.00 <br />966.00 <br />681.40 <br />400.00 <br />6,886.20* <br />278.00 <br />435.40 <br />713.40* <br />18.50 <br />241.62 <br />260.12* <br />22.20 <br />22.20* <br />36.51 <br />36.51* <br />60.00 <br />4,147.50 <br />4,207.50* <br />44.40 <br />44.40* <br />57.71 <br />666.41 <br />28.76 <br />21.31 <br />150.00 <br />252.86 <br />69.58 <br />1,246.63* <br />128,071.75 <br />