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Date: 02/18/2009 Time: 14:34:08 <br />• <br />Ranges: <br />Operator: KKF <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) 7779 <br />(A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department <br />Vendor Name <br />7810 <br /># of copies: 1 <br />Description <br />MAYOR /COUNCIL <br />fli INISTRATION <br />INISTRATION <br />LNISTRATION <br />twMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />SENIORS <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />• <br />AFSCME COUNCIL #5 <br />ANOKA COUNTY <br />CENTRAL PENSION FUND <br />MINNESOTA STATE RETI <br />CENTENNIAL LAKES POL <br />INTL UNION OF OPER E <br />LAW ENFORCEMENT LABO <br />MN CHILD SUPPORT PAY <br />MN CHILD SUPPORT PAY <br />MN NCPERS LIFE INSUR <br />METRO SIDING, INC. <br />FEBRUARY 09 DUES <br />RECORDING FEES <br />MONTHLY 49ER PENSION FUN <br />HEALTH CARE SAVINGS PLAN <br />NOVEMBER EAGLEBROOK REIM <br />LOCAL 49 MONTHLY DUES . <br />FEBRUARY I•9.R DUES <br />BRIAN C. HRONSKI ID 0014 <br />BRIAN C.HRONSKI ID NO. 0 <br />MONTHLY PERA LIFE INS <br />REFUND FUNDS PERMIT NO. <br />Total for Department <br />BROADWAY AWARDS, INC PLAQUES <br />Total for Department 401 <br />BARNA, GUZY & STEFFE <br />ADMINISTRATION RESOU <br />GOVERNMENT TRAIN SER <br />LEAGUE OF MINNESOTA <br />MUNICIPALS <br />PRESS PUBLICATIONS, <br />MINNESOTA SHREDDING <br />SAM'S CLUB, INC. <br />SAM'S CLUB, INC. <br />HEITKE, GORDON <br />U S BANK <br />Total for <br />PROFESSIONAL FEES <br />JAN. ELIGIBLE PLAN PARTI <br />MCFOA ANNUAL CONFERENCE/ <br />2009 EXPERIENCED OFFICIA <br />2009 MEMBERSHIP DUES <br />PUBLICATION OF ORD 17 -08 <br />DOCUMENTATION SHREDDING <br />MEMBERSHIP <br />OTHER FEES <br />2008 CONF /MEALS /AIRFARE/ <br />MISC EXPENSES <br />Department 402 <br />TDS METROCOM MN 651- 464 -9031 <br />Total for Department 406 <br />ROLEX, ALAN <br />ANOKA COUNTY <br />LARSON ALLEN, LLP <br />PRESS PUBLICATIONS, <br />SAM'S CLUB, INC. <br />ROSEVILLE, CITY OF <br />Total for <br />AIRFARE /LODGING /MEALS /PA <br />TRUTH IN TAX /SPECIAL ASS <br />YE 2008 FINANCIALS AUDIT <br />2009 SUMMARY BUDGET <br />MEMBERSHIP <br />FEB. JTPWR BILLING 2009 <br />Department 407 <br />Amount <br />893.34 <br />92.00 <br />2,355.22 <br />1,903.30 <br />3,260.00 <br />488.00 <br />924.00 <br />681.40 <br />681.40 <br />384.00 <br />80.00 <br />11,742.66* <br />116.40 <br />116.40* <br />65.00 <br />71.60 <br />200.00 <br />220.00 <br />25.00 <br />59.63 <br />16.50 <br />70.00 <br />29.00 <br />1,941.92 <br />BD.43 <br />2,779.08* <br />36.62 <br />36.62* <br />1,119.76 <br />1,815.00 <br />506.00 <br />119.25 <br />35.00 <br />7,391.66 <br />10,986.67* <br />