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Date: 03/13/2009 Time: 10:52:55 <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) 7842 - 7864 <br />(A) <br />options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department <br />Vendor Name Description <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />MINISTRATION <br />MINISTRATION <br />FINANCE <br />FINANCE <br />FINANCE <br />AFSCME COUNCIL #5 NEW MEMBERS UNION DUES <br />MINNESOTA STATE RETI HEALTH CARE SAVINGS PLAN <br />LAW ENFORCEMENT LABO NEW MEMBER UNION DUES <br />MN CHILD SUPPORT PAY BRIAN C. HRONSKI ID 0014 <br />Total for Department <br />BROADWAY AWARDS, INC DOUBLE PEN SET <br />NYSTROM PUBLISHING C SPRING /SUMMER 09 LINO LA <br />PRESS PUBLICATIONS, SPECIAL WORK SESSION PUB <br />SAM'S CLUB, INC. COFFEE /ZIPLOC /ENERGIZERS <br />AQUATENNIAL AMBASSAD AQUATENNIAL ENTRY FEE <br />Total for Department 401 <br />BARNA, GUZY & S'1'St'tE BROWN EMPLOYMENT GRIEVAN <br />ACCLAIM BENEFITS MONTHLY FSA ACCOUNT PART <br />PRESS PUBLICATIONS, ORDINANCE 02 -09 PUBLICAT <br />GLENWOOD INGLEWOOD WATER DELIVERY TO 1189 M <br />Total for Department 402 <br />ROLEK, ALAN LODGING /MEALS /MILEAGE /AI <br />LARSON ALLEN, LLP PROGRESS BILLING /FINANCI <br />ROSEVILLE, CITY OF. MARCH 2009 JOINT POWERS <br />Total for Department 407 <br />LEGAL CONSULTANTS SWEENEY, BORER, & SW FEB. 09 PROSECUTION SERV <br />LEGAL CONSULTANTS SWEENEY, BORER, & SW PROSECUTION SVCS FOR JAN <br />Total for Department 414 <br />ECONOMIC DEVELOPMENT U. S. BANK ARBORIST TRAINING <br />Total for Department 415 <br />PLANNING E ZONING <br />PLANNING & ZONING <br />PLANNING 4 ZONING <br />U. S <br />U. S <br />U. S <br />ENGINEERING BONE <br />COMM DEV <br />BANK BENGTSON APA REGISTRATIO <br />BANK DEV FINANCING OUTLOOK <br />BANK SMYSER APA REGISTRATION <br />Total for Department 416 <br />STRDO, INC. JAN D9 COMP PLAN UPDATE <br />Total for Department 417 <br />SHORT- ELLIOTT- HENDRI GIS SERVICES PROJ NO ALI <br />Amount <br />77.28 <br />16,151.99 <br />42.00 <br />681.40 <br />16,952.67* <br />67.63 <br />2,122.89 <br />23.85 <br />126.49 <br />875.00 <br />3,215.86* <br />156.00 <br />143.55 <br />143.10 <br />54.82 <br />497.47* <br />1,6134.38 <br />2,166.37 <br />5,769.58 <br />9,620.33* <br />10,476.27 <br />10,373.76 <br />20,850.03* <br />163.20 <br />163.2D* <br />699.20 <br />42.20 <br />699.20 <br />1,440.60* <br />5,019.30 <br />5,019.30* <br />1,186.25 <br />-13- <br />