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Date: 04/17/2009 Time: 12:23:51 Operator: KKF <br />• <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) 7913 7940 <br />(A) <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department <br />Vendor Name Description <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />DEPARTMENT OF LABOR/ BUILDING PERMIT SURCHARG <br />CENTRAL PENSION FUND MONTHLY CONTRIBUTIONS <br />MINNESOTA STATE RETI BI WEEKLY PARTICIPATION <br />INTL UNION OF OPER E MONTHLY UNION DUES <br />MN CHILD SUPPORT PAY BRIAN C. HRONSKI ID # 00 <br />MN NCPERS LIFE INSUR MONTHLY CONTRIBUTIONS <br />GREAT LAKES WINDOW & 2009 -00304 PERMIT NOT NE <br />TEMO SUNROOMS & EXTE WINDOW PERMIT FEE 2009 -0 <br />Total for Department <br />ASLESON, MARTY SAFETY COMMIIILL <br />ADMINISTRATION RESOD MAR 09 ELIGIBLE PARTICIP <br />U S BANK MCFOA CONFERENCE <br />INTERNATIONAL PUBLIC DAN TESCH MEMBERSHIP DUE <br />Total for Department 402 <br />0RS TDS METROCOM MN MONTHLY CHARGES <br />Total for Department 406 <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />POLICE <br />• <br />LARSON ALLEN, LLP 2008 AUDIT BILLING PROGR <br />IMAGE PRINTING & GRA ANNUAL REPORT COVER ' <br />SAM'S CLUB, INC. MEMBERSHIP PURCHASE <br />ROSEVILLE, CITY OF MONTHLY IT SUPPORT <br />Total for Department 407 <br />NELSON, ROBERT 1ST QTR ATTENDANCE <br />RAFFERTY, ROBIN G. 1ST QUARTER ATTENDANCE <br />AMERICAN PLANNING AS APA /AICP MEMBERSHIP MN C <br />LADEN, PERRY 1ST QUARTER ATTENDANCE <br />HYDEN, MICHAEL 1ST QUARTER ATTENDANCE <br />TRAILE, PAUL 1ST QUARTER ATTENDANCE <br />PRESS PUBLICATIONS, COMP PLAN PUBLIC HEARING <br />PRESS PUBLICATIONS, P & Z PUBLIC NOTICE AD <br />POGALZ, BRIAN 1ST QUARTER ATTENDANCE <br />ROOT, MICHAEL 1ST QUARTER ATTENDANCE <br />BRADY, ELIZABETH 1ST QUARTER ATTENDANCE <br />BONESTROO, INC. COMP PLAN UPDATE 0005B6D <br />Total for Department 416 <br />PREMIUM WATERS, INC. MONTHLY USAGE <br />Amount <br />347.03 <br />2,457.60 <br />1,068.43 <br />488.00 <br />681.40 <br />384.00 <br />80.00 <br />80.00 <br />5,586.46* <br />16.77 <br />70.24 <br />321.87 <br />145.00 <br />553.88* <br />36.41 <br />36.41* <br />6,621.93 <br />39.67 <br />29.17 <br />5,769.58 <br />12,660.35* <br />150.00 <br />50.00 <br />405.00 <br />50.00 <br />100.00 <br />150.00 <br />237.00 <br />63.60 <br />150.00 <br />150.00 <br />50.00 <br />3,016.21 <br />4,571.81* <br />26.00 <br />