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Date: 06/12/2009 Time: 13:03:12 Operator: KKF <br />• <br />Ranges: <br />Page: 1 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Fund: (A) <br />Dept Id: (A) <br />Program: (A) <br />Vendor #: (A) <br />Invoice #: (A) <br />Schedule Journal #: (R) 8040 - 8040 <br />Bank #: (A) <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department Vendor Name Description Amount <br />AFSCME COUNCIL #5 JUNE 09 DUES 970.62 <br />OPTUM E.LTH FINANCIA MAY PLAN PARTICIPANTS PR 70.24 <br />MINNESOTA STATE RETI HCSP PARTICIPANT PREMIUM 1,061.34 <br />CENTENNIAL LAKES POL APRIL EAGLE ROOK OVERTIM 3,060.00 <br />LAW ENFORCEMENT LABO UNION DUES 966.00 <br />MN CHILD SUPPORT PAY BRIAN C HRONSKI ID 00140 681.4D <br />FIRST AMERICAN TITLE 7989 LAKE DR ASSESSMENT 60.41 <br />Total for Department 6,870.01* <br />MAYOR /COUNCIL NYSTROM PUBLISHING C LINO LAKES NEWS, SUMMER 1,209.74 <br />MAYOR /COUNCIL PRESS PUBLICATIONS, COMP PLAN SPEC MEETING P 23.85 <br />Total for Department 401 1,233.59* <br />ADMINISTRATION ACCLAIM BENEFITS MONTHLY FSA PREMIUM 143.55 <br />ADMINISTRATION MCFOA MEMBERSHIP FEES 70.00 <br />ADMINISTRATION SAM'S CLUB, INC. OFFICE SUPPLIES 24.17 <br />ADMINISTRATION SPRINT MONTHLY CHARGES 116.19 <br />Total for Department 402 353.91* <br />rINANCE ANOKA COUNTY TAX PAYALBE 2010 ASSESSM 83,001.00 <br />FINANCE LARSON ALLEN, LLP PROGRESS BILLING /YE FINA 1,688.82 <br />FINANCE ROSEVILE, CITY OF JTPW JUNE 09 AGREEMENT 5,769.58 <br />Total for Department 407 90,459.40* <br />LEGAL CONSULTANTS SWEENEY, BORER, & SW PROSECUTION SVCS /PROCESS 10,320.35 <br />Total for Department 414 10,320.35* <br />POLICE AMER1PRIDE LINEN /APP RUGS 141.46 <br />POLICE CENTRAL COMMUNICATIO REMOTE SPEAKER MICRDPHON 66.75 <br />POLICE CONNEXUS ENERGY APRIL 16 - MAY 18 2009 B 21.31 <br />POLICE ASPEN MILLS, INC. D PECCHIA UNIFORM ALLOWA 120.50 <br />POLICE ASPEN MILLS, INC. POLICE RESERVES SUPPLIES 481.88 <br />POLICE BROADWAY AWARDS, INC ROSEWOOD PEN /BRASS PLATE 100.91 <br />POLICE BROADWAY AWARDS, INC ROUND SILVER KEY TAG 777.45 <br />POLICE FAST BREAK CORNER MA CAR WASHES 19.16 <br />POLICE HAMMES, WILLIAM REPLACE LOST CHECK 84996 12.00 <br />POLICE IMAGE PRINTING & GRA RICE LAKE DARE PROGRAM 237.28 <br />POLICE IMAGE PRINTING & GRA RIGHTS & SERVICES CARDS 55.52 <br />POLICE INVENTORY TRADING CO HOT SHOT JACKETS NAVY /CH 400.00 <br />POLICE OTTER LAKE ANIMAL CA IMPOUND FEE /BOARDING 1,032.92 <br />