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Date: 07/30/2009 Time: 14:36:53 Operator: KKF <br />Ranges: <br />Page: 1 <br />City of Lino Lakes <br />FM Entry - Invoice - Payment Processing - Council <br />Check Date: (A) <br />Check #: (R) 86374 - 86484 <br />Schedule Journal: (R) 8101 - 8112 <br />Bank #: (A) <br />Options: # of copies: 1 Sort: C Detail /Summary: D <br />Check# Vendor Name Description Dept Amount <br />86374 ACS SUPPORT <br />86375 ANDERSON, KAREN <br />ANDREW TORRELSON WAGE LE 101- -204 48.70 <br />Check Total: 48.70 <br />FINAL EDUCATIONAL REIMBU 101 -420- 688.00 <br />Check Total: 688.00 <br />86376 ANOKA COUNTY ATTORNEY'S CN 09- 063260 J. KELCH 801- -202 <br />CN 09- 001321 N. BERNDT -C 801- -202 <br />CN 09- 010663 S. THAO 801- -202 <br />CN 09- 018726 B. FOWLER 801- -202 <br />CN 09- 025706 J. ATCHISON 801- -202 <br />CN 09- 033514 H. BERG 801- -202 <br />CN 09- 029488 T. SCHULTE 801 - -202 <br />CN 07- 002315 J. LUCKING 801 - -202 <br />CN 0B- 149295 B. LIND 801- -202 <br />Check Total: <br />86377 BILL FOGERTY <br />86378 CENTRAL PENSION FUND <br />86379 COMM OF FINANCE <br />86380 CONTRACT HARDWARE <br />TIF 1ST HALF SETTLEMENT 416-513 - <br />Check Total: <br />9.20 <br />12.18 <br />8.00 <br />14.60 <br />64.96 <br />35.88 <br />9.20 <br />146.63 <br />40.71 <br />341.36 <br />20,010.00 <br />20,010.00 <br />JULY 09 MONTHLY CONTRIBU 101 - -204 2,457.60 <br />Check Total: <br />CN 09- 018726 B. FOWLER 801- -202 <br />CN 09- 025706 J. ATCHISON 801- -202 <br />CN 09- 033514 H. BERG 801- -202 <br />CN 09- 029488 T. SCHULTE 801- -202 <br />CN 07- 002315 J. LUCKING 801- -202 <br />CN D8- 148295 B. LIND 801- -202 <br />CN 09- 063260 J. KELCH 801- -202 <br />CN 09- 001321 N. BERNDT -C 801 - -202 <br />CN 09- 010663 S. THAD 801- -202 <br />Check Total: <br />2,457.60 <br />7.30 <br />32.48 <br />17.94 <br />4.60 <br />73.32 <br />20.36 <br />4.60 <br />6.08 <br />4.00 <br />170.68 <br />TIF 1ST HALF SETTLEMENT 416 -514- 4,783.00 <br />Check Total: 4,783.00 <br />86381 COTTAGE HOMESTEADS TIF 1ST HALF SETTLEMENT 411-499 - <br />Check Total: <br />17,542.00 <br />17,542.00 <br />86382 INTL UNION OF OPER ENGR JULY 2009 MONTHLY DUES 101 - -204 496.00 <br />Check Total: 496.00 <br />86383 KOOLMO, CINDY <br />OVERPAID FOOTBALL FEES 201 - -381 10.00 <br />• <br />