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Date: 12/23/2009 Time: 09:44:52 <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) 8330 - 8343 <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 />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />SENIORS <br />FINANCE <br />FINANCE <br />ECONOMIC DEVELOPMENT <br />ECONOMIC DEVELOPMENT <br />ECONOMIC DEVELOPMENT <br />ECONOMIC DEVELOPMENT <br />ECONOMIC DEVELOPMENT <br />AFSCME COUNCIL #5 DEC 2009 DUES <br />ANOKA COUNTY EASEMENT ENCROACHMENT -FE <br />LAW ENFORCEMENT LABO DEC 2009 DUES <br />MN CHILD SUPPORT PAY BRIAN C HRONSKI #0014011 <br />Total for Department <br />MAIN FLORAL LTD, INC GREEN PLANT - P TASCHUCK <br />NYSTROM PUBLISHING C NEWS /PARKS /RECREATION GU <br />ICMA J. LYNN MILEAGE /MEETING/ <br />ST. PAUL SAINTS EE APPRECIATION RESERVAT <br />Total for Department 401 <br />AVENET, LLC <br />ANOKA COUNTY GOVERNM <br />PETTY CASH <br />PETTY CASH <br />PETTY CASH <br />PETTY CASH <br />PETTY CASH <br />PETTY CASH <br />PETTY CASH <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />TIER ONE HOSTING MAINTEN <br />SUBSCRIPTION <br />(2) MEETING LUNCH <br />BREAKROOM SUPPLIES <br />GET WELL CARD /MISC CARDS <br />MCFOA PARKING <br />MEETING LUNCH <br />RETURN ITEM SHIPPING <br />SOFTWARE RENEWAL LICENSE <br />10 -09 ORD PUBLICATION <br />11 -09 ORD PUBLICATION <br />13 -09 ORD PUBLICATION <br />ORD 09 -09 PUBLICATION <br />Total for Department 402 <br />TDS METROCOM MN MONTHLY PHONE CHARGES <br />Total for Department 406 <br />PETTY CASH PARKING AT U OF M <br />ROSEVILLE, CITY OF DEC 09 IT JOINT POWERS.A <br />Total for Department 407 <br />PETTY CASH QUAD AREA CHAMBER <br />TKDA MILEAGE REIMBURSEMENT <br />TKDA NE QUADRANT 35E /CSAH 14 <br />II 5 BANK VISA CONFERENCE REGISTRATION <br />BENNETT COMMUNITY CO RESEARCH - PREPARE PRESE <br />Total for Department 415 <br />Amount <br />909.09 <br />46.00 <br />1,050.0D <br />681.40 <br />2,686.49* <br />34.23 <br />5,500.21 <br />439.01 <br />1,202.72 <br />7,176.17* <br />1,155.0D <br />100.00 <br />20.00 <br />26.56 <br />7.16 <br />5.00 <br />15.00 <br />25.76 <br />10.68 <br />125.21 <br />29.81 <br />65.59 <br />47.70 <br />1,633.47* <br />37.76 <br />37.76* <br />6.00 <br />5,769.58 <br />5,775.58* <br />15.00 <br />23.10 <br />1,527.83 <br />99.00 <br />800.00 <br />2,464.93* <br />• <br />