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Date: 02/14/2008 Time: 13 :23:15 Operator: JAL <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) 6936 - 6965 <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 />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />CHARTER <br />CHARTER <br />CHARTER <br />SENIORS <br />SENIORS <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />AFSCME COUNCIL #5 PAYROLL WITHHOLDING <br />ANOKA COUNTY EASEMENT ENCROACHMENTS <br />MINNESOTA STATE RETI PAYROLL WITHHOLDING <br />LAW ENFORCEMENT LABO PAYROLL WITHHOLDING <br />MN CHILD SUPPORT PAY PAYROLL WITHHOLDING <br />U S BANK COMPUTER PURCHASE /GORDON <br />Total for Department <br />PREMIUM WATERS, INC. <br />ADMINISTRATION RESOU <br />ACCLAIM BENEFITS <br />ASSURANT EMPLOYEE BE <br />SAM'S CLUB, INC. <br />U S BANK <br />U S BANK <br />MONTHLY SERVICE /JANUARY <br />COBRA ADMINISTRATION <br />FLEXIBLE SPENDING ADMINI <br />INSURANCE /FEBRUARY <br />MEMBERSHIP /JEAN V & CARO <br />ARROWWOOD /JEAN V <br />CONFERENCE /GORDON H <br />Total for Department 402 <br />KENNEDY AND GRAVEN, CHARTER REVIEW <br />MARTY LAW FIRM, LLC LEGAL SERVICES /CHARTER <br />HAWKINS & BAUMGARTNE MUNICIPAL ATTORNEY <br />Total for Department 405 <br />TDS METROCOM MONTHLY SERVICE /JANUARY <br />ASSURANT EMPLOYEE BE INSURANCE /FEBRUARY <br />Total for Department 406 <br />ROLEK, ALAN <br />ANOKA COUNTY <br />ASSURANT EMPLOYEE BE <br />LARSON ALLEN, LLP <br />PRESS PUBLICATIONS, <br />SAM'S CLUB, INC. <br />U S BANK <br />PARKING /MILEAGE /LODGING <br />TAXING JURISDICTION <br />INSURANCE /FEBRUARY <br />PROGRESS BILLING /AUDIT 2 <br />ADVERTISE /LEGAL RATES <br />MEMBERSHIP /AL R <br />REGISTRATION /AL R <br />Total for Department 407 <br />HAWKINS & BAUMGARTNE CRIMINAL ATTORNEY <br />HAWKINS & BAUMGARTNE CRIMINAL ATTORNEY - JANUAR <br />HAWKINS & BAUMGARTNE MUNICIPAL ATTORNEY <br />HAWKINS & BAUMGARTNE MUNICIPAL ATTORNEY -JANUA <br />Total for Department 414 <br />Amount <br />927.38 <br />46.00 <br />794.82 <br />921.50 <br />257.03 <br />1,601.45 <br />4,548.18* <br />31.59 <br />73.48 <br />643.55 <br />82.86 <br />70.00 <br />245.00 <br />218.91 <br />1,365.39* <br />1,029. OD <br />3,060.46 <br />308.20 <br />4,397.66* <br />37.98 <br />5.29 <br />43.27* <br />656.47 <br />1,861.64 <br />56.28 <br />1,494.25 <br />76.50 <br />35.00 <br />355.00 <br />4,535.14* <br />11,800.00 <br />12,238.44 <br />772.40 <br />1,752.86 <br />26,563.70* <br />• <br />• <br />• <br />