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P8 <br />Date: 01/13/2012 Time: 10:28:56 <br />Ranges: <br />FM Entry <br />Fund: <br />Dept Id: <br />Program: <br />Vendor #: <br />Invoice #: <br />Schedule Journal #: <br />Bank #: <br />Operator: KKF <br />Page: 1 <br />City of Lino Lakes <br />Invoice Payment - Department Report <br />(A) <br />(A) <br />(A) <br />(A) <br />(A) <br />(R) 9869 <br />(A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department Vendor Name <br />9879 <br /># of copies: 1 <br />Description <br />Amount <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />AMERICAN FAMILY LIFE <br />AFSCME COUNCIL #5 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />LAW ENFORCEMENT LABO <br />METRO COUNCIL ENVIRO <br />MN CHILD SUPPORT PAY <br />U S BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />MEDICA <br />Total <br />JAN. <br />JAN. <br />JAN. <br />JAN. <br />JAN. <br />2012 INS PREMIUM <br />2012 UNION DUES <br />2012 BASIC /ADD LIFE <br />2012 DENTAL PREMIUM <br />2012 UNION DUES <br />4TH QTR 2011 SAC <br />CHILD SUPPORT <br />GROCHALA EDA MEMBERSHIP <br />M ASLESON MN WETLAND CON <br />M ASLESON SMEC CONFERENC <br />RAFFERTY - EMPLOYEE PURCHA <br />SENIOR TRIP PAYMENT <br />JAN. 2012 MEDICAL INS PR <br />for Department <br />RELIASTAR LIFE INSUR <br />AVENET, LLC <br />OPTUMHEALTH FINANCIA <br />OPTUMHEALTH FINANCIA <br />DELTA DENTAL PLAN OF <br />LINCOLN NATIONAL LIF <br />MEDICA <br />NPELRA <br />JAN. <br />2012 <br />DEC. <br />DEC. 2011 <br />SAN. 2012 <br />JAN. 2012 <br />JAN. 2012 <br />J KARLSON <br />Total for Department <br />2012 BASIC /ADD LIFE <br />ANNUAL SERVICE PKG- <br />2011 ELIG. PLAN PAR <br />RETIREES <br />DENTAL PREMIUM <br />LTD INS PREMIU <br />MEDICAL INS PR <br />2012 MEMBERSHI <br />402 <br />RELIASTAR LIFE INSUR JAN. <br />DELTA DENTAL PLAN OF JAN. <br />LINCOLN NATIONAL LIF JAN. <br />MEDICA JAN. <br />MINNESOTA GFOA <br />ROSEVILLE, CITY OF <br />2012 BASIC /ADD LIFE <br />2012 DENTAL PREMIUM <br />2012 LTD INS PREMIU <br />2012 MEDICAL INS PR <br />AL ROLEK 2012 RENEWAL <br />JAN 2012 IT SERVICE CHAR <br />Total for Department 407 <br />SWEENEY, MURPHY & SW 4TH QTR 2011 INVESTIGATI <br />SWEENEY, MURPHY & SW DEC 2011 PHOTOCOPIES /POS <br />Total for Department 414 <br />ECONOMIC DEVELOPMENT RELIASTAR LIFE INSUR JAN. 2012 BASIC /ADD LIFE <br />ECONOMIC DEVELOPMENT DELTA DENTAL PLAN OF SAN. 2012 DENTAL PREMIUM <br />ECONOMIC DEVELOPMENT U S BANK VISA PREMIER E -CARD PACKAGE <br />700.28 <br />702.75 <br />1,288.84 <br />2,189.54 <br />924.00 <br />24,284.70 <br />1,055.02 <br />395.00 <br />145.00 <br />375.00 <br />990.13 <br />576.00 <br />2,288.72 <br />35,914.98* <br />18.75 <br />1,200.00 <br />52.54 <br />23.00 <br />174.64 <br />66.15 <br />1,711.34 <br />150.00 <br />3,396.42* <br />11.26 <br />116.42 <br />57.18 <br />2,436.59 <br />60.00 <br />6,144.16 <br />8,825.61* <br />1,482.15 <br />466.13 <br />1,948.28* <br />3.75 <br />38.80 <br />99.00 <br />• <br />