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Date: 02/03/2012 Time: 08:43:07 Operator: KKF <br />• <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) 9901 <br />(A) <br />- 9955 <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department <br />Vendor Name Description <br />MAYOR /COUNCIL <br />MINISTRATION <br />INISTRATION <br />INISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ELECTIONS <br />ELECTIONS <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />AMERICAN FAMILY LIFE <br />AFSCME COUNCIL #5 <br />ANOKA COUNTY PROPERT <br />ANOKA COUNTY PROPERT <br />RELIASTAR LIFE INSUR FEB. <br />CENTRAL PENSION FUND JAN. <br />DELTA DENTAL PLAN OF FEB. <br />INTL UNION OF OPER E JAN. <br />FEB. 2012 INSURANCE PREM <br />FEB. 2012 UNION DUES <br />60 PALOMINO LN EASEMENT <br />881 FOX HOLLOW EASEMENT <br />2012 BASIC /ADD LIFE <br />2012 IUOE CONTRIBUT <br />2012 <br />2012 <br />DENTAL INS PRE <br />IUOE LOCAL 49 <br />LAW ENFORCEMENT LABO FEB. 2012 UNION DUES <br />MN CHILD SUPPORT PAY CHILD SUPPORT <br />NCPERS MINNESOTA 590600 - FEB. 2012 PERA <br />MEDICA FEB. 2012 HEALTH INS PRE <br />Total for Department <br />STOESZ, DALE LMC TRAINING REIMBURSEME <br />Total for Department 401 <br />MPELRA MPELRA WINTER CONFERENCE <br />BARNA, GUZY & STEFFE DEC. 2011 PROF. SVCS <br />RELIASTAR LIFE INSUR FEB. 2012 BASIC /ADD LIFE <br />DELTA DENTAL PLAN OF FEB. 2012 DENTAL INS PRE <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />IMAGE PRINTING & GRA BUSINESS CARDS /CLASSIC C <br />METROPOLITAN AREA 2012 MEMBERSHIP DUE - J <br />METROPOLITAN AREA MAMA MEETING <br />LINCOLN NATIONAL LIF FEB. 2012 LTD INSURANCE <br />MEDICA FEB. 2012 HEALTH INS PRE <br />Total for Department 402 <br />TARGET BANK OFFICE STATIONARY <br />C. P. OFFICE PRODUCT LTR FLDR /MOISTENER /MECH <br />Total for Department 403 <br />RELIASTAR LIFE INSUR FEB. <br />DELTA DENTAL PLAN OF FEB. <br />PRESS PUBLICATIONS, 2012 <br />TKDA DEC. <br />LINCOLN NATIONAL LIF FEB. <br />MEDICA FEB. <br />MINNESOTA GFOA <br />2012 BASIC /ADD LIFE <br />2012 DENTAL INS PRE <br />BUDGET SUMMARY PUBL <br />2011 GEN FUND ENGRG <br />2012 LTD INSURANCE <br />2012 HEALTH INS PRE <br />P SCHLOER 2012 RENEWAL <br />Amount <br />700.28 <br />702.75 <br />46.00 <br />46.00 <br />1,288.84 <br />2,304.00 <br />2,189.54 <br />480.00 <br />966.00 <br />2,117.10 <br />352.00 <br />2,288.72 <br />13,481.23* <br />33.30 <br />33.30* <br />170.00 <br />108.00 <br />18.75 <br />174.64 <br />17.58 <br />83.47 <br />45.00 <br />20.00 <br />66.15 <br />3,434.03 <br />4,137.62* <br />34.01 <br />14.52 <br />48.53* <br />11.26 <br />116.42 <br />149.06 <br />207.50 <br />57.18 <br />2,436.59 <br />60.00 <br />P9 <br />