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Date: 03/30/2012 Time 12:28:10 Operator: KKF <br />• <br />Ranges: <br />Page: <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 4: <br />Bank #: <br />(A) <br />(A) <br />(A) <br />(A) <br />(A) <br />(R) 10135 <br />(A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department Vendor Name <br />10140 <br /># of copies: 1 <br />Description <br />1 <br />Amount <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />MMINISTRATION <br />INISTRATION <br />INISTRATION <br />_ DMINISTRATION <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />LEGAL CONSULTANTS <br />ECONOMIC DEVELOPMENT <br />ECONOMIC DEVELOPMENT <br />ECONOMIC DEVELOPMENT <br />ECONOMIC DEVELOPMENT <br />ECONOMIC DEVELOPMENT <br />• <br />AMERICAN FAMILY LIFE <br />RELIASTAR LIFE INSUR <br />CENTRAL PENSION FUND <br />DELTA DENTAL PLAN OF <br />MN CHILD SUPPORT PAY <br />MEDICA <br />Total for <br />LEAGUE OF MINNESOTA <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />Total for <br />APR. 2012 LIFE INS PREMI <br />APR. 2012 BASIC /ADD LIFE <br />MAR. 2012 IUOE CONTRIBUT <br />APR. 2012 DENTAL INSURAN <br />CHILD SUPPORT <br />APR. 2012 HEALTH INSURAN <br />Department <br />STOESZ 2012 ANNUAL CONFE <br />ORD 04 -12 PUBLICATION <br />OUTDOOR RECREATION GRANT <br />SUMMARY OF ORD 03 -12 PUB <br />Department 401 <br />BARNA, GUZY & STEFFE <br />RELIASTAR LIFE INSUR <br />TARGET BANK <br />DELTA DENTAL PLAN OF <br />VIGER, JEAN <br />LINCOLN NATIONAL LIF <br />MEDICA <br />Total for <br />700.28 <br />1,252.64 <br />3,352.32 <br />2,106.84 <br />1,058.55 <br />2,206.98 <br />10,677.61* <br />149.00 <br />149.06 <br />29.81 <br />47.70 <br />375.57* <br />FEB. 2012 PROF SVCS 175.50 <br />APR. 2012 BASIC /ADD LIFE 18.75 <br />TRAVEL 10.97 <br />APR. 2012 DENTAL INSURAN 174.64 <br />MCFOA CONFERENCE ROOM RE 286.56 <br />APR. 2012 LTD INSURANCE 66.15 <br />APR. 2012 HEALTH INSURAN 2,045.33 <br />Department 402 2,777.90* <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />FRANCIS, LINDA <br />LINCOLN NATIONAL LIF <br />MEDICA <br />APR. 2012 BASIC /ADD LIFE <br />APR. 2012 DENTAL INSURAN <br />MILEAGE REIMBURSEMENT <br />APR. 2012 LTD INSURANCE <br />APR. 2012 HEALTH INSURAN <br />Total for Department 407 <br />RATWIK, ROSZAK & MAL FEB. 2012 MISC PROFESSIO <br />Total for Department 414 <br />RELIASTAR LIFE INSUR APR. 2012 <br />DELTA DENTAL PLAN OF APR. 2012 <br />LINCOLN NATIONAL LIF APR. 2012 <br />MN METRO NORTH TOURI FEB. 2012 <br />MEDICA APR. 2012 <br />Total for Department <br />11.26 <br />116.42 <br />16.65 <br />57.18 <br />2,436.59 <br />2,638.10* <br />7,725.46 <br />7,725.46* <br />BASIC /ADD LIFE 3.75 <br />DENTAL INSURAN 36.80 <br />LTD INSURANCE 19.22 <br />HOTEL -MOTEL TA 2,898.00 <br />HEALTH INSURAN 333.99 <br />415 3,293.76* <br />P7 <br />