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Date: 05/04/2012 Time: 10:36:13 Operator: KKF <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) 10196 <br />(A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department <br />Vendor Name <br />10219 <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 />ISTRATION <br />ISTRATION <br />AD NISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ELECTIONS <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />AMERICAN FAMILY LIFE <br />' RELIASTAR LIFE INSUR <br />CENTRAL PENSION FUND <br />DELTA DENTAL PLAN OF <br />INTL UNION OF OPER E <br />MN CHILD SUPPORT PAY <br />NCPERS MINNESOTA <br />MEDICA <br />MONTHLY LIFE INSURANCE P <br />MAY 2012 BASIC /ADD LIFE <br />MONTHLY IUOE CONTRIBUTIO <br />MAY 2012 DENTAL INSURANC <br />MONTHLY IUDE DUES <br />CHILD SUPPORT <br />590600 - PERA LIFE <br />MAY 2012 HEALTH INSURANC <br />Total for D <br />AMERICAN LEGAL PUBLI <br />AMERICAN LEGAL PUBLI <br />RELIASTAR LIFE INSUR <br />OPTUMHEALTH FINANCIA <br />OPTUMHEALTH FINANCIA <br />OPTUMHEALTH FINANCIA <br />OPTUMHEALTH FINANCIA <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />LINCOLN NATIONAL LIF <br />LEXISNEXIS RISK SOLU <br />TASC - CLIENT INVOIC <br />TASC - CLIENT INVOIC <br />MEDICA <br />epartment <br />2012 S -2 FOLIO SUPPLEMEN <br />2012 S -2 SUPPLEMENT PAGE <br />MAY 2012 BASIC /ADD LIFE <br />APRIL 2012 ELIGIBLE PLAN <br />APRIL 2012 RETIREES <br />MARCH 2012 ELIG PLAN PAR <br />MARCH 2012 RETIREES <br />MAY 2012 DENTAL INSURANC <br />MONTHLY CELLULAR CHARGES <br />MAY 2012 LTD INSURANCE P <br />ANNUAL ENROLLMENT FEES <br />FLEX PLAN ADMIN FEE <br />MARCH 2012 FLEX PLAN <br />MAY 2012 HEALTH INSURANC <br />Total for Department 402 <br />BATTERIES PLUS REPLACED ACCU -VOTE BATTE <br />Total for Department 403 <br />RELIASTAR LIFE INSUR MAY 2012 BASIC /ADD LIFE <br />DELTA DENTAL PLAN OF MAY 2012 DENTAL INSURANC <br />'CLIFTON LARSON ALLEN PROGRESS BILLING FOR 201 <br />LINCOLN NATIONAL LIF MAY 2012 LTD INSURANCE P <br />FREAD, KIMBERLY <br />MEDICA <br />ROSEVILLE, CITY OF <br />MILEAGE REIMBURSEMENT <br />MAY 2012 HEALTH INSURANC <br />MAY 2012 IT SERVICE CHAR <br />Total for Department 407 <br />LEGAL CONSULTANTS RATWIK, ROSZAK & MAL MARCH 2012 MISC PROF. SV <br />LEGAL CONSULTANTS GECK, DUEA & OLSON, APRIL 2012 PROSECUTION C <br />• <br />700.28 <br />1,252.64 <br />2,238.72 <br />2,106.84 <br />480.00 <br />901.38 <br />368.00 <br />2,206.98 <br />10,254.84* <br />230.30 <br />2,120.00 <br />18.75 <br />52.54 <br />23.00 <br />51.80 <br />23.00 <br />174.64 <br />17.57 <br />66.15 <br />448.00 <br />84.15 <br />84.15 <br />2,045.33 <br />5,439.38* <br />97.11 <br />97.11* <br />11.26 <br />116.42 <br />7,914.00 <br />57.18 <br />36.10 <br />2,436.59 <br />6,144.16 <br />16,715.71* <br />2,456.77 <br />8,000.00 <br />P9 <br />