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Date: 07/02/2012 Time: 12:34:03 Operator: pms <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) 10322 <br />(A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department Vendor Name <br />10347 <br /># of copies: 1 <br />Description <br />Amount <br />MAYOR /COUNCIL <br />R /COUNCIL <br />/COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />AMERICAN FAMILY LIFE <br />RELIASTAR LIFE INSUR <br />CENTRAL PENSION FUND <br />DELTA DENTAL PLAN OF <br />MN CHILD SUPPORT PAY <br />NCPERS MINNESOTA <br />REGISTERED ABSTRACTE <br />MEDICA <br />DEVELOPMENT <br />DEVELOPMENT <br />DEVELOPMENT <br />DEVELOPMENT <br />DEVELOPMENT <br />MONTHLY INSURANCE PREMIU <br />JULY PREMIUM <br />JUNE CONTRIBUTIONS <br />JULY DENTAL <br />CHILD SUPPORT <br />JULY NCPERS LIFE <br />OVERPAY OF ASSESS 7333 S <br />JULY PREMIUM <br />Total for Department <br />TARGET CORPORATION <br />O'REILLY AUTOMOTIVE <br />O'REILLY AUTOMOTIVE <br />HILLESHEIM, TIM <br />MENARDS, INC. <br />COMO LUBE & SUPPLIES <br />STOESZ, DALE <br />EMPLOYEE RECOGNITION <br />OIL SEAL FOR THE FLOAT T <br />WHEEL BEARINGS FLOAT TRA <br />REIMBURSE FOOD FOR EMPLO <br />HIGH PERF WHEET STEEL - <br />TRAILER SEARING FLOAT TR <br />REIMBURSEMENT FOR LMC CO <br />Total for Department 401 <br />AMERICAN LEGAL PUBLI <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />LINCOLN NATIONAL LIF <br />MEDICA <br />INTERNET RENEWAL <br />JULY PREMIUM <br />JULY DENTAL <br />JULY PREMIUM <br />JULY PREMIUM <br />Total for Department 402 <br />RELIASTAR LIFE INSUR JULY PREMIUM <br />DELTA DENTAL PLAN OF JULY DENTAL <br />LINCOLN NATIONAL LIF JULY PREMIUM <br />MEDICA JULY PREMIUM <br />Total for Department 407 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />LINCOLN NATIONAL LIF <br />MN METRO NORTH TOURI <br />MEDICA <br />JULY PREMIUM <br />JULY DENTAL <br />JULY PREMIUM <br />HAMPTON INN - MAY <br />JULY PREMIUM <br />Total for Department 415 <br />ING & ZONING NELSON, ROBERT <br />700.28 <br />1,252.64 <br />2,304.00 <br />2,029.00 <br />1,029.66 <br />368.00 <br />886.24 <br />2,125.24 <br />10,695.06* <br />100.40 <br />41.98 <br />89.95 <br />205.14 <br />12.81 <br />6.41 <br />273.43 <br />730.12* <br />275.00 <br />18.75 <br />174.64 <br />66.15 <br />2,045.33 <br />2,579.87* <br />8.45 <br />87.32 <br />63.89 <br />2,732.25 <br />2,891.91* <br />3.75 <br />38.80 <br />19.22 <br />3,704.00 <br />333.99 <br />4,099.76* <br />2ND QTR MEETING STIPEND 50.00 <br />P7 <br />