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Date: 04/01/2011 Time: 15:04:51 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) 9304 - 9305 <br />(A) <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department <br />Vendor Name Description Amount <br />MAYOR /COUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />AMERICAN FAMILY LIFE APR. 2011 INSURANCE PREM 499.36 <br />AFSCME COUNCIL #5 APR 2011 UNION DUES 784.20 <br />RELIASTAR LIFE INSUR APRIL 2011 BASIC /ADD LIF 1,141.64 <br />DELTA DENTAL PLAN OF APRIL 2011 DENTAL INSURA 2,355.44 <br />LAW ENFORCEMENT LABO APR 2011 UNION DUES 924.00 <br />MN CHILD SUPPORT PAY CHILD SUPPORT 698.47 <br />ELDER JONES BUILDING PERMIT FEE REFUND 80.00 <br />NATIONAL PAYMENT CEN GARNISHMENT 193.37 <br />MEDICA APRIL 2011 HEALTH INS PR 3,212.84 <br />Total for Department 9,889.32* <br />NYSTROM PUBLISHING C SPRING /SUMMER 2011 PARKS 2,028.66 <br />Total for Department 401 2,028.66* <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />METROPOLITAN AREA <br />LINCOLN NATIONAL LIF <br />MEDICA <br />APRIL 2011 BASIC /ADD LIF <br />APRIL 2011 DENTAL INSURA <br />MONTHLY CELLULAR CHARGES <br />JOINT MEETING W /APMP - K <br />APRIL 2011 LTD INS PREMI <br />APRIL 2011 HEALTH INS PR <br />Total for Department 402 <br />RELIASTAR LIFE INSUR APRIL 2011 BASIC /ADD LIF <br />DELTA DENTAL PLAN OF APRIL 2011 DENTAL INSURA <br />LINCOLN NATIONAL LIF APRIL 2011 LTD INS PREMI <br />MEDICA APRIL 2011 HEALTH INS PR <br />Total for Department 407 <br />LEGAL CONSULTANTS RATWIK, ROSZAK & MAL FEB 2011 PROF SVCS <br />Total for Department 414 <br />ECONOMIC DEVELOPMENT <br />ECONOMIC DEVELOPMENT <br />ECONOMIC DEVELOPMENT <br />ECONOMIC DEVELOPMENT <br />ECONOMIC DEVELOPMENT <br />ECONOMIC DEVELOPMENT <br />ECONOMIC DEVELOPMENT <br />RELIASTAR LIFE INSUR APRIL 2011 BASIC /ADD LIF <br />DELTA DENTAL PLAN OF APRIL 2011 DENTAL INSURA <br />LEAGUE OF MN CITIES 2009 /2010 ADDL PREMIUM F <br />LINCOLN NATIONAL LIF APRIL 2011 LTD INS PREMI <br />MN METRO NORTH TOURI FEB 2011 HAMPTON INN HOT <br />MEDICA APRIL 2011 HEALTH INS PR <br />EDAM EDAM MEMBERSHIP- GROCHALA <br />Total for Department 415 <br />15.00 <br />187.52 <br />17.54 <br />20.00 <br />84.63 <br />3,344.13 <br />3,668.82* <br />11.26 <br />112.49 <br />57.18 <br />2,508.80 <br />2,689.73* <br />2,386.94 <br />2,386.94* <br />3.75 <br />37.50 <br />227.00 <br />19.22 <br />2,558.00 <br />351.57 <br />365.00 <br />3,562.04* <br />PS <br />• <br />• <br />