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Date: 04/29/2011 Time: 11:06:06 Operator: KKF <br />Ranges: <br />Page: 1 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Fund: (A) <br />Dept Id: (A) <br />Program: (A) <br />Vendor #: (A) <br />Invoice #: (A) <br />Schedule Journal #: (r) 9358 - 9361 <br />Bank #: (A) <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department <br />Vendor Name Description <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />AMERICAN FAMILY LIFE MAY 2011 INSURANCE PREMI <br />RELIASTAR LIFE INSUR MAY 2011 INSURANCE PREMI <br />DELTA DENTAL PLAN OF MAY 2011 DENTAL INSURANC <br />MEDICA MAY 2011 HEALTH INSURANC <br />Total for Department <br />RELIASTAR LIFE INSUR MAY 2011 INSURANCE PREMI <br />OPTUMHEALTH FINANCIA MARCH 2011 ELIG PLAN PAR <br />OPTUMHEALTH FINANCIA MARCH 2011 RETIREE PLAN <br />DELTA DENTAL PLAN OF MAY 2011 DENTAL INSURANC <br />NEXTEL COMMUNICATION MONTHLY CELL CHARGES <br />PRESS PUBLICATIONS, ORD 08 -11 PUBLICATION <br />PRESS PUBLICATIONS, RETAIL RATE <br />LINCOLN NATIONAL LIF MAY 2011 INSURANCE PREMI <br />KARLSON, JEFFREY PARKING /MILEAGE REIMBURS <br />MEDICA MAY 2011 HEALTH INSURANC <br />IPMA -HR DAN TESH M -IND MEMBERSHI <br />Total for Department 402 <br />RELIASTAR LIFE INSUR MAY 2011 INSURANCE PREMI <br />DELTA DENTAL PLAN OF MAY 2011 DENTAL INSURANC <br />LINCOLN NATIONAL LIF MAY 2011 INSURANCE PREMI <br />MEDICA MAY 2011 HEALTH INSURANC <br />Total for Department 407 <br />LEGAL CONSULTANTS RATWIK, ROSZAK & MAL MISC PROFESSIONAL SERVIC <br />Total for Department 414 <br />ECONOMIC DEVELOPMENT RELIASTAR LIFE INSUR MAY 2011 INSURANCE PREMI <br />ECONOMIC DEVELOPMENT DELTA DENTAL PLAN OF MAY 2011 DENTAL INSURANC <br />ECONOMIC DEVELOPMENT LINCOLN NATIONAL LIF MAY 2011 INSURANCE PREMI <br />ECONOMIC DEVELOPMENT MN METRO NORTH TOURI MARCH 2011 HOTEL -MOTEL T <br />ECONOMIC DEVELOPMENT MEDICA MAY 2011 HEALTH INSURANC <br />Total for Department 415 <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />PRESS PUBLICATIONS, <br />SHORT- ELLIOTT- HENDRI <br />SRF CONSULTING GROUP <br />MAY 2011 INSURANCE PREMI <br />MAY 2011 DENTAL INSURANC <br />NOTICE OF PUBLIC HEARING <br />MARCH 2011 PROF SVCS <br />LINO LAKES TRANSPORTATIO <br />Amount <br />499.37 <br />1,154.64 <br />2,355.44 <br />3,089.80 <br />7,099.25* <br />15.00 <br />55.50 <br />27.60 <br />187.52 <br />17.52 <br />125.21 <br />350.00 <br />84.63 <br />131.58 <br />3,344.13 <br />145.00 <br />4,483.69* <br />11.26 <br />112.49 <br />57.18 <br />2,508.80 <br />2,689.73* <br />3,334.88 <br />3,334.88* <br />3.75 <br />37.50 <br />19.22 <br />3,308.00 <br />351.57 <br />3,720.04* <br />7.50 <br />75.00 <br />47.70 <br />70.76 <br />37.54 <br />• <br />