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D ?tB: 06/03/2011 Time: 08:36:17 <br />Ranges: <br />Operator: KKF <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 #: <br />Bank #: <br />(A) <br />(A) <br />(A) <br />(A) <br />(A) <br />(R) 9428 - 9428 <br />(A) <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department <br />Vendor Name Description <br />MAYOR /COUNCIL <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 />FINANCE <br />FINANCE <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />DEVELOPMENT <br />DEVELOPMENT <br />DEVELOPMENT <br />DEVELOPMENT <br />DEVELOPMENT <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />AMERICAN FAMILY LIFE MONTHLY LIFE ASSURANCE P <br />RELIASTAR LIFE INSUR MONTHLY BASIC /ADD LIFE I <br />DELTA DENTAL PLAN OF JUNE 2011 DENTAL INSURAN <br />MEDICA JUNE 2011 HEALTH INS PRE <br />Total for Department <br />TARGET BANK MAY 2011 - MEETING SUPPL <br />Total for Department 401 <br />RELIASTAR LIFE INSUR <br />OPTUMHEALTH FINANCIA <br />OPTUMHEALTH FINANCIA <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />LEAGUE OF MINNESOTA <br />MINNESOTA CITY /COUNT <br />LINCOLN NATIONAL LIF <br />TASC <br />KARLSON, JEFFREY <br />MEDICA <br />Total for D <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />IMAGE PRINTING & GRA <br />LINCOLN NATIONAL LIF <br />MEDICA <br />ROSEVILLE, CITY OF <br />MONTHLY BASIC /ADD LIFE I <br />MAY 2011 ELIG PLAN PARTI <br />MAY 2011 RETIREES <br />JUNE 2011 DENTAL INSURAN <br />MONTHLY CELLULAR CHARGES <br />2011 ANNUAL CONFERENCE & <br />D TESCH - ANNUAL DUES <br />JUNE 2011 LTD PREMIUM <br />MAY 2011 ADMIN FEES <br />MAY 2011 MILEAGE REIMBUR <br />JUNE 2011 HEALTH INS PRE <br />epartment 402 <br />MONTHLY BASIC /ADD LIFE I <br />JUNE 2011 DENTAL INSURAN <br />ANNUAL REPORT COVER <br />JUNE 2011 LTD PREMIUM <br />JUNE 2011 HEALTH INS PRE <br />REPLACES CHECK NO. 90806 <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 />MONTHLY BASIC /ADD LIFE I <br />JUNE 2011 DENTAL INSURAN <br />JUNE 2011 LTD PREMIUM <br />HOTEL -MOTEL TAX <br />JUNE 2011 HEALTH INS PRE <br />Total for Department 415 <br />RELIASTAR LIFE INSUR MONTHLY BASIC /ADD LIFE I <br />DELTA DENTAL PLAN OF JUNE 2011 DENTAL INSURAN <br />PRESS PUBLICATIONS, P & Z - JUNE 8TH PUBLIC <br />Amount <br />499.36 <br />1,178.64 <br />2,505.84 <br />3,302.64 <br />7,486.48* <br />56.45 <br />56.45* <br />15.00 <br />54.02 <br />27.60 <br />187.52 <br />17.52 <br />295.00 <br />110.00 <br />84.63 <br />84.15 <br />136.17 <br />3,344.13 <br />4,355.74* <br />11.26 <br />112.49 <br />42.48 <br />57.18 <br />2,508.80 <br />5,769.58 <br />8,501.79* <br />3.75 <br />37.50 <br />19.22 <br />3,529.00 <br />351.57 <br />3,941.04* <br />7.50 <br />75.00 <br />17.89 <br />• <br />