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DPt8: 07/29/2011 Time: 10 :36:20 <br />Ranges: <br />Operator: KKF <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) 9526 - 9535 <br />(A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department Vendor Name <br /># of copies: 1 <br />Description <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />AMERICAN FAMILY LIFE <br />ANOKA COUNTY <br />ANOKA COUNTY <br />ANOKA COUNTY <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 />MN NCPERS LIFE INSUR <br />NATIONAL PAYMENT CEN <br />MEDICA <br />Total for D <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />PRESS PUBLICATIONS, <br />LINCOLN NATIONAL LIF <br />MEDI CA <br />AUGUST 2011 LIFE INS <br />7007 CARIBOU CIRCLE RECO <br />7939 SHEILA AVE RECORDIN <br />841 KELLY STREET RECORDI <br />AUGUST 2011 BASIC /ADD LI <br />JULY 2011 IUOE CONTRIBUT <br />AUGUST 2011 DENTAL INS P <br />JULY 2011 UNION DUES <br />CHILD SUPPORT <br />AUG. 2011 PERA LIFE INS <br />GARNISHMENT <br />AUGUST 2011 MEDICAL INS <br />epartment <br />AUGUST 2011 BASIC /ADD LI <br />AUGUST 2011 DENTAL INS P <br />MONTHLY CELL PHONE CHARG <br />ORD NO. 16 -11 PUBLICATIO <br />AUGUST 2011 LTD INS PREM <br />AUGUST 2011 MEDICAL INS <br />Total for Department 402 <br />ELECTIONS PRESS PUBLICATIONS, 2011 MUNICIPAL ELECTION <br />Total for Department 403 <br />FINANCE RELIASTAR LIFE INSUR AUGUST 2011 BASIC /ADD LI <br />FINANCE DELTA DENTAL PLAN OF AUGUST 2011 DENTAL INS P <br />FINANCE LINCOLN NATIONAL LIF AUGUST 2011 LTD INS PREM <br />FINANCE MEDICA AUGUST 2011 MEDICAL INS <br />Total for Department 407 <br />ECONOMIC DEVELOPMENT RELIASTAR LIFE INSUR AUGUST 2011 BASIC /ADD LI <br />ECONOMIC DEVELOPMENT DELTA DENTAL PLAN OF AUGUST 2011 DENTAL INS P <br />ECONOMIC DEVELOPMENT LINCOLN NATIONAL LIF AUGUST 2011 LTD INS PREM <br />ECONOMIC DEVELOPMENT MN METRO NORTH TOURI HAMPTION INN HOTEL TAX <br />ECONOMIC DEVELOPMENT MEDICA AUGUST 2011 MEDICAL INS <br />Total for Department 415 <br />PLANNING & ZONING RELIASTAR LIFE INSUR AUGUST 2011 BASIC /ADD LI <br />PLANNING & ZONING DELTA DENTAL PLAN OF AUGUST 2011 DENTAL INS P <br />Amount <br />877.05 <br />46.00 <br />46.00 <br />46.00 <br />1,166.64 <br />2,401.60 <br />2,141.89 <br />512.00 <br />698.47 <br />336.00 <br />207.20 <br />3,089.80 <br />11,568.65* <br />15.00 <br />112.52 <br />17.48 <br />87.45 <br />84.63 <br />2,640.99 <br />2,958.07* <br />31.80 <br />31.80* <br />11.26 <br />112.49 <br />57.18 <br />2,508.80 <br />2,689.73* <br />3.75 <br />37.50 <br />19.22 <br />6,023.00 <br />351.57 <br />6,435.04* <br />7.50 <br />75.00 <br />