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• <br />Ranges: Fund: <br />Dept Id: <br />Program: <br />Vendor #: <br />Invoice #: <br />Schedule Journal #: <br />Bank #: <br />Date: 10/03/2011 Time: 15:00:15 Operator: KKF <br />Page: 1 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />(A) <br />(A) <br />(A) <br />(A) <br />(A) <br />(R) 9653 <br />(A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department Vendor Name <br />- 9662 <br /># of copies: 1 <br />Description <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />11111-17TIONS <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />AMERICAN FAMILY LIFE <br />RELIASTAR LIFE INSUR <br />CENTRAL PENSION FUND <br />DELTA DENTAL PLAN OF <br />MN CHILD SUPPORT PAY <br />NATIONAL PAYMENT CEN <br />MEDICA <br />Total for <br />RELIASTAR LIFE INSUR <br />OPTUMHEALTH FINANCIA <br />OPTUMHEALTH FINANCIA <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />LINCOLN NATIONAL LIF <br />MEDICA <br />OCT. 2011 INS. PREMIUM <br />OCT. 2011 BASIC /ADD LIFE <br />SEPT. 2011 IUOE CONTRIBU <br />OCT. 2011 DENTAL INSURAN <br />CHILD SUPPORT <br />GARNISHMENT <br />OCT. 2011 HEALTH INSURAN <br />Department <br />OCT. 2011 BASIC /ADD LIFE <br />SEPT 2011 ELIG PLAN PART <br />SEPT. 2011 RETIREES <br />OCT. 2011 DENTAL INSURAN <br />MONTHLY CELLULAR CHARGES <br />OCT. 2011 LTD INSURANCE <br />OCT. 2011 HEALTH INSURAN <br />Total for Department 402 <br />TARGET BANK ELECTIONS SUPPLY BOX <br />Total for Department 403 <br />ROLEK, ALAN <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />LINCOLN NATIONAL LIF <br />MEDICA <br />GPRS <br />CONFERENCE /MILEAGE /MEALS <br />OCT. 2011 BASIC /ADD LIFE <br />OCT. <br />OCT. <br />OCT. <br />2011 <br />2011 DENTAL INSURAN <br />2011 LTD INSURANCE <br />2011 HEALTH INSURAN <br />SEMINAR - K. FREAD <br />Total for Department 407 <br />ECONOMIC DEVELOPMENT RELIASTAR LIFE INSUR <br />ECONOMIC DEVELOPMENT DELTA DENTAL PLAN OF <br />ECONOMIC DEVELOPMENT LINCOLN NATIONAL LIF <br />ECONOMIC DEVELOPMENT MN METRO NORTH TOURI <br />ECONOMIC DEVELOPMENT MEDICA <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />• <br />OCT. 2011 <br />OCT. 2011 <br />OCT. 2011 <br />AUG. 2011 <br />OCT. 2011 <br />Total for Department <br />BASIC /ADD LIFE <br />DENTAL INSURAN <br />LTD INSURANCE <br />HOTEL -MOTEL TA <br />HEALTH INSURAN <br />415 <br />NELSON, ROBERT 3RD QTR 2011 P & Z BOARD <br />RELIASTAR LIFE INSUR OCT. 2011 BASIC /ADD LIFE <br />LADEN, PERRY 3RD QTR 2011 P & Z BOARD <br />HYDEN, MICHAEL 3RD QTR 2011 P & Z BOARD <br />Amount <br />700.26 <br />1,273.34 <br />3,456.00 <br />2,267.38 <br />1,122.09 <br />193.37 <br />2,983.38 <br />11,995.82* <br />11.25 <br />53.28 <br />27.60 <br />155.23 <br />17.44 <br />84.63 <br />3,098.98 <br />3,448.41* <br />15.28 <br />15.28* <br />637.98 <br />11.26 <br />116.42 <br />57.18 <br />2,508.80 <br />25.00 <br />3,356.64* <br />3.75 <br />38.80 <br />19.22 <br />5,656.00 <br />351.57 <br />6,069.34* <br />100.00 <br />3.75 <br />150.00 <br />150.00 <br />P12 <br />