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DA1 12/02/2011 Time: 09:09:37 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) 9768 - 9787 <br />Bank #: (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 />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />CABLE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />AMERICAN FAMILY LIFE DEC. 2011 INSURANCE PREM <br />RELIASTAR LIFE INSUR DEC. 2011 BASIC /ADD LIFE <br />CENTRAL PENSION FUND IUOE CONTRIBUTIONS <br />DELTA DENTAL PLAN OF DEC. 2011 DENTAL INS PRE <br />INTL UNION OF OPER E NOV. 2011 IUOE UNION DUE <br />MN CHILD SUPPORT PAY CHILD SUPPORT <br />NCPERS MINNESOTA DEC. 2011 PERA LIFE INS <br />NATIONAL PAYMENT CEN GARNISHMENT <br />MEDICA DEC. 2011 MEDICAL INS PR <br />Total for Department <br />QUAD AREA CHAMBER OF MEET THE CANDIDATES EVEN <br />LEAGUE OF MINNESOTA D STOESZ - LEADERSHIP CO <br />NYSTROM PUBLISHING C CITY NEWSLETTER /PARKS & <br />SPRINGSTED, INC. CHARTER AMENDMENT DISCUS <br />Total for Department 401 <br />RELIASTAR LIFE INSUR DEC. 2011 BASIC /ADD LIFE <br />DELTA DENTAL PLAN OF DEC. 2011 DENTAL INS PRE <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />PETTY CASH RETURN POSTAGE <br />PRESS PUBLICATIONS, 2012 CITY FEE SCHEDULE P <br />LINCOLN NATIONAL LIF DEC. 2011 LTD INSURANCE <br />MEDICA DEC. 2011 MEDICAL INS PR <br />HARVEST GRILL ELECTION CONFERENCE <br />Total for Department 402 <br />NORTH METROTELEVISIO SCALA IC5 <br />Total for Department <br />RELIASTAR LIFE INSUR DEC. 2011 <br />DELTA DENTAL PLAN OF DEC. 2011 <br />LINCOLN NATIONAL LIF DEC. 2011 <br />MEDICA DEC. 2011 <br />Total for Department <br />LEGAL CONSULTANTS RATWIK, ROSZAK & MAL JULY 2011 <br />LEGAL CONSULTANTS RATWIK, ROSZAK & MAL OCT. 2011 <br />Total for Department <br />DESIGNER -TOWER <br />404 <br />BASIC /ADD LIFE <br />DENTAL INS PRE <br />LTD INSURANCE <br />MEDICAL INS PR <br />407 <br />PROF SVCS <br />PROF SVCS <br />414 <br />Amount <br />700.28 <br />1,288.84 <br />2,302.32 <br />2,189.54 <br />480.00 <br />1,125.62 <br />352.00 <br />193.37 <br />2,983.38 <br />11,615.35* <br />10.00 <br />285.00 <br />2,221.75 <br />2,550.00 <br />5,066.75* <br />15.00 <br />232.83 <br />17.49 <br />25.76 <br />23.85 <br />60.05 <br />1,760.66 <br />75.00 <br />2,210.64* <br />500.00 <br />500.00* <br />11.26 <br />116.42 <br />57.18 <br />2,508.80 <br />2,693.66* <br />1,094.08 <br />3,571.43 <br />4,665.51* <br />• <br />• <br />