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Date: 06/01/2007 Time: 11:03:54 <br />Ranges: <br />Operator: JAL <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 Jou_Tiia #: <br />Bank #: <br />(A) <br />(A) <br />(A) <br />(A) <br />(A) <br />(R) 6355 - 6365 <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 />MAYOR /COUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />AP "T3S25TRATION <br />3 ISTRATION <br />Ate_ _1SISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />AMERICAN FAMILY LIFE PAYROLL WITHHOLDING <br />AFSCME COUNCIL #5 PAYROLL WITHHOLDING <br />RELI STAR LIFE INSUR LIFE INSURANCE <br />PREFERRED ONE COMMON HEALTH INSURANCE <br />MINNESOTA STATE'RETI PAYROLL WITHHOLDING <br />CENTENNIAL LAKES POL REIMBURSE EAGLE BROOK OV <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />DELAROSA, CRYSTAL REIMBURSE PERMIT APPLICA <br />LAW ENFORCEMENT LABO PAYROLL WITHHOLDING <br />MN CHILD SUPPORT PAY TERRY MECKLE/0014011778- <br />Total for Department <br />ANOKA COUNTY GOVERNM MEETING /JOHN <br />PRESS PUBLICATIONS, NOTICE OF PUBLIC HEARING <br />Total for Department 401 <br />ANOKA COUNTY GOVERNM <br />RELIARTAR LIFE INSUR <br />PREFERRED ONE COMMON <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />ASSURANT EMPLOYEE BE <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />ADMINISTRATION PRESS PUBLICATIONS, <br />Total for <br />SENIORS <br />SENIORS <br />SENIORS <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />MEETING /GORDON <br />LIFE INSURANCE <br />HEALTH INSURANCE <br />DENTAL INSURANCE <br />MONTHLY SERVICE /APRIL <br />GROUP INSURANCE <br />LEGAL RATES <br />ORDINANCE 04 -07 <br />ORDINANCE 05 -07 <br />Department 402 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />NEXTEL COMMUNICATION MONTHLY SERVICE /APRIL <br />ASSURANT EMPLOYEE BE GROUP INSURANCE <br />Total for Department 406 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />PREFERRED ONE COMMON HEALTH INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />ASSURANT EMPLOYEE BE GROUP INSURANCE <br />IMAGE PRINTING & GRA REPORT COVERS <br />Total for Department 407 <br />ECONOMIC DEVELOPMENT RELIASTAR LIFE INSUR LIFE INSURANCE <br />- 1 0 - <br />Amount <br />179.84 <br />839. OB <br />1,136.12 <br />9,805.50 <br />1,307.75 <br />3,280.00 <br />2,392.48 <br />250.00 <br />829.50 <br />257.03 <br />20,277.30* <br />28.00 <br />118.80 <br />146.80* <br />28.00 <br />23.75 <br />2,266.74 <br />132.33 <br />41.23 <br />89.80 <br />22.20 <br />88.80 <br />59.20 <br />2,752.05* <br />4.75 <br />43.23 <br />5.29 <br />53.27* <br />14.97 <br />1,430.37 <br />112.74 <br />64.08 <br />103.16 <br />1,725.32* <br />4.75 <br />• <br />• <br />• <br />