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Date: 09/29/2007 Time: 13:15:22 <br />• <br />Ranges: <br />Operator: JAI. <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) 6530 <br />(A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department Vendor Name <br />- 6530 <br /># of copies: 1 <br />Description <br />Amount <br />MAYOR /COUNCIL <br />MAYDR /COUNCIL <br />MAYOR /COUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />IIIIILNISTRATION <br />1 T.ECTIONS <br />CABLE <br />CHARTER <br />CHARTF'.i? <br />SENIORS <br />FINANCE <br />FINANCE <br />PREFERRED ONE COMM <br />CENTENNIAL FIRE DIST <br />DELTA DENTAL PLAN OF <br />KELLY INSURANCENTER <br />LEAGUE OF MN CITIES <br />LEAGUE OF MN CITIES <br />HEALTH INSURANCE <br />SAFETY CAMP <br />DENTAL INSURANCE <br />DISHONESTY BOND <br />INSURANCE ALLOCATION <br />INSURANCE ALLOCATION /VOL <br />Total for Department <br />LEAGUE OF MN CITIES INSURANCE ALLOCATION <br />NYSTROM PDBLISaING C NEWSLE'TT'ER <br />MORALES, PETER INSTALL STONES /CARVE INS <br />Total for Department 401 <br />ACCLAIM BENEFITS FLEXIBLE SPENDING /JULY <br />DELTA DENTAL FLAN OF DENTAL INSURANCE <br />LEAGUE OF MN CITIES INSURANCE ALLOCATION <br />PRESS PUBLICATIONS, ORDINANCE 08 -07 <br />Total for Department 402 <br />LEAGUE OF MN CITIES INSURANCE ALLOCATION <br />PRESS PUBLICATIONS, NOTICE OF FILING <br />Total for Department 403 <br />LEAGUE OF MN CITIES INSURANCE ALLOCATION <br />Total for Department 404 <br />PRESS PUBLICATIONS, CHARTER MEETING <br />PRESS PUBLICATIONS, SPECIAL WORK SESSION <br />Total for Department 405 <br />LEAGUE OF MN CITIES INSURANCE ALLOCATION <br />Total for Department 406 <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />LEAGUE OF MN CITIES INSURANCE ALLOCATION <br />Total for Department 407 <br />LEGAL CONSULTANTS WILLIAM G. HAWKINS & CRSMTNAL ATTORNEY /JULY <br />LEGAL CONSULTANTS WILLIAM G. HAWKINS & MUNICIPAL ATTORNEY /JULY <br />Total for Department 414 <br />• <br />651.64 <br />2,000.00 <br />2,733.06 <br />1,257.00 <br />77,567.00 <br />1,000.0D <br />85,228.70* <br />19.00 <br />2,100.28 <br />1,020.00 <br />3,139.28* <br />190.55 <br />167.50 <br />786.00 <br />B8_BD <br />1,232.85* <br />27.00 <br />29.60 <br />56.60* <br />4.00 <br />4.00* <br />14.80 <br />22.20 <br />37.00* <br />29.00 <br />29.00* <br />117.24 <br />556.00 <br />673.24* <br />11,893.20 <br />2,438.80 <br />14,332.00* <br />