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Date: 10/12/2007 Time: 07:48 :28 <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 Journal #: <br />Bank #: <br />(A) <br />(A) <br />(A) <br />(A) <br />(A) <br />(R) 6637 - 6658 <br />(A) <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Depar tment: N <br />Department <br />Vendor Name Description <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />CHARTER <br />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />AMERICAN FAMILY LIFE PAYROLL WITHHOLDING <br />ANOKA COUNTY RECORDING FEE <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />METRO COUNCIL ENVIRO SEPTEMBER SAC <br />MN DEPT OF LABOR /IND 3RD QTR SURCHARGE <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department <br />BUGLE, DAWN TABLECLOTHS /SILVERA MEMO <br />U S BANK PROGRAM /JOHN B <br />Total for Department 401 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />ADMINISTRATION RESOU FLEXIBLE SPENDING ADMINI <br />CHOICEPOINT SERVICES DRUG TESTING <br />ACCLAIM BENEFITS FLEXIBLE SPENDING ADMINI <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY INS <br />LEAGUE OF MINNESOTA H R TRAINING <br />PRESS PUBLICATIONS, LEGAL RATES <br />PRESS PUBLICATIONS, ORDINANCE 11 -07 <br />U S BANK PROGRAM /GORDON H <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 402 <br />PRESS PUBLICATIONS, CHARTER OPENINGS <br />Total for Department 405 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />DELTA DENTAL PLAN DF DENTAL INSURANCE <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY INS <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 406 <br />RELIASTAR LIFE INSUR <br />ST. MICHAEL, CITY DF <br />DELTA DENTAL PLAN OF <br />ASSURANT EMPLOYEE BE <br />ROSEVILLE, CITY OF <br />LIFE INSURANCE <br />REGISTRATION /PAULA S <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />JOINT POWERS AGREEMENT <br />Amount <br />179.64 <br />232.00 <br />1,149.42 <br />2,727.18 <br />23,215.50 <br />4,403.59 <br />10,958.68 <br />42,866.41* <br />37.26 <br />42.00 <br />79.26* <br />23.75 <br />70.76 <br />128.00 <br />190.55 <br />167.50 <br />82.86 <br />150.00 <br />37.00 <br />44.40 <br />32.00 <br />2,196.77 <br />3,123.59* <br />59.20 <br />59.20* <br />4.75 <br />41.86 <br />5.29 <br />403.34 <br />455.26* <br />14.97 <br />25.00 <br />117.24 <br />56.28 <br />2,846.67 <br />• <br />• <br />• <br />