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Date: 12/07/2007 <br />• <br />Ranges: <br />Time: 07:10:20 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) 6787 - 6787 <br />(A) <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department <br />Vendor Name Description <br />MAYDR /COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />litINISTRATION <br />INISTRATION <br />INISTRATION <br />CHARTER <br />_HARTER <br />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />LEGAL CONSULTANTS <br />AMERICAN FAMILY LIFE PAYROLL WITHHOLDING <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />CENTENNIAL LAKES POL REIMBURSE EAGLE BROOK /OC <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />METRO COUNCIL ENVIRO NOVEMBER SAC <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department <br />NYSTROM PUBLISHING C L L NEWSLETTER /REC GUIDE <br />PRESS PUBLICAATIONS, ADVERTISING /TRUTH IN TAX <br />LAKES AREA YOUTH SER INTERVENTION SERVICES /OR <br />ALEXANDRA HOUSE, INC SERVICES PROVIDED /0RD 07 <br />Total for Department 401 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />ADMINISTRATION RESOU NOVEMBER PARTICIPANTS /CO <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 402 <br />PRESS PUBLICATIONS, 190958 /CHARTER MEETINGS <br />TIMESAVER OFF -SITE S CHARTER COMMISSION /NOV 1 <br />Total for Department 405 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 406 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY <br />MATT PARROTT AND SON W- 2/1099 FORMS <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 407 <br />WILLIAM G. HAWKINS E MUNICIPAL ATTORNEY <br />Total for Department 414 <br />AmDUnt <br />324.D4 <br />1,101.62 <br />2,480.00 <br />2,680.52 <br />1,658.25 <br />12,151.20 <br />20,395.63* <br />2,471.25 <br />122.03 <br />5,000.00 <br />6,613.DD <br />14,206.28* <br />23.75 <br />73.48 <br />167.50 <br />82.86 <br />2,196.77 <br />2,544.36* <br />16.65 <br />295.10 <br />311.75* <br />4.75 <br />2D.94 <br />5.29 <br />403.34 <br />434.32* <br />14.97 <br />117 .2 4 <br />56.28 <br />144.00 <br />1,591.75 <br />1,924.24* <br />13,449.02 <br />13,449.02* <br />