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Date: 12/30/2009 Time 14:28:32 <br />Ranges: <br />Operator: KICF <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) 8357 <br />(A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department Vendor Name <br />8366 <br /># of copies: 1 <br />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 />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />FINANCE <br />FINANCE <br />FINANCE <br />AMERICAN FAMILY LIFE <br />RELIASTAR LIFE INSUR <br />CENTRAL PENSION FUND <br />DELTA DENTAL PLAN OF <br />INTL UNION OF OPER E <br />MN CHILD SUPPORT PAY <br />MN NCPERS LIFE INSUR <br />JAN. 2010 INS PREMIUM <br />JAN 2010 INS PREMIUMS <br />DEC 09 CONTRIBUTIONS <br />JAN 2010 DENTAL INS PREM <br />DEC 09 UNION DUES <br />BRIAN C. HRONSKI #001401 <br />DEC 2009 PERA LIFE INS P <br />Total for Department <br />J. P. COOKE COMPANY, REINERT /ROLIK SIGNATURE <br />BROADWAY AWARDS, INC WALNUT, BLACK BRASS PLAT <br />IMAGE PRINTING & GRA ROESER,RAFFERTY,REINERT <br />PRESS PUBLICATIONS, 2010 TAX LEVY /BUDGET PUB <br />Total for Department 401 <br />MPELRA DAN TESCH - CONFERENCE R <br />RELIASTAR LIFE INSUR JAN 2010 INS PREMIUMS <br />OPTUMHEALTH FINANCIA NOV 2009 COBRA SERVICES <br />ACCLAIM BENEFITS OCT & NOV 2009 FSA PARTI <br />DELTA DENTAL PLAN OF JAN 2010 DENTAL INS PREM <br />NEXTEL COMMUNICATION MONTHLY NEXTEL PHONES US <br />MPELRA & NPELRA D TESCH MEMBERSHIP DUES <br />LINCOLN NATIONAL LIF JAN 2010 INS PREMIUM <br />Total for Department 402 <br />RELIASTAR LIFE INSUR JAN 2010 INS PREMIUMS <br />DELTA DENTAL PLAN OF JAN 2010 DENTAL INS PREM <br />NEXTEL COMMUNICATION MONTHLY NEXTEL PHONES US <br />LINCOLN NATIONAL LIF JAN 2010 INS PREMIUM . <br />Total for Department 406 <br />RELIASTAR LIFE INSUR JAN 2010 INS PREMIUMS <br />DELTA DENTAL PLAN OF JAN 2010 DENTAL INS PREM <br />LINCOLN NATIONAL LIF JAN 2010 INS PREMIUM <br />Total for Department 407 <br />LEGAL CONSULTANTS SWEENEY, BORER, & SW DEC 09 PROSECUTION SVCS <br />LEGAL CONSULTANTS RATWIK, ROSZAK & MAL MISC PROFESSIONAL SERVIC <br />Total for Department 414 <br />Amount <br />197.34 <br />1,296.14 <br />2,457.60 <br />2,458.99 <br />496.00 <br />681.40 <br />352.00 <br />7,939.47* <br />78.65 <br />229.78 <br />125.00 <br />23.85 <br />457.28* <br />140.00 <br />11.25 <br />70.92 <br />301.95 <br />110.27 <br />17.32 <br />150.00 <br />69.67 <br />871.38* <br />3.75 <br />22.97 <br />18.86 <br />6.44 <br />52.02* <br />15.01 <br />206.45 <br />62.73 <br />284.19* <br />10,399.60 <br />4,538.33 <br />14,937.93* <br />• <br />• <br />