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Date: 04/29/2010 Time 14:42:20 Operator: KKF <br />Ranges: <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) 8626 <br />(A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department Vendor Name <br />- 8626 <br /># of copies: 1 <br />Description <br />Amount <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />AMERICAN FAMILY LIFE <br />RELIASTAR LIFE INSUR <br />CENTRAL PENSION FUND <br />OPTUMHEALTH FINANCIA <br />DELTA DENTAL PLAN OF <br />MN CHILD SUPPORT PAY <br />HEALTH PARTNERS <br />Total for <br />MAY 2010 INS PREMIUM <br />MAY 2010 INS PREMIUM <br />MONTHLY IUOE CONTRIBUTIO <br />REFUND OF COBRA <br />MAY 2010 DENTAL <br />BRIAN C HRONSKI <br />MAY 2010 HEALTH <br />Department <br />PREMIUM <br />INS PREM <br />#0014011 <br />INS PREM <br />PRESS PUBLICATIONS, CITY COUNCIL WORK SESSIO <br />PRESS PUBLICATIONS, NOTICE OF JOINT MEETING <br />Total for Department 401 <br />RELIASTAR LIFE INSUR MAY 2010 INS PREMIUM <br />TARGET BANK CREAM & SUGAR FOR LUNCH <br />OPTUMHEALTH FINANCIA MAR. 2010 ELIGIBLE PLAN <br />DELTA DENTAL PLAN OF MAY 2010 DENTAL INS PREM <br />NEXTEL COMMUNICATION MONTHLY TELEPHONE SERVIC <br />LINCOLN NATIONAL LIF MAY 2010 LTD INS PREMIUM <br />HEALTH PARTNERS MAY 2010 HEALTH INS PREM <br />Total for Department 402 <br />RELIASTAR LIFE INSUR MAY 2010 INS PREMIUM <br />DELTA DENTAL PLAN OF MAY 2010 DENTAL INS PREM <br />NEXTEL COMMUNICATION MONTHLY TELEPHONE SERVIC <br />LINCOLN NATIONAL LIF MAY 2010 LTD INS PREMIUM <br />HEALTH PARTNERS MAY 2010 HEALTH INS PREM <br />Total for Department 406 <br />RELIASTAR LIFE INSUR MAY 2010 INS PREMIUM <br />DELTA DENTAL PLAN OF MAY 2010 DENTAL IN5 PREM <br />LINCOLN NATIONAL LIF MAY 2010 LTD INS PREMIUM <br />HEALTH PARTNERS MAY 2010 HEALTH INS PREM <br />Total for Department 407 <br />LEGAL CONSULTANTS SWEENEY, BORER, & SW APRIL 2010 PROSECUTION S <br />Total for Department 414 <br />ECONOMIC DEVELOPMENT RELIASTAR LIFE INSUR MAY 2010 INS PREMIUM <br />ECONOMIC DEVELOPMENT DELTA DENTAL PLAN OF MAY 2010 DENTAL INS PREM <br />429.24 <br />1,326.14 <br />3,414.48 <br />11,375.76 <br />2,413.88 <br />681.40 <br />6,027.52 <br />25,668.42* <br />19.88 <br />19.88 <br />39.76* <br />11.25 <br />8.09 <br />57.12 <br />110.27 <br />17.44 <br />57.96 <br />2,448.52 <br />2,710.65* <br />3.75 <br />22.97 <br />17.44 <br />6.44 <br />343.73 <br />394.33* <br />7.54 <br />110.27 <br />56.79 <br />1,781.48 <br />1,956.08* <br />10,485.34 <br />10,485.34* <br />3.75 <br />36.75 <br />• <br />