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Date: 07/02/2010 Time: 14:54:14 <br />Ranges: <br />Operator: IMF <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) 8704 8727 <br />(A) <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department <br />Vendor Name Description <br />Amount <br />TARGET CORPORATION LICENSE & INVESTIGATION <br />AMERICAN FAMILY LIFE MONTHLY INSURANCE PREMIU <br />RELIASTAR LIFE INSUR MONTHLY INSURANCE PREMIU <br />CENTRAL PENSION FUND MONTHLY IUOE CENTRAL PEN <br />DELTA DENTAL PLAN OF JULY 2010 DENTAL INSURAN <br />INTL UNION OF OPER E MONTHLY IUOE LOCAL 4904 <br />LINO LAKES LIONS CLU FAMILY ACTIVITIES /AD PKG <br />METRO COUNCIL ENVIRO SERVICE AVALIABILITY CHA <br />MN CHILD SUPPORT PAY BRIAN C HRONSKI #0014011 <br />MN NCPERS LIFE INSUR MONTHLY PERA LIFE INS PR <br />LAKES LIQUOR, INC INVESTIGATION FEE OVERPA <br />SCHMIDT, JAY & JANET COUNTY RECORDING FEE /PER <br />HEALTH PARTNERS JULY 2010 HEALTH INSURAN <br />Total for Department <br />MAYOR /COUNCIL PERSONNEL DECISIONS CITY ADMIN RECRUITMENT & <br />Total for Department 401 <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ELECTIONS <br />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />RELIASTAR LIFE INSUR MONTHLY INSURANCE PREMIU <br />DELTA DENTAL PLAN OF JULY 2010 DENTAL INSURAN <br />NEXTEL COMMUNICATION MONTHLY CELLULAR PHONE C <br />LINCOLN NATIONAL LIF JULY 2010 INSURANCE PREM <br />HEALTH PARTNERS JULY 2010 HEALTH INSURAN <br />Total for Department 402 <br />C. P. OFFICE PRODUCT SURGE PROTECTOR /TAPE DIS <br />Total for Department 403 <br />RELIASTAR LIFE INSUR MONTHLY INSURANCE PREMIU <br />DELTA DENTAL PLAN OF JULY 2010 DENTAL INSURAN <br />NEXTEL COMMUNICATION MONTHLY CELLULAR PHONE C <br />LINCOLN NATIONAL LIF JULY 2010 INSURANCE PREM <br />HEALTH PARTNERS JULY 2010 HEALTH INSURAN <br />Total for Department 406 <br />ROLEK, ALAN <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />TYLER TECHNOLOGIES <br />PETTY CASH <br />TRAVEL /TUITION REIMBURSE <br />MONTHLY INSURANCE PREMIU <br />JULY 2010 DENTAL INSURAN <br />ANNUAL SOFTWARE MAINTENA <br />IPMA MEETING <br />100.00 <br />429.24 <br />1,326.14 <br />2,272.32 <br />2,372.84 <br />496.00 <br />2,000.00 <br />2,079.00 <br />698.47 <br />336.00 <br />200.00 <br />95.00 <br />6,344.24 <br />18,749.25* <br />18,500.00 <br />18,500.00* <br />11.25 <br />110.27 <br />17.44 <br />57.96 <br />2,448.52 <br />2,645.44* <br />30.32 <br />30.32* <br />3.75 <br />22.97 <br />17.44 <br />6.44 <br />343.73 <br />394.33* <br />564.00 <br />11.26 <br />110.27 <br />6,457.48 <br />20.00 <br />• <br />