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Date: 07/29/2010 Time: 15:18:51 <br />Ranges: <br />Operator: KKF <br />Page: 1 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Fund: (A) <br />Dept Id: (A) <br />Program: (A) <br />Vendor #: (A) <br />Invoice #: (A) <br />Schedule Journal #: (r) 8765 <br />Bank #: (A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department <br />Vendor Name <br />- 8789 <br /># of copies: 1 <br />Description <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 />DELTA DENTAL PLAN OF <br />INTL UNION OF OPER E <br />MN CHILD SUPPORT PAY <br />MN NCPERS LIFE INSUR <br />LAND TITLE <br />HEALTH PARTNERS <br />MONTHLY INSURANCE PREMIU <br />AUGUST 2010 INS PREMIUM <br />MONTHLY IUOE CENTRAL PEN <br />AUGUST 2010 DENTAL INS. <br />MONTHLY UNION DUES <br />BRIAN C HRONSKI ID # 001 <br />MONTHLY PERA LIFE INS <br />OVERPAID ASSESSMENTS AT <br />AUGUST 2010 HEALTH INS P <br />Total for Department <br />RELIASTAR LIFE INSUR AUGUST 2010 INS PREMIUM <br />DELTA DENTAL PLAN OF AUGUST 2010 DENTAL INS. <br />SPRINT MONTHLY CELLULAR USAGE <br />LINCOLN NATIONAL LIF AUG 2010 INS PREMIUM <br />HEALTH PARTNERS AUGUST 2010 HEALTH INS P <br />Total for Department 402 <br />RELIASTAR LIFE INSUR AUGUST 2010 IN5 PREMIUM <br />DELTA DENTAL PLAN OF AUGUST 2010 DENTAL INS. <br />SPRINT MONTHLY CELLULAR USAGE <br />LINCOLN NATIONAL LIF AUG 2010 INS PREMIUM <br />HEALTH PARTNERS AUGUST 2010 HEALTH INS P <br />Total for Department 406 <br />RELIASTAR LIFE INSUR AUGUST 2010 INS PREMIUM <br />DELTA DENTAL PLAN OF AUGUST 2010 DENTAL INS. <br />LINCOLN NATIONAL LIF AUG 2010 INS PREMIUM <br />HEALTH PARTNERS AUGUST 2010 HEALTH INS P <br />Total for Department 407 <br />LEGAL CONSULTANTS SWEENEY, BORER, & SW JULY 2010 PROSECUTION SV <br />Total for Department 414 <br />ECONOMIC DEVELOPMENT <br />ECONOMIC DEVELOPMENT <br />ECONOMIC DEVELOPMENT <br />ECONOMIC DEVELOPMENT <br />ECONOMIC DEVELOPMENT <br />RELIASTAR LIFE INSUR AUGUST 2010 INS PREMIUM <br />DELTA DENTAL PLAN OF AUGUST 2010 DENTAL INS. <br />LINCOLN NATIONAL LIF AUG 2010 INS PREMIUM <br />MN METRO NORTH TOURI JUNE 2010 HOTEL MOTEL TA <br />HEALTH PARTNERS AUGUST 2010 HEALTH INS P <br />Total for Department 415 <br />Amount <br />429.24 <br />1,188.74 <br />2,205.60 <br />2,454.98 <br />504.00 <br />698.47 <br />336.00 <br />76.83 <br />6,621.36 <br />14,515.22* <br />11.25 <br />110.27 <br />17.36 <br />57.96 <br />2,448.52 <br />2,645.36* <br />3.75 <br />22.97 <br />17.36 <br />6.44 <br />343.73 <br />394.25* <br />22.51 <br />110.27 <br />56.79 <br />1,781.48 <br />1,971.05* <br />10,954.72 <br />10,954.72* <br />3.75 <br />36.75 <br />19.22 <br />5,444.45 <br />549.96 <br />6,054.13* <br />1 <br />