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Date: 10/04/2010 <br />Ranges: <br />Time: 09:10:16 <br />Operator: KKF <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) 8888 <br />(A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department Vendor Name <br />- 8889 <br /># of copies: 1 <br />Description <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <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 />FINANCE <br />AMERICAN FAMILY LIFE <br />AFSCME COUNCIL #5 <br />RELIASTAR LIFE INSUR <br />LAND TITLE <br />DELTA DENTAL PLAN OF <br />LAW ENFORCEMENT LABO <br />METRO COUNCIL ENVIRO <br />MN CHILD SUPPORT PAY <br />HEALTH PARTNERS <br />OCT 2010 LIFE INSURANCE <br />OCT 2010 UNION DUES <br />OCT 2010 INS PREMIUM <br />ASSESSMENT OVERPAYMENT -B <br />OCT 2010 DENTAL PREMIUMS <br />OCT 2010 UNION DUES <br />SEPT. 2010 SAC ACTIVITY <br />BRIAN C HRONSKI # 001401 <br />OCT 2010 HEALTH INS PREM <br />Total for Department <br />LEAGUE OF MINNESOTA MEMBERSHIP DUES BASED ON <br />MINNESOTA MAYORS ASS J. REINERT - ANNUAL MMA ME <br />Total for Department 401 <br />RELIASTAR LIFE INSUR OCT 2010 INS PREMIUM <br />DELTA DENTAL PLAN OF OCT 2010 DENTAL PREMIUMS <br />NEXTEL COMMUNICATION MONTHLY CELL CHARGES <br />LINCOLN FINANCIAL GR OCT 2010 INS PREMIUMS <br />HEALTH PARTNERS OCT 2010 HEALTH INS PREM <br />Total for Department 402 <br />RELIASTAR LIFE INSUR OCT 2010 INS PREMIUM <br />DELTA DENTAL PLAN OF OCT 2010 DENTAL PREMIUMS <br />NEXTEL COMMUNICATION MONTHLY CELL CHARGES <br />LINCOLN FINANCIAL GR OCT 2010 INS PREMIUMS <br />HEALTH PARTNERS OCT 2010 HEALTH INS PREM <br />Total for Department 406 <br />ROLEK, ALAN TRAVEL /CONFERENCE REIMBU <br />RELIASTAR LIFE INSUR OCT 2010 INS PREMIUM <br />DELTA DENTAL PLAN OF OCT 2010 DENTAL PREMIUMS <br />LINCOLN FINANCIAL GR OCT 2010 INS PREMIUMS <br />HEALTH PARTNERS OCT 2010 HEALTH INS PREM <br />Total for Department 407 <br />LEGAL CONSULTANTS SWEENEY, BORER, & SW SEPT 2010 PROSECUTION SE <br />LEGAL CONSULTANTS RATWIK, ROSZAK & MAL AUG. 2010 PROFESSIONAL S <br />Total for Department 414 <br />Amount <br />429.26 <br />813.71 <br />1,244.64 <br />76.83 <br />2,724.14 <br />966.00 <br />6,237.00 <br />698.47 <br />6,621.36 <br />19,811.41* <br />14,353.00 <br />20.00 <br />14,373.00* <br />15.00 <br />187.52 <br />17.45 <br />111.30 <br />2,448.52 <br />2,779.79* <br />3.75 <br />23.44 <br />17.45 <br />6.44 <br />343.73 <br />394.81* <br />567.37 <br />11.26 <br />112.49 <br />56.79 <br />1,781.48 <br />2,529.39* <br />10,777.44 <br />4,576.35 <br />15,353.79* <br />• <br />