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Date: 10/29/2010 Time 08:42:06 <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) 8930 <br />Bank #: (A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department <br />Vendor Name <br />- 8933 <br /># of copies: 1 <br />Description <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ELECTIONS <br />ELECTIONS <br />ELECTIONS <br />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <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 />MN DEPT OF LABOR /IND <br />MN CHILD SUPPORT PAY <br />HEALTH PARTNERS <br />Total for <br />MONTHLY INSURANCE PREMIU <br />MOVEMBER 2010 INS PREMIU <br />IUOE CONTRIBUTIONS <br />NOVEMBER 2010 DENTAL PRE <br />3RD QTR 2010 PERMIT SURC <br />BRIAN C HRONSKI #0014011 <br />NOVEMBER 2010 HEALTH INS <br />Department <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />PRESS PUBLICATIONS, <br />LINCOLN NATIONAL LIF <br />HEALTH PARTNERS <br />MOVEMBER 2010 INS PREMIU <br />NOVEMBER 2010 DENTAL PRE <br />MONTHLY CELLULAR CHARGES <br />ORDINANCE 11 -10 PUBLICAT <br />NOVEMBER 2010 INS PREMIU <br />NOVEMBER 2010 HEALTH INS <br />Total for Department 402 <br />C. P. OFFICE PRODUCT ELECTIONS SUPPLIES <br />PRESS PUBLICATIONS, NOTICE OF SPECIAL ELECTI <br />PRESS PUBLICATIONS, PUBLIC ACCURACY TEST PUB <br />Total for Department 403 <br />RELIASTAR LIFE INSUR <br />TDS METROCOM MN <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />LINCOLN NATIONAL LIF <br />HEALTH PARTNERS <br />Total for <br />MOVEMBER 2010 INS PREMIU <br />MONTHLY PHONES CHARGES <br />NOVEMBER 2010 DENTAL PRE <br />MONTHLY CELLULAR CHARGES <br />NOVEMBER 2010 INS PREMIU <br />NOVEMBER 2010 HEALTH INS <br />Department 406 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />MATT PARROTT AND SON <br />MATT PARROTT AND SON <br />MATT PARROTT AND SON <br />MATT PARROTT AND SON <br />LINCOLN NATIONAL LIF <br />HEALTH PARTNERS <br />Total for <br />MOVEMBER 2010 INS PREMIU <br />NOVEMBER 2010 DENTAL PRE <br />1099 LASER FORMS /W2 LASE <br />CREDIT DUE TO STACKING <br />LASER AP CHECKS <br />LASER P/R CHECKS <br />NOVEMBER 2010 INS PREMIU <br />NOVEMBER 2010 HEALTH INS <br />Department 407 <br />Amount <br />429.24 <br />1,243.44 <br />3,388.80 <br />2,471.04 <br />3,087.26 <br />698.47 <br />6,027.52 <br />17,345.77* <br />15.00 <br />150.02 <br />17.43 <br />115.28 <br />84.63 <br />2,448.52 <br />2,830.88* <br />36.72 <br />99.38 <br />19.88 <br />155.98* <br />3.75 <br />36.76 <br />23.44 <br />17.43 <br />6.44 <br />343.73 <br />431.55* <br />11.26 <br />112.49 <br />169.81 <br />-70.90 <br />457.34 <br />303.37 <br />56.79 <br />1,781.48 <br />2,821.64* <br />• <br />