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Date: 12/08/2006 Time: 11:11:34 Operator: JAL <br />• <br />Ranges: <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) 5890 - 5899 <br />Bank #: (A) <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department Vendor Name Description Amount <br />RELIASTAR LIFE INSUR LIFE INSURANCE 1,122.12 <br />DELTA DENTAL PLAN OF DENTAL INSURANCE 2,511.30 <br />METRO COUNCIL WASTEW NOVEMBER SAC 6,138.00 <br />FIRESIDE HEARTH & HO REIMBURSE PERMIT 2006011 20.00 <br />WELD & SONS PLUMBING REIMBURSE MECHANICAL PER 20.00 <br />Total for Department 9,811.42* <br />MAYOR /COUNCIL TIMESAVER OFF -SITE S NOV 13 176.71 <br />Total for Department 401 176.71* <br />ADMINISTRATION PREMIUM WATERS, INC. MONTHLY SERVICE /NOVEMBER 31.59 <br />ADMINISTRATION BARNA, GUZY & STEFFE PROFESSIONAL SERVICES 518.68 <br />ADMINISTRATION RELIASTAR LIFE INSUR LIFE INSURANCE 23.75 <br />ADMINISTRATION ADMINISTRATION RESOU NOVEMBER COBRA 72.80 <br />ADMINISTRATION DELTA DENTAL PLAN OF DENTAL INSURANCE 161.03 <br />ADMINISTRATION PRESS PUBLICATIONS, LEGAL RATES 64.35 <br />ADMINISTRATION PRESS PUBLICATIONS, MEETING SCHEDULE 42.90 <br />Total for Department 402 915.10* <br />IIPPRTER PRESS PUBLICATIONS, CHARTER MEETINGS 14.30 <br />Total for Department 405 14.30* <br />SENIORS <br />FINANCE <br />FINANCE <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />Total for Department 406 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />Total for Department 407 <br />4.75 <br />4.75* <br />14.97 <br />112.74 <br />127.71* <br />ECONOMIC DEVELOPMENT TARGET 2ND HALF TIF PAY -AS -YOU- 37,120.00 <br />ECONOMIC DEVELOPMENT RELIASTAR LIFE INSUR LIFE INSURANCE 4.75 <br />ECONOMIC DEVELOPMENT DELTA DENTAL PLAN OF DENTAL INSURANCE 32.20 <br />Total for Department 415 37,156.95* <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />COMM DEV <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />PRESS PUBLICATIONS, PLANNING COMMITTEE <br />Total for Department 416 <br />9.50 <br />64.40 <br />21.45 <br />95.35* <br />RELIASTAR LIFE INSUR LIFE INSURANCE 11.87 <br />