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• Date: 01/03/2008 Time 14:04:55 Operator: JAL <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) 6B46 - 6847 <br />Bank #: (A) <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department Vendor Name Description Amount <br />AMERICAN FAMILY LIFE CAFETERIA PLAN 386.44 <br />RELIASTAR LIFE INSUR LIFE INSURANCE 1,116.02 <br />DELTA DENTAL PLAN OF DENTAL INSURANCE 2,499.12 <br />Total for Department 4,001.58* <br />ADMINISTRATION RELIASTAR LIFE INSUR LIFE INSURANCE 23.75 <br />ADMINISTRATION DELTA DENTAL PLAN OF DENTAL INSURANCE 167.50 <br />ADMINISTRATION ASSURANT EMPLOYEE BE GROUP INSURANCE 62.86 <br />Total for Department 402 274.11* <br />SENIORS RELIASTAR LIFE INSUR LIFE INSURANCE 4.75 <br />SENIORS DELTA DENTAL PLAN OF DENTAL INSURANCE 20.94 <br />SENIORS ASSURANT EMPLOYEE BE GROUP INSURANCE 5.29 <br />Total for Department 406 30.98* <br />FINANCE RELIASTAR LIFE INSUR LIFE INSURANCE 14.97 <br />FINANCE DELTA DENTAL PLAN OF DENTAL INSURANCE 117.24 <br />FINANCE ASSURANT EMPLOYEE BE GROUP INSURANCE 56.28 <br />FINANCE MINNESOTA GFOA '08 RENEWAL /AL R & PAULA 120.00 <br />Total for Department 407 3013.49* <br />LEGAL CONSULTANTS HAWKINS & BAUMGARTNE REISSUE AP #81930 /GRIM A 11,898.22 <br />LEGAL CONSULTANTS HAWKINS & BAUMGARTNE REISSUE AP #81930 /MUN AT 1,550.80 <br />Total for Department 414 13,449.02* <br />ECONOMIC DEVELOPMENT RELIASTAR LIFE INSUR LIFE INSURANCE 4.75 <br />ECONOMIC DEVELOPMENT DELTA DENTAL PLAN OF DENTAL INSURANCE 33.50 <br />ECONOMIC DEVELOPMENT ASSURANT EMPLOYEE BE GROUP INSURANCE 16.42 <br />Total for Department 415 54.67* <br />PLANNING & ZONING RAFFERTY, ROBIN G. QUARTERLY STIPEND 100.00 <br />PLANNING & ZONING RELIASTAR LIFE INSUR LIFE INSURANCE 9.50 <br />PLANNING & ZONING LADEN, PERRY QUARTERLY STIPEND 150.00 <br />PLANNING & ZONING ESRI ARCVIEW MAINTENANCE 514.16 <br />PLANNING & ZONING HYDEN, MICHAEL QUARTERLY STIPEND 150.00 <br />PLANNING & ZONING DELTA DENTAL PLAN OF DENTAL INSURANCE 67.00 <br />PLANNING & ZONING ASSURANT EMPLOYEE BE GROUP INSURANCE 30.42 <br />PLANNING & ZONING TRALLE, PAUL QUARTERLY STIPEND 225.00 <br />PLANNING & ZONING ROOT, MICHAEL QUARTERLY STIPEND 100.00 <br />Total for Department 416 1,346.08* <br />• <br />• <br />• <br />