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Date: 02/01/2D00 Time 07:52:13 Operator: JAL <br />• <br />Ranges: <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) 6693 - 6915 <br />(A) <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department <br />Vendor Name Description <br />MAYOR /COUNCIL <br />ADMINISTRATION <br />INISTRATION <br />INISTRATION <br />MINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />CHARTER <br />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />FINANCE <br />FINANCE <br />• <br />AMERICAN FAMILY LIFE PAYROLL WITHHOLDING <br />RELIASTAR LIFE INSUR LIFE INSURANCE /FEBRUARY <br />CENTRAL PENSION FUND PAYROLL WITHHOLDING <br />MINNESOTA STATE RETI PAYROLL WITHHOLDING <br />CENTENNIAL LAKES POL DECEMBER OVERTIME <br />CENTENNIAL LAKES POL NOVEBMER OVERTIME <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />INTL UNION OF OPER E PAYROLL WITHHOLDING <br />MN CHILD SUPPORT PAY PAYROLL WITHHOLDING <br />MN NCPERS LIFE INSUR PAYROLL WITHHOLDING <br />HEALTH PARTNERS HEALTH INSURANCE /FEBRUAR <br />Total for Department <br />C. P. OFFICE PRODUCT OFFICE SUPPLIES /26067 <br />Total for Department 401 <br />MPELRA <br />RELIASTAR LIFE INSUR <br />AVENET, LLC <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />METROPOLITAN AREA <br />MINNESOTA CITY /COUNT <br />PRESS PUBLICATIONS, <br />SPRINT <br />APMP OF MINNESOTA <br />REGISTRATION /DAN T <br />LIFE INSURANCE /b'r.'BRUARY <br />SERVICE PACKAGE TO 12 -31 <br />DENTAL INSURANCE <br />MONTHLY SERVICE /DECEMBER <br />MAMA LULNCHEON /GORDON H <br />SEMINAR /GORDON H <br />ADVERTISING /POLICE OFFIC <br />MONTHLY SERVICE /DECEMBER <br />MEMBERSHIP /DAN T <br />HEALTH PARTNERS HEALTH INSURANCE /FEBRUAR <br />Total for Department 402 <br />TIMESAVER OFF -SITE S CHARTER MEETING <br />Total for Department 405 <br />RELIASTAR LIFE INSUR LIFE INSURANCE /FEBRUARY <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />NEXTEL COMMUNICATION MONTHLY SERVICE /DECEMBER <br />HEALTH PARTNERS HEALTH INSURANCE /FEBRUAR <br />Total for Department 406 <br />ROLEK, ALAN REIMBURSE AIRFARE <br />RELIASTAR LIFE INSUR LIFE INSURANCE /FEBRUARY <br />Amount <br />324.04 <br />1,155.52 <br />2,611.20 <br />794.82 <br />4,140.00 <br />2,940.D0 <br />2,593.12 <br />510.00 <br />257.03 <br />416.0D <br />10,798.82 <br />26,540.55* <br />17.04 <br />17.04* <br />50.00 <br />23.75 <br />431.0D <br />167.50 <br />17.05 <br />18.00 <br />165.00 <br />181.00 <br />74.33 <br />30.00 <br />2,132.59 <br />3,290.22* <br />213.25 <br />213.25* <br />4.75 <br />20.94 <br />17.05 <br />403.34 <br />446.08* <br />347.80 <br />14.97 <br />