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Date: 04/03/2008 Time 14:22:12 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) 7061 <br />(A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department <br />Vendor Name <br />- 7080 <br /># of copies: 1 <br />Description <br />MAYOR /COUNCIL <br />COUNCIL <br />R /COUNCIL <br />.OR/ <br />OR /COUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />CHARTER <br />CHAR1'JR <br />AMERICAN FAMILY LIFE <br />AFSCME COUNCIL #5 <br />RELIASTAR LIFE INSUR <br />CENTRAL PENSION FUND <br />MINNESOTA STATE RETI <br />DELTA DENTAL PLAN OF <br />INTL UNION OF OPER E <br />LAW ENFORCEMENT LABO <br />MN CHILD SUPPORT PAY <br />MN CHILD SUPPORT PAY <br />MN NCPERS LIFE INSUR <br />JORGENSON CONSTRUCTI <br />HEALTH PARTNERS <br />INSURANCE PREMIUM <br />PAYROLL WITHHOLDING <br />LIFE INSURANCE <br />PAYROLL WITHHOLDING <br />PAYROLL WITHHOLDING <br />DENTAL INSURANCE <br />PAYROLL WITHHOLDING <br />PAYROLL WITHHOLDING <br />TERRY J MECKLE 001401177 <br />TERRY J MECKLE /001401177 <br />PAYROLL WITHHOLDING <br />REIMB OVERPAYMENT PLAN R <br />HEALTH INSURANCE <br />Total for Department <br />TARGET SUPPLIES FOR MEETINGS <br />NYSTROM PUBLISHING C CITY /PARKS /REC NEWSLE'rt'E <br />NEU & COMPANY, INC. PROFESSIONAL FEES /CHARGE <br />HAMPTON INN & SUITES MEETING /GUEST ROOM <br />Total for Department 401 <br />LAKEVII.T.F, CITY OF <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />ASSURANT EMPLOYEE BE <br />METROPOLITAN AREA <br />METROPOLITAN AREA <br />METROPOLITAN AREA <br />METROPOLITAN AREA <br />VIGER, JEAN <br />SPRINT <br />BARTELL, JULIE <br />BARTELL, JULIE <br />HEALTH PARTNERS <br />2008 MEMERSHIP <br />LIFE INSURANCE <br />DENTAL INSURANCE <br />MONTHLY SERVICE /rEHRUARY <br />LONG TERM DISABILITY INS <br />MAMA LUNCHEON /GORDON H -1 <br />MAMA LUNCHEON / GORDON H -2 <br />MAMA LUNCHEON /GORDON H -2 <br />MEMBERSHIP -2000 <br />REIMBURSE MILEAGE <br />MONTHLY SERVICE /FEBRUARY <br />REIMBURSE COPY FEE /LOT R <br />REIMBURSE MILEAGE <br />HEALTH INSURANCE <br />Total for Department 402 <br />PRESS PUBLICATIONS, ADVERTISING /CHARTER COMM <br />MARTY LAW FIRM, LLC PROFESSIONAL SERVICES /CH <br />Total for Department 405 <br />Amount <br />229.44 <br />853.10 <br />1,095.07 <br />2,511.36 <br />1,672.56 <br />2,522.62 <br />510.00 <br />966.0D <br />257.03 <br />257.03 <br />416.00 <br />4,732.51 <br />11,101.30 <br />27,124.02* <br />24.48 <br />2,604.46 <br />4,665.91 <br />217.81 <br />7,512.66* <br />25.00 <br />23.75 <br />167.50 <br />17.06 <br />82.86 <br />18.00 <br />20.00 <br />20.00 <br />40.00 <br />134.33 <br />76.94 <br />5.00 <br />136.37 <br />2,132.59 <br />2,901.40* <br />38.25 <br />846.31 <br />8B4.56* <br />