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Date: D5/02/2008 Time 07:39:13 Operator: JAL <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) 7173 - 7167 <br />(A) <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department <br />Vendor Name Description <br />Amount <br />IYOR /COUNCIL <br />MAYOR /COUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />MINISTRATION <br />INISTRATION <br />NISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />AMERICAN FAMILY LIFE CAFETERIA PLAN INSURANCE <br />AFSCME COUNCIL #5 PAYROLL WITHHOLDING <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />MINNESOTA STATE RETI PAYROLL WITHHOLDING <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />LAW ENFORCEMENT LABO PAYROLL WITHHOLDING <br />MN CHILD SUPPORT PAY PAYROLL WITHHOLDING <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department <br />LEAGUE OF MINNESOTA REGISTRATION/ KATEI G <br />AQUATENNIAL AMBASSAD QUEEN OF LAKES SCHOLARSH <br />Total for Department 401 <br />ANOKA COUNTY <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NE.XTE.L COMMUNICATION <br />LEAGUE OF MINNESOTA <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />SPRINT <br />HEALTH PARTNERS <br />RECORDING FEE <br />LIFE INSURANCE <br />DENTAL INSURANCE <br />MONTHLY SERVICE /APRIL <br />DIRECTORY <br />ORD 04 -0B <br />ORD 06 -08 <br />ORD D7 -08 <br />MONTHLY SERVICE /APRIL <br />HEALTH INSURANCE <br />Total for Department 402 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />NEXTEL COMMUNICATION MONTHLY SERVICE /APRIL <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 406 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />FRANCIS, LINDA <br />RAMSEY COUNTY <br />HEALTH PARTNERS <br />LIFE INSURANCE <br />DENTAL INSURANCE <br />REIMBURSE MILEAGE <br />DEBT SCHEDULE <br />HEALTH INSURANCE <br />Total for Department 407 <br />229.44 <br />890.24 <br />1,115.42 <br />1,040.34 <br />2,522.62 <br />966.00 <br />257.03 <br />10,949.90 <br />17,970.99• <br />125.00 <br />875.00 <br />1,000.00* <br />1B4.00 <br />23.75 <br />167.50 <br />17.09 <br />49.36 <br />76.5D <br />99.45 <br />84.15 <br />78.16 <br />2,132.60 <br />2,912.58• <br />4.75 <br />20.94 <br />17.09 <br />252.16 <br />294.94• <br />14.97 <br />117.24 <br />17.17 <br />30.00 <br />795.67 <br />975.05* <br />ECONOMIC DEVELOPMENT RELIASTAR LIFE INSUR LIFE INSURANCE 4.75 <br />• <br />