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Date: 05/30/2008 Time: 09:46:10 <br />Ranges: Fund: (A) <br />Dept Id: (A) <br />Program: (A) <br />Vendor #: (A) <br />Invoice #: (A) <br />Schedule Journal #: (R) 7231 <br />Bank #: (A) <br />Operator: JAL <br />Page: 1 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department Vendor Name <br />7249 <br /># of copies: 1 <br />Description <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />AMERICAN FAMILY LIFE <br />CENTRAL PENSION FUND <br />MINNESOTA STATE RETI <br />CENTENNIAL LAKES POL <br />DELTA DENTAL PLAN OF <br />MN CHILD SUPPORT PAY <br />MN CHILD SUPPORT PAY <br />WEATHERGUARD CONSTRU <br />WEATHERGUARD <br />WEATHERGUARD <br />HEALTH <br />CONSTRU <br />CONSTRU <br />PARTNERS <br />Total for D <br />INSURANCE /JUNE <br />PAYROLL WITHHOLDING <br />PAYROLL WITHHOLDING <br />MARCH EAGLE BROOK OVERTI <br />DENTAL INSURANCE <br />PAYROLL WITH /BRIAN C. HR <br />PAYROLL WITH /TERRY J. ME <br />REIMS PERMIT /124 WOODRID <br />REIMS PERMIT /83 WOODRIDG <br />REIMS PERMIT /95 WRITE PI <br />HEALTH INSURANCE /JUNE <br />epartment <br />DELTA DENTAL PLAN OF DENTAL <br />NEYTET COMMUNICATION <br />MUNICIPAL CLRKC /FIN <br />VIGER, JEAN <br />SPRINT <br />HEALTH PARTNERS <br />Total <br />INSURANCE <br />MONTHLY SERVICE /MAY <br />MEMBERSHIP /JEAN V <br />SUPPLIES /FIRE INTERVIEWS <br />MONTHLY SERVICE /MAY <br />HEALTH INSURANCE /JUNE <br />for Department <br />402 <br />ELEI°11ONS ANOKA COUNTY G.I.S. PRECINCT MAPS <br />Total for Department 403 <br />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />FINANCE <br />FINANCE <br />TDS METROCOM MONTHLY SERVICE /MAY <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />NEYTEL COMMUNICATION MONTHLY SERVICE /MAY <br />HEALTH PARTNERS HEALTH INSURANCE /JUNE <br />Total for Department 406 <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />HEALTH PARTNERS HEALTH INSURANCE /JUNE <br />Total for Department 407 <br />ECONOMIC DEVELOPMENT DELTA DENTAL PLAN OF DENTAL INSURANCE <br />ECONOMIC DEVELOPMENT HEALTH PARTNERS HEALTH INSURANCE /JUNE <br />Total for Department 415 <br />PLANNING & ZONING DELTA DENTAL PLAN OF DENTAL INSURANCE <br />PLANNING & ZONING SRF CONSULTING GROUP TRANSPORTATION PLAN <br />Amount <br />229.44 <br />3,916.60 <br />860.05 <br />3,760.00 <br />2,447.82 <br />817.68 <br />257.03 <br />80.00 <br />80.00 <br />BO.D0 <br />11,347.34 <br />23,876.16* <br />167.50 <br />17.07 <br />35.00 <br />30.84 <br />79.45 <br />2,132.60 <br />2,462.46* <br />63.90 <br />63.90* <br />35.44 <br />20.94 <br />17.07 <br />252.16 <br />325.61* <br />117.24 <br />795.67 <br />912.91* <br />33.50 <br />403.34 <br />436.84* <br />67.00 <br />1,199.71 <br />• <br />• <br />