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Date: 07/03/2008 Time: 09:44:37 Operator: JAL <br />Ranges: <br />Page: 1 <br />City of Linn 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) 7293 - 7309 <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 />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />AMERICAN FAMILY LIFE INSURANCE /JULY <br />RELIASTAR LIFE INSUR LIFE INSURANCE /JULY <br />CENTRAL PENSION FUND PAYROLL WITHHOLDING <br />MINNESOTA STATE RETI PAYROLL WITHHOLDING <br />CENTENNIAL LAKES POL APRIL EAGLEBROOK OVERTIM <br />DELTA DENTAL PLAN OF DENTAL INSURANCE /JULY <br />INTL UNION OF OPER E PAYROLL WITHHOLDING <br />MN CHILD SUPPORT PAY PAYR WITH /BRIAN C HRONSK <br />MN CHILD SUPPORT PAY PAYR WITH /TERRY J MECKLE <br />MN NCPERS LIFE INSUR PAYROLL WITHHOLDING <br />LAKEWOODS REMODELING REIMB PERMIT /6628 WHITE <br />HEALTH PARTNERS HEALTH INSURANCE /JULY <br />Total for Department <br />D. THOMAS JEWELRY, I EMPLOYEE APPRECIATION PI <br />STOLTZ, DANIEL REIMBURSE MILEAGE <br />HENNEPIN COUNTY GOVE CONFERENCE /DAN T <br />CLOUD NINE GRAPHIC D UPDATE ART <br />NYSTROM PUBLISHING C CITY NEWSLE•11•ER /POSTAGE <br />Total for Department 401 <br />BARNA, GUZY B STEFFE <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />GOVERNMENT TRAIN SER <br />MUNICIPAL CLERKS/FIN <br />PRESS PUBLICATIONS, <br />MINNESOTA SHREDDING <br />SPRINT <br />HEALTH PARTNERS <br />PROFESSIONAL SERVICES <br />LIFE INSURANCE /JULY <br />DENTAL INSURANCE /JULY <br />MONTHLY SERVICE /JUNE <br />CONFERENCE /GORDON HEI• .F. <br />MEMBERSHIP /JULIE B <br />ADVERTISING /ORDINANCE 3- <br />DESTROY CONFIDENTIAL MAT <br />MONTHLY SERVICE /JUNE <br />HEALTH INSURANCE /JULY <br />Total for Department 402 <br />RELIASTAR LIFE INSUR LIFE INSURANCE /JULY <br />TDS METROCOM MONTHLY SERVICE /JUNE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE /JULY <br />NEXTEL COMMUNICATION MONTHLY SERVICE /JUNE <br />LINO LAKES SENIOR CE REIMBURSE BUS CHARGES <br />HEALTH PARTNERS HEALTH INSURANCE /JULY <br />Total for Department 406 <br />1 0 <br />229.44 <br />1,114.42 <br />2,611.20 <br />3,755.59 <br />2,600.00 <br />2,336.22 <br />510.00 <br />B17.6B <br />257.03 <br />400.00 <br />105.50 <br />11,353.24 <br />26,090.32* <br />1,194.48 <br />94.43 <br />195.00 <br />170.00 <br />3,705.55 <br />5,359.46* <br />221.00 <br />23.75 <br />167.50 <br />17.07 <br />235.00 <br />40.00 <br />68.85 <br />48.00 <br />503.15 <br />2,132.60 <br />3,456.92* <br />4.75 <br />35.48 <br />20.94 <br />17.07 <br />646.25 <br />252.16 <br />976.65* <br />