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Date: 08/01/2008 Time: 11:07:47 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) 7368 <br />(k) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department Vendor Name <br />- 7375 <br /># of copies: 1 <br />Description <br />Amount <br />AMERICAN FAMILY LIFE <br />RELIASTAR LIFE INSUR <br />CENTRAL PENSION FUND <br />MINNESOTA STATE RETI <br />DELTA DENTAL PLAN OF <br />INTL UNION OF OPER E <br />MN CHILD SUPPORT PAY <br />MN CHILD SUPPORT PAY <br />MN NCPERS LIFE INSUR <br />HEALTH PARTNERS <br />INSURANCE <br />LIFE INSURANCE /AUGUST <br />PAYROLL WITHHOLDING <br />PAYROLL WITHHOLDING <br />DENTAL INSURANCE <br />PAYROLL WITHHOLDING <br />PAYROLL /BRIAN C. HRONSKI <br />PAYROLL /TERRY J. MECKLE <br />PAYROLL WITHHOLDING <br />AUGUST HEALTH INSURANCE <br />Total for Department <br />MAYOR /COUNCIL ANOKA COUNTY GOVERNM REGISTRATION JOHN B /GOAD <br />Total for Department 401 <br />ADMINISTRATION <br />1111 NISTRATION <br />NISTRATION <br />HuMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />ANOKA COUNTY GOVERNM REGISTRATION JOHN B /GORD <br />RELIASTAR LIFE INSUR LIFE INSURANCE /AUGUST <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />NEXTEL COMMUNICATION MONTHLY SERVICE /JUNE <br />ASSURANT EMPLOYEE BE EMPLOYEE BENEFITS <br />SPRINT MONTHLY SERVICE /JULY <br />MCFOA ADMINISTRATIV CERTIFIED CLERK APPLICAT <br />HEALTH PARTNERS AUGUST HEALTH INSURANCE <br />Total for Department 402 <br />RELIASTAR LIFE INSUR LIFE INSURANCE /AUGUST <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />NEXTEL COMMUNICATION MONTHLY SERVICE /JUNE <br />ASSURANT EMPLOYEE BE EMPLOYEE BENEFITS <br />HEALTH PARTNERS AUGUST HEALTH INSURANCE <br />Total for Department 406 <br />RELIASTAR LIFE INSUR LIFE INSURANCE /AUGUST <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />ASSURANT EMPLOYEE BE EMPLOYEE BENEFITS <br />GOVERNMENT FINANCE 0 RENEWAL NOTICE /AL R <br />HEALTH PARTNERS AUGUST HEALTH INSURANCE <br />Total for Department 407 <br />LEGAL CONSULTANTS KENNEDY AND GRAVEN, FRANCHISE MATTERS <br />• <br />229.44 <br />1,033.15 <br />2,611.20 <br />860.05 <br />2,546.35 <br />518.50 <br />681.40 <br />257.03 <br />400.00 <br />11,154.57 <br />20,291.69* <br />26.76 <br />26.76* <br />26.76 <br />23.75 <br />167.50 <br />17.05 <br />85.05 <br />78.59 <br />35.00 <br />2,132.60 <br />2,566.30* <br />4.75 <br />20.94 <br />17.05 <br />5.67 <br />252.16 <br />300.57* <br />14.25 <br />117.24 <br />57.25 <br />185.00 <br />792.67 <br />1,166.41* <br />1,168.50 <br />