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Date: 08/27/2008 Time: 08:57:39 <br />Operator: JAL <br />Page: 1 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Ranges: Fund: <br />Dept Id: <br />Program: <br />Vendor #: <br />Invoice #: <br />SrhPdule Journal #: <br />Bank #: <br />(A) <br />(A) <br />(A) <br />(A) <br />(A) <br />(R) 7417 <br />(A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department <br />Vendor Name <br />- 7426 <br /># of copies: 1 <br />Description <br />Amount <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 />ELECTIONS <br />CABLE <br />CHARTER <br />CHARTER <br />AMERICAN FAMILY LIFE <br />RELIASTAR LIFE INSUR <br />CENTRAL PENSION FUND <br />MINNESOTA STATE RETI <br />CENTENNIAL LAKES POL <br />DELTA DENTAL PLAN OF <br />INTL UNION OF O 'Eit E <br />KELLY INSURANCENTER <br />LEAGUE OF MN CITIES <br />MN CHILD SUPPORT PAY <br />MN NCPERS LIFE INSUR <br />BERKLEY RISK ADMINIS <br />SMITH, PEG <br />HEALTH PARTNERS <br />Total for <br />INSURANCE <br />LIFE INSURANCE <br />PAYROLL WITHHOLDING <br />PAYROLL WITHHOLDING <br />JUNE OVERTIME/EAr_r.EBROOK <br />DENTAL INSURANCE <br />PAYROLL WITHHOLDING <br />DISHONESTY BOND <br />INSURANCE ALLOC /PROPERTY <br />PAY WITH /BRIAN C HRONSKI <br />PAYROLL WITHHOLDING <br />INSURANCE ALLOCATION <br />REIMBURSE MILEAGE FOR JU <br />HEALTH INSURANCE <br />Department <br />BROADWAY AWARDS, INC PLAQUE <br />KENNEDY AND GRAVEN, PROFESSIONAL SERVICE /CHA <br />LEAGUE OF MN CITIES INSURANCE ALLOC /PROPERTY <br />BERKLEY RISK ADMINIS INSURANCE ALLOCATION <br />Total for Department 401 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEYTEL COMMUNICATION <br />BERKLEY RISK ADMINIS <br />PRESS PUBLICATIONS, <br />SPRINT <br />HEALTH PARTNERS <br />Total for Department 402 <br />LIFE INSURANCE <br />DENTAL INSURANCE <br />MONTHLY SERVICE /JULY <br />INSURANCE ALLOCATION <br />ADVERTISING ORDINANCE 11 <br />MONTHLY SERVICE /JULY <br />HEALTH INSURANCE <br />BERKLEY RISK ADMINIS INSURANCE ALLOCATION <br />Total for Department 403 <br />BERKLEY RISK ADMINIS INSURANCE ALLOCATION <br />Total for Department 404 <br />PRESS PUBLICATIONS, ADVERTISING CHARTER <br />MARTY LAW FIRM, LLC PROFESSIONAL SERVICES /CH <br />Total for Department 405 <br />229.44 <br />1,171.82 <br />2,611.20 <br />920.97 <br />2,520.00 <br />2,723.4D <br />518.50 <br />1,257.00 <br />103,516.00 <br />681.40 <br />400.00 <br />83,436.00 <br />32.40 <br />10,979.41 <br />210,997.54* <br />220.86 <br />1,641.66 <br />4,162.00 <br />20.00 <br />6,044.54* <br />23.75 <br />176.79 <br />12.14 <br />647.00 <br />38.25 <br />180.68 <br />2,132.60 <br />3,411.21* <br />52.00 <br />52.00* <br />4.00 <br />4.00* <br />15.30 <br />181.25 <br />196.55* <br />• <br />• <br />• <br />