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Date: 12/05/2008 Time: 09:54:37 Operator: JAL <br />• <br />Ranges: <br />Page: 1 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Fund: (A) <br />Dept Id: (A) <br />Program: (A) <br />Vendor #: (A) <br />Invoice #: (A) <br />Schedule Journal #: (R) 7624 7624 <br />Bank #: (A) <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department Vendor Name Description Amount <br />AMERICAN FAMILY LIFE CAFETERIA PLAN /DEC <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />DELTA DENTAL PLAN OF DELTA DENTAL /DEC 08 <br />HEALTH PARTNERS HEALTH PARTNERS DEC 08 <br />Total for Department <br />229.44 <br />1,223.42 <br />2,927.56 <br />11,264.20 <br />15,644.62* <br />MAYOR /COUNCIL NYSTROM PUBLISHING C WINTER NEWS LETTER /POSTA 2,480.62 <br />Total for Department 401 2,480.62* <br />ADMINISTRATION RELIASTAR LIFE INSUR LIFE INSURANCE 23.75 <br />ADMINISTRATION DELTA DENTAL PLAN OF DELTA DENTAL /DEC D8 176.79 <br />ADMINISTRATION ASSURANT EMPLOYEE BE DEC. 2008 85.05 <br />ADMINISTRATION HEALTH PARTNERS HEALTH PARTNERS DEC 08 2,132.60 <br />Total for Department 402 2,418.19* <br />SENIORS RELIASTAR LIFE INSUR LIFE INSURANCE 4.75 <br />SENIORS DELTA DENTAL PLAN OF DELTA DENTAL /DEC DB 22.09 <br />IIIITORS ASSURANT EMPLOYEE BE DEC. 2008 5.67 <br />ORS HEALTH PARTNERS HEALTH PARTNERS DEC DB 252.16 <br />Total for Department 406 284.67* <br />FINANCE RELIASTAR LIFE INSUR LIFE INSURANCE 14.25 <br />FINANCE DELTA DENTAL PLAN OF DELTA DENTAL /DEC DB 123.74 <br />FINANCE ASSURANT EMPLOYEE BE DEC. 2008 57.25 <br />FINANCE ROSEVILLE, CITY OF IT SUPPORT /DECEMBER 4,147.50 <br />FINANCE HEALTH PARTNERS HEALTH PARTNERS DEC DB 795.67 <br />Total for Department 407 5,138.41* <br />LEGAL CONSULTANTS SWEENEY, BORER, & SW PROSCUTION ATTORNEY <br />Total for Department 414 <br />ECONOMIC DEVELOPMENT RELIASTAR LIFE INSUR LIFE INSURANCE <br />ECONOMIC DEVELOPMENT DELTA DENTAL PLAN OF DELTA DENTAL /DEC DB <br />ECONOMIC DEVELOPMENT ASSURANT EMPLOYEE BE DEC. 2008 <br />ECONOMIC DEVELOPMENT HEALTH PARTNERS HEALTH PARTNERS DEC OB <br />Total for Department 415 <br />PLANNING & ZONING RELIASTAR LIFE INSUR LIFE INSURANCE <br />PLANNING & ZONING DELTA DENTAL PLAN OF DELTA DENTAL /DEC 08 <br />PLANNING & ZONING ASSURANT EMPLOYEE BE DEC. 2008 <br />• <br />10,568.2D <br />10,568.20* <br />4.75 <br />35.35 <br />16.91 <br />403.34 <br />460.35* <br />9.50 <br />70.70 <br />31.91 <br />