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Date: 02/26/2009 Time: 15:33:10 <br />• <br />Ranges: <br />Operator: REF <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) 7833 <br />(A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department Vendor Name <br />7834 <br /># of copies: 1 <br />Description <br />Amount <br />MAYOR /COUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />NISTRATION <br />11111iNISTRATION <br />=STRATTON <br />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />AMERICAN FAMILY LIFE <br />LYNN PEAVEY COMPANY, <br />RELIASTAR LIFE INSUR <br />CENTENNIAL LAKES POL <br />DELTA DENTAL PLAN OF <br />HEALTH PARTNERS <br />MONTHLY INS PREMIUM <br />DGKT OK TEST /DGKT SK QC <br />MONTHLY BASIC /ADD LIFE <br />DECEMBER 2008 EAGLEBROOK <br />MARCH 09 DENTAL INS <br />MARCH 09 HEALTH INS PREM <br />Total for Department <br />C. P. OFFICE PRODUCT NAME PLATE <br />Total for Department 401 <br />RELIASTAR LIFE INSUR <br />ACCLAIM BENEFITS <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />METROPOLITAN AREA <br />PRESS PUBLICATIONS, <br />MONTHLY BASIC /ADD LIFE <br />FSA RENEWAL /MONTHLY CHAR <br />MARCH 09 DENTAL INS <br />MONTHLY CELLULAR SERVICE <br />MAMA MEETING <br />ORD. NO. 01 -09 PUBLICATI <br />SPRINT G. HEITKE CELLULAR SERVI <br />LINCOLN NATIONAL LIF MARCE 09 PREMIUMS <br />HEALTH PARTNERS MARCH 09 HEALTH INS PREM <br />Total for Department 402 <br />RELIASTAR LIFE INSUR MONTHLY BASIC /ADD LIFE <br />DELTA DENTAL PLAN OF MARCH 09 DENTAL INS <br />NEXTEL COMMUNICATION MONTHLY CELLULAR SERVICE <br />LINCOLN NATIONAL LIF MARCH 09 PREMIUMS <br />HEALTH PARTNERS MARCH 09 HEALTH INS PREM <br />Total for Department 406 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />LINCOLN NATIONAL LIF <br />MINNESOTA GFOA <br />HEALTH PARTNERS <br />MONTHLY BASIC /ADD LIFE <br />MARCH 09 DENTAL INS <br />MARCH 09 PREMIUMS <br />P. SCHLOER 2009 MEMBERSH <br />MARCE 09 HEALTH INS PREM <br />Total for Department 407 <br />HAWKINS & BAUMGARTNE PROFESSIONAL FEES <br />RATWIK, ROSZAK & MAL PROFESSIONAL SERVICES <br />Total for Department 414 <br />229.44 <br />159.45 <br />1,183.72 <br />3,120.00 <br />2,701.76 <br />10,152.65 <br />17,547.02* <br />17.04 <br />17.04* <br />23.75 <br />643.55 <br />176.79 <br />17.05 <br />25.00 <br />63.60 <br />115.86 <br />95.86 <br />2,772.99 <br />3,934.45* <br />4.75 <br />22.09 <br />17.05 <br />6.44 <br />319.40 <br />369.73* <br />19.00 <br />348.13 <br />62.21 <br />60.00 <br />3,023.81 <br />3,513.15* <br />663.86 <br />1,870.37 <br />2,534.23* <br />