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Date: 04/02/2009 Time: 09:48:06 Operator: KKF <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) 7894 - 7902 <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 MONTHLY LIFE INS 179.84 <br />AFSCME COUNCIL #5 MONTHLY UNION DUES 97D.62 <br />RELIASTAR LIFE INSUR MONTHLY BASIC /ADD LIFE P 1,183.71 <br />MINNESOTA STATE RETI MONTHLY HCSP PARTICIPANT 1,054.25 <br />DELTA DENTAL PLAN OF MONTHLY DENTAL PREMIUMS 2,591.42 <br />LAW ENFORCEMENT LABO APRIL 09 T.F7.4 DUES 966.00 <br />MN CHILD SUPPORT PAY BRIAN C. HRONSKI ID # 00 661.40 <br />HEALTH PARTNERS MONTHLY INS PREMIUMS 9,666.15 <br />Total for Department 17,293.39* <br />MAYOR /COUNCIL SEVERSON, SHELDON, D INVESTIGATION - CHARTER 984.00 <br />Total for Department 401 984.00* <br />ADMINISTRATION RELIASTAR LIFE INSUR MONTHLY BASIC /ADD LIFE P 19.00 <br />ADMINISTRATION ASLESON, MARTY SukPLIES FOR SAFETY COMM 16.77 <br />ADMINISTRATION DELTA DENTAL PLAN OF MONTHLY DENTAL PREMIUMS 141.43 <br />ADMINISTRATION NEXTEL COMMUNICATION 02/13/09- 03/12/09 PHONE 17.05 <br />ADMINISTRATION METROPOLITAN AREA 2009 MEMBER DUES FOR MAM 45.00 <br />ADMINISTRATION METROPOLITAN AREA LEGISLATIVE UPDATE BY ME 23.00 <br />ADMINISTRATION PRESS PUBLICATIONS, ASSESSMENT NOTICE PUBLIC 31.80 <br />ADMINISTRATION SPRINT FEB 15 - MAR 14 09 CELL 115.86 <br />ADMINISTRATION BARTELL, JULIE MCFOA BANQUET AWARD RECI 25.00 <br />ADMINISTRATION LINCOLN NATIONAL LIF MONTHLY PREMIUM 69.19 <br />ADMINISTRATION APMP OF MINNESOTA 2009 DUES RENEWAL 30.00 <br />ADMINISTRATION HEALTH PARTNERS MONTHLY INS PREMIUMS 2,261.95 <br />Total for Department 402 2,796.05* <br />CHARTER PRESS PUBLICATIONS, CHARTER COMMISSION MTG P 15.90 <br />Total for Department 405 15.90* <br />SENIORS RELIASTAR LIFE INSUR MONTHLY BASIC /ADD LIFE P 4.75 <br />SENIORS TDS METROCOM MN MONTHLY TELEPHONE SVC 36.42 <br />SENIORS DELTA DENTAL PLAN OF MONTHLY DENTAL PREMIUMS 22.09 <br />SENIORS NEXTEL COMMUNICATION 02/13/09 - 03/12/09 PHONE 17.05 <br />SENIORS LINCOLN NATIONAL LIF MONTHLY PREMIUM 6.44 <br />SENIORS HEALTH PARTNERS MONTHLY INS PREMIUMS 319.40 <br />Total for Department 406 406.15* <br />FINANCE RELIASTAR LIFE INSUR MONTHLY BASIC /ADD LIFE P 19.00 <br />FINANCE DELTA DENTAL PLAN OF MONTHLY DENTAL PREMIUMS 198.53 <br />10 <br />