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Date: 05/01/2009 Time: 13:27:46 <br />Ranges: <br />Operator: KKF <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) 7950 <br />Bank #: (A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department Vendor Name <br />7962 <br /># of copies: 1 <br />Description <br />Amount <br />ACE SOLID WASTE, INC <br />AFSCME COUNCIL #5 <br />RELIASTAR LIFE INSUR <br />MINNESOTA STATE RETI <br />CENTENNIAL LAKES POL <br />DELTA DENTAL PLAN OF <br />LAW ENFORCEMENT LABO <br />METRO COUNCIL ENVIRO <br />MN CHILD SUPPORT PAY <br />W S & D PERMIT SERVI <br />HEALTH PARTNERS <br />Total for <br />MAYOR /COUNCIL PETTY CASH <br />Total for <br />MINISTRATION <br />INISTRATION <br />IINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />FINANCE <br />FINANCE <br />FINANCE <br />• <br />REFUND OF OVERWEIGHT PER <br />MONTHLY DUES <br />MONTHLY BASIC /ADD LIFE <br />BI- WEEKLY CONTRIBUTIONS <br />MARCH 09 EAGLEBRDOK REIM <br />MAY DENTAL PLAN CONTRIBU <br />MONTHLY DUES <br />SAC CHARGES <br />BRIAN C. HRONSKI- 0014011 <br />REFUND OF PERMIT FEE <br />MONTHLY HEALTH INS PREMI <br />Department <br />PETTY CASH - COUNCIL SNA <br />Department 401 <br />RELIASTAR LIFE INSUR <br />ACCLAIM BENEFITS <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />PETTY CASH <br />PETTY CASH <br />PETTY CASH <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />SPRINT <br />LINCOLN NATIONAL LIF <br />HEALTH PARTNERS <br />Total for <br />MONTHLY BASIC /ADD LIFE <br />MONTHLY FSA CONTRIBUTION <br />MAY DENTAL PLAN CONTRIBU <br />MONTHLY PHONE SERVICES <br />PETTY CASH - APMP MEETIN <br />PETTY CASH - SAM'S DUES <br />PETTY CASH -MOOT MEETIN <br />ORD NO 03 -09 AMEND AD <br />ORDINANCE 03 -09 AD <br />MONTHLY CELL USAGE <br />MONTHLY LIFE INS PREMIUM <br />MONTHLY HEALTH INS PREM2 <br />Department 402 <br />RELIASTAR LIFE INSUR MONTHLY BASIC /ADD LIFE <br />DELTA DENTAL PLAN OF MAY DENTAL PLAN CONTRIBU <br />NEXTEL COMMUNICATION MONTHLY PHONE SERVICES <br />LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM <br />HEALTH PARTNERS MONTHLY HEALTH INS PREMI <br />Total for Department 406 <br />RELIASTAR LIFE INSUR MONTHLY BASIC /ADD LIFE <br />DELTA DENTAL PLAN OF MAY DENTAL PLAN CONTRIBU <br />LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM <br />200.00 <br />970.62 <br />1,183.71 <br />1,061.35 <br />2,710.00 <br />2,591.42 <br />924.00 <br />3,960.00 <br />661.40 <br />80.00 <br />9,666.15 <br />24,028.65* <br />13.71 <br />13.71* <br />19.00 <br />143.55 <br />141.43 <br />17.12 <br />30.00 <br />5.83 <br />10.00 <br />31.80 <br />273.00 <br />116.19 <br />69.19 <br />2,261.95 <br />3,119.06* <br />4.75 <br />22.09 <br />17.12 <br />6.44 <br />319.40 <br />369.B0* <br />19.00 <br />198.53 <br />62.21 <br />