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Date: 05/29/2009 Time: 08:22:20 Operator: KKF <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) B004 - 6015 <br />Bank #: (A) <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department <br />Vendor Name Description Amount <br />MAYOR /COUNCIL <br />AMERICAN FAMILY LIFE MONTHLY PREMIUMS 197.34 <br />RELIASTAR LIFE INSUR JUNE 09 PREMIUM 1,183.72 <br />CENTRAL PENSION FUND MAY 09 CONTRIBUTIONS 3,676.16 <br />MINNESOTA STATE RETI BIWEEKLY PARTICIPANT PRE B11.34 <br />CENTENNIAL LAKES POL FEB 09 EAGLERROOK OVERTI 2,720.00 <br />DELTA DENTAL PLAN OF MONTHLY DENTAL PREMIUM 2,591.42 <br />METRO COUNCIL ENVIRO APRIL 2009 REPORTING PER 3,960.00 <br />MN CHILD SUPPORT PAY BRIAN C HRONSKI #0014011 681.40 <br />HEALTH PARTNERS JUN 09 HEALTH INS PREM 9,666.14 <br />Total for Department 25,487.52* <br />PRESS PUBLICATIONS, PUBLIC NOTICE /INTOX LIQ 23.85 <br />Total for Department 401 23.85* <br />ADMINISTRATION RELIASTAR LIFE INSUR JUNE 09 PREMIUM 19.00 <br />ADMINISTRATION DELTA DENTAL PLAN OF MONTHLY DENTAL PREMIUM 141.43 <br />ADMINISTRATION NEXTEL COMMUNICATION MONTHLY PHONE SVC 17.12 <br />NISTRATION, LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM 69.19 <br />li .IISTRATION HEALTH PARTNERS JUN 09 HEALTH INS PREM 2,261.95 <br />Total for Department 402 2,508.69* <br />SENIORS RELIASTAR LIFE INSUR JUNE 09 PREMIUM 4.75 <br />SENIORS DELTA DENTAL PLAN OF MONTHLY DENTAL PREMIUM 22.09 <br />SENIORS NEXTEL COMMUNICATION MONTHLY PHONE SVC 17.12 <br />SENIORS LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM 6.44 <br />SENIORS HEALTH PARTNERS JUN 09 HEALTH INS PREM 319.40 <br />Total for Department 406 369.80* <br />FINANCE RELIASTAR LIFE INSUR JUNE 09 PREMIUM 19.00 <br />FINANCE DELTA DENTAL PLAN OF MONTHLY DENTAL PREMIUM 198.53 <br />FINANCE LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM 62.21 <br />FINANCE HEALTH PARTNERS JUN 09 HEALTH INS PREM 2,006.43 <br />Total for Department 407 2,286.17* <br />LEGAL CONSULTANTS RATWIK, ROSZAK 4 MAL LEGAL FEES 3,116.50 <br />Total for Department 414 3,116.50* <br />ECONOMIC DEVELOPMENT RELIASTAR LIFE INSUR JUNE 09 PREMIUM 4.75 <br />ECONOMIC DEVELOPMENT DELTA DENTAL PLAN OF MONTHLY DENTAL PREMIUM 35.35 <br />ECONOMIC DEVELOPMENT LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM 19.22 <br />