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Date: 09/04/2009 Time: 08 :28:56 <br />Ranges: <br />Operator: KKF <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.) 8151 <br />(A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department Vendor Name <br />B175 <br />it of copies: 1 <br />Description <br />Amount <br />MAYOR /COUNCIL <br />MAYOR/ COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />AMERICAN FAMILY LIFE <br />AFSCME COUNCIL #5 <br />RELIASTAR LIFE INSUR <br />CENTRAL PENSION FUND <br />DELTA DENTAL PLAN OF <br />INTL UNION OF OPER E <br />LAW ENFORCEMENT LABO <br />MONTHLY PREMIUM <br />SEPT. 09 UNION DUES <br />SEPT 09 INS PREMIUMS <br />MONTHLY CONTRIBUTIONS <br />MONTHLY UNION CONTRIBUTI <br />SEPT. 09 UNION DUES <br />MN CHILD SUPPORT PAY BRIAN C. HRONSKI #001401 <br />MN CHILD SUPPORT PAY BRIAN C. BROWSES ID 0014 <br />MN NCPERS LIFE INSUR MONTHLY PARTICIPANT PREM <br />ACS SUPPORT A.TORKELSON -LEVY 8/7/09 <br />ACS SUPPORT ANDREW A. TORKELSON LEVY <br />MINNESOTA EXTERIORS REFUND PERMIT 6713 SHERM <br />HEALTH PARTNERS SEPTEMBER HEALTH PREMIUM <br />Total for Department <br />NYSTROM PUBLISHING C <br />PRESS PUBLICATIONS, <br />PERSONNEL DECISIONS <br />ANOKA HALLOWEEN <br />=TINE, JUDY <br />LINO LAKES NEWSLETTER AN <br />SPECIAL CITY COUNCIL MEE <br />PRO. SERVICES ADMEN SELE <br />ANOKA AND GRAND DAY PARA <br />2009 -2010 AMBASSADOR SAS <br />Total for Department <br />RELIACTAR LIFE INSUR <br />OPTUMBEALTH FINANCIA <br />ACCLAIM BENEFITS <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />SPRINT <br />LINCOLN NATIONAL LIF <br />401 <br />SEPT 09 INS PREMIUMS <br />JULY COBRA SERVICES <br />AUG. 09 FSA ADMSNISTRATI <br />MONTHLY CELL PHONE USE. <br />NOTICE OF FILING PUBLICA <br />ORD 04 -09 PUBLICATION <br />ORD 05 -09 PUBLICATION <br />SPEC CITY COUNCIL MEETIN <br />SPECIAL WORE SESSION PUB <br />MONTHLY CHARGE <br />MONTHLY LT DISABILITY PR <br />HEALTH PARTNERS SEPTEMBER HEALTH PREMIUM <br />Total for Department 402 <br />ELECTIONS PRESS PUBLICATIONS, NOTICE OF FILING <br />Total for Department 403 <br />197.34 <br />970.62 <br />1,341.12 <br />2,457.60 <br />2,784.42 <br />496.00 <br />924.00 <br />681.40 <br />681.40 <br />384.00 <br />48.70 <br />13.02 <br />80.00 <br />9,550.42 <br />20,610.04* <br />1,729.64 <br />31.80 <br />5,000.00 <br />50.00 <br />144.0D <br />6,955.44* <br />19.00 <br />68.88 <br />148.50 <br />147.03 <br />17.34 <br />31.80 <br />174.90 <br />71.55 <br />31.80 <br />19.88 <br />116.91 <br />69.67 <br />2,261.95 <br />3,179.21* <br />31.BD <br />31.80* <br />