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Date: 10/02/2009 Time: 09:08:26 Operator: KKF <br />Page: 1 <br />City of Lino Lakes <br />• FM Entry - Invoice Payment - Department Report <br />Ranges: Fund: (A) <br />Dept Id: (A) <br />Program: (A) <br />Vendor #: (A) <br />Invoice #: (A) <br />Schedule Journal #: (R) 8212 - 8218 <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 PREMIUM 197.34 <br />AFSCME COUNCIL #5 MONTHLY DUES 970.62 <br />RELIASTAR LIFE INSUR MONTHLY INS PREMIUMS 1,339.22 <br />DELTA DENTAL PLAN OF MONTHLY DENTAL INS PREMI 2,784.42 <br />LAW ENFORCEMENT LABO MONTHLY DUES 924.00 <br />METRO COUNCIL ENVIRO AUG 2009 SAC CHARGES 3,960.00 <br />MN CHILD SUPPORT PAY BRIAN C HRONSKI ID 00140 681.40 <br />ANOKA COUNTY LICENSE TITLE TRANSFER 32.00 <br />HEALTH PARTNERS MONTHLY INS PREMIUM 9,550.42 <br />Total for Department 20,439.42* <br />MAYOR /COUNCIL D. THOMAS JEWELRY, I ADD EMERALD TO PENDANT 25.00 <br />MAYOR /COUNCIL VIGER, JEAN GREETING CARD REIMBURSEM 13.44 <br />Total for Department 401 38.44* <br />ADMINISTRATION RELIASTAR LIFE INSUR MONTHLY INS PREMIUMS 19.00 <br />ADMINISTRATION DELTA DENTAL PLAN OF MONTHLY DENTAL INS PREMI 147.03 <br />ADMINISTRATION NEXTEL COMMUNICATION PUBLIC WORKS PHONE CHARG 17.34 <br />STRATION SPRINT CELL PHONE CHARGES 116.91 <br />STRATION LINCOLN NATIONAL LIF MONTHLY INS PREMIUM 69.67 <br />AD NISTRATION HEALTH PARTNERS MONTHLY INS PREMIUM 2,261.95 <br />Total for Department 402 2,631.90* <br />SENIORS RELIASTAR LIFE INSUR MONTHLY INS PREMIUMS 4.75 <br />SENIORS DELTA DENTAL PLAN OF MONTHLY DENTAL INS PREMI 22.97 <br />SENIORS NEXTEL COMMUNICATION PUBLIC WORKS PHONE CHARG 17.34 <br />SENIORS LINCOLN NATIONAL LIF MONTHLY INS PREMIUM 6.44 <br />SENIORS HEALTH PARTNERS MONTHLY INS PREMIUM 319.40 <br />Total for Department 406 370.90* <br />FINANCE RELIASTAR LIFE INSUR MONTHLY INS PREMIUMS 19.00 <br />FINANCE ST. MICHAEL, CITY OF K FREAD CONFERENCE FEE 25.00 <br />FINANCE ST. MICHAEL, CITY OF P SCHLOER CONFERENCE FEE 25.00 <br />FINANCE DELTA DENTAL PLAN OF MONTHLY DENTAL INS PREMI 206.45 <br />FINANCE LINCOLN NATIONAL LIF MONTHLY INS PREMIUM 62.73 <br />FINANCE HEALTH PARTNERS MONTHLY INS PREMIUM 2,006.43 <br />Total for Department 407 2,344.61* <br />LEGAL CONSULTANTS SWEENEY, BORER, & SW SEPT 09 PROSECUTION SERV 10,379.90 <br />LEGAL CONSULTANTS RATWIK, ROSZAK & MAL PROFESSIONAL SERVICES 2,850.00 <br />