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Date: 10/30/2009 Time: 15:33:58 <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) 8269 <br />(A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department Vendor Name <br />8269 <br /># of copies: 1 <br />Description <br />Amount <br />MAYOR /COUNCIL <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 />FINANCE <br />AMERICAN FAMILY LIFE NOVEMBER 09 INS PREMIUM <br />RELIASTAR LIFE INSUR NOV 2009 INS PREMIUMS <br />CENTRAL PENSION FUND <br />DELTA DENTAL PLAN OF <br />MN CHILD SUPPORT PAY <br />MINNESOTA REVENUE <br />RINK, DERRICK <br />HEALTH PARTNERS <br />ICMA <br />OCT 09 MONTHLY CONTRIBUT <br />NOVEMBER 2009 INS PREMIU <br />BRIAN C HRONSII #0014011 <br />WAGE LEVY DAVID LICHTSCB <br />REFUND <br />NOV 09 HEALTH INS PREMIU <br />Total for Department <br />STRATEGIC PLANNING FOR 0 <br />Total for Department 401 <br />RELIASTAR LIFE INSUR NOV 2009 INS PREMIUMS <br />OPTUMHEALTH FINANCIA SEPT 09 PLAN CONTRIBUTIO <br />DELTA DENTAL PLAN OF NOVEMBER 2009 INS PREMIU <br />NEXTEL COMMUNICATION MONTHLY PHONE CHARGES <br />LINCOLN NATIONAL LIF NOV 09 MONTHLY PREMIUMS <br />HEALTH PARTNERS NOV 09 HEALTH INS PREMIU <br />Total for Department 402 <br />RELIASTAR LIFE INSUR NOV 2009 INS PREMIUMS <br />DELTA DENTAL PLAN OF NOVEMBER 2009 INS PREMIU <br />NEXTEL COMMUNICATION MONTHLY PHONE CHARGES <br />LINCOLN NATIONAL LIF NOV 09 MONTHLY PREMIUMS <br />HEALTH PARTNERS NOV 09 HEALTH INS PREMIU <br />Total for Department 406 <br />RELIASTAR LIFE INSUR NOV 2009 INS PREMIUMS <br />DELTA DENTAL PLAN OF NOVEMBER 2009 INS PREMIU <br />LINCOLN NATIONAL LIF NOV 09 MONTHLY PREMIUMS <br />HEALTH PARTNERS NOV 09 HEALTH INS PREMIU <br />Total for Department 407 <br />LEGAL CONSULTANTS SWEENEY, BORER, & SW OCT 09 PROSECUTION SERVI <br />LEGAL CONSULTANTS RATWIR, ROSZAR & MAL PROFESSIONAL SERVICES <br />Total for Department 414 <br />ECONOMIC DEVELOPMENT RELIASTAR LIFE INSUR NOV 2009 INS PREMIUMS <br />ECONOMIC DEVELOPMENT DELTA DENTAL PLAN OF NOVEMBER 2009 INS PREMIU <br />-4- <br />197.34 <br />1,291.22 <br />3,672.00 <br />2,718.64 <br />681.4D <br />375.3D <br />84.00 <br />8,891.74 <br />17,911.64* <br />6,500.00 <br />6,500.00* <br />19.00 <br />64.28 <br />147.03 <br />17.32 <br />69.67 <br />2,261.95 <br />2,579.25* <br />4.75 <br />22.97 <br />17.32 <br />6.44 <br />319.40 <br />370.88* <br />19.00 <br />206.45 <br />62.73 <br />2,006.43 <br />2,294.61* <br />10,786.73 <br />6,483.79 <br />17,270.52* <br />4.75 <br />36.75 <br />• <br />• <br />• <br />