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Date: 12/04/2009 Time: 10:37:21 <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) 8315 8315 <br />(A) <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department <br />Vendor Name Description <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 />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />AMERICAN FAMILY LIFE MONTHLY INS PREMIUMS <br />RELIASTAR LIFE INSUR DEC. 09 INSURANCE PREMIU <br />LAND TITLE 6444 OJIBWAY PATH, LINO <br />CENTRAL PENSION FUND NOVEMBER 2009 CONTRIBUTI <br />CENTENNIAL LAKES POL SEPT 2009 EAGLEBROOK OT <br />DELTA DENTAL PLAN OF DEC 2009 DENTAL INSURANC <br />INTL UNION OF OPER E NOVEMBER 2009 LOCAL 49 D <br />METRO COUNCIL ENVIRO OCTOBER SAC CHARGES <br />MN CHILD SUPPORT PAY BRIAN C. HRONSKI #001401 <br />MN NCPERS LIFE INSUR NOVEMBER 2009 PERA LIFE <br />HEALTH PARTNERS DEC 2009 HEALTH INS PREM <br />Total for Department <br />MAIN FLORAL LTD, INC SYMPATHY GREEN PLANT <br />BROADWAY AWARDS, INC B HAMMES PLAQUE <br />Total for Department 401 <br />RELIASTAR LIFE INSUR DEC. 09 INSURANCE PREMIU <br />OPTUMHEALTH FINANCIA OCT 2009 COBRA SERVICES <br />ACCLAIM BENEFITS FSA ACCT PER PARTICIPANT <br />DELTA DENTAL PLAN OF DEC 2009 DENTAL INSURANC <br />NEXTEL COMMUNICATION MONTHLY PHONE CHARGES <br />U S BANK LEGAL NOTICE - COUNCIL VAC <br />SPRINT MONTHLY PHONE CHARGES <br />LINCOLN NATIONAL LIF DEC. 2009 LIFE INS PREMI <br />HEALTH PARTNERS DEC 2009 HEALTH INS PREM <br />Total for Department 402 <br />RELIASTAR LIFE INSUR <br />TDS METROCOM MN <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />LINCOLN NATIONAL LIF <br />DEC. 09 INSURANCE PREMIU <br />MONTHLY PHONE CHARGES <br />DEC 2009 DENTAL INSURANC <br />MONTHLY PHONE CHARGES <br />DEC. 2009 LIFE INS PREMI <br />HEALTH PARTNERS DEC 2009 HEALTH INS PREM <br />Total for Department 406 <br />RELIASTAR LIFE INSUR DEC. 09 INSURANCE PREMIU <br />DELTA DENTAL PLAN OF DEC 2009 DENTAL INSURANC <br />LINCOLN NATIONAL LIF DEC. 2009 LIFE INS PREMI <br />HEALTH PARTNERS DEC 2009 HEALTH INS PREM <br />Amount <br />197.34 <br />1,344.22 <br />378.23 <br />2,318.40 <br />1,280.00 <br />2,629.16 <br />496.00 <br />5,940.00 <br />681.40 <br />368.00 <br />8,405.24 <br />24,037.99* <br />34.23 <br />99.93 <br />134.16* <br />19.00 <br />70.24 <br />148.5D <br />147.03 <br />17.32 <br />246.24 <br />226.37 <br />69.67 <br />2,261.95 <br />3,206.32* <br />4.75 <br />36.44 <br />22.97 <br />17.32 <br />6.44 <br />319.40 <br />407.32* <br />19.00 <br />206.45 <br />62.73 <br />2,006.43 <br />