Laserfiche WebLink
Date: 03/05/2012 <br />• <br />Ranges: <br />Time: 13:14:29 Operator: KHF <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) 10042 <br />(A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department Vendor Name <br />- 10050 <br /># of copies: 1 <br />Description <br />Amount <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />INISTRATION <br />INISTRATION <br />MINISTRATION <br />ADMINISTRATION <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />AMERICAN FAMILY LIFE <br />AFSCME COUNCIL #5 <br />RELIASTAR LIFE INSUR <br />EDINA REALTY TITLE <br />DELTA DENTAL PLAN OF <br />LAW ENFORCEMENT LABO <br />METRO COUNCIL ENVIRO <br />METRO COUNCIL ENVIRO <br />MN CHILD SUPPORT PAY <br />MEDICA <br />Total for <br />MONTHLY LIFE INSURANCE P <br />MARCH 2012 UNION DUES <br />MARCH 2012 BASIC /ADD LIF <br />OVERPAID UTILITY -7870 NA <br />MARCH 2012 DENTAL INSURA <br />MARCH 2012 UNION DUES <br />FEB. 2012 SAC CHARGES <br />JAN. 2012 SAC CHARGES <br />CHILD SUPPORT <br />MARCH 2012 HEALTH INSURA <br />Department <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />LEAGUE OF MINNESOTA <br />LINCOLN NATIONAL LIF <br />TASC - CLIENT INVOIC <br />KARLSON, JEFFREY <br />MEDICA <br />MARCH 2012 BASIC /ADD LIF <br />MARCH 2012 DENTAL INSURA <br />MONTHLY CELLULAR CHARGES <br />2012 JOINT LEGIS CONF /SA <br />MARCH 2012 LTD PREMIUMS <br />DEC. 2011 ADMIN FEE <br />MEALS REIMBURSEMENT <br />MARCH 2012 HEALTH INSURA <br />Total for Department 402 <br />RELIASTAR LIFE INSUR MARCH 2012 <br />DELTA DENTAL PLAN OF MARCH 2012 <br />LINCOLN NATIONAL LIF MARCH 2012 <br />MEDICA MARCH 2012 <br />Total for Department <br />ECONOMIC DEVELOPMENT RELIASTAR LIFE INSUR MARCH 2012 <br />ECONOMIC DEVELOPMENT DELTA DENTAL PLAN OF MARCH 2012 <br />ECONOMIC DEVELOPMENT LINCOLN NATIONAL LIF MARCH 2012 <br />ECONOMIC DEVELOPMENT MEDICA MARCH 2012 <br />Total for Department <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />• <br />RELIASTAR LIFE INSUR MARCH 2012 <br />DELTA DENTAL PLAN OF MARCH 2012 <br />LINCOLN NATIONAL LIF MARCH 2012 <br />MEDICA MARCH 2012 <br />Total for Department <br />BASIC /ADD LIF <br />DENTAL INSURA <br />LTD PREMIUMS <br />HEALTH INSURA <br />407 <br />BASIC /ADD LIF <br />DENTAL INSURA <br />LTD PREMIUMS <br />HEALTH INSURA <br />415 <br />BASIC /ADD LIF <br />DENTAL INSURA <br />LTD PREMIUMS <br />HEALTH INSURA <br />416 <br />700.28 <br />702.75 <br />1,288.84 <br />63.59 <br />2,189.54 <br />966.00 <br />4,682.70 <br />2,341.35 <br />1,058.55 <br />2,288.72 <br />16,282.32* <br />18.75 <br />174.64 <br />17.58 <br />115.00 <br />66.15 <br />84.15 <br />41.28 <br />2,045.33 <br />2,562.88* <br />11.26 <br />116.42 <br />57.18 <br />2,436.59 <br />2,621.45* <br />3.75 <br />38.80 <br />19.22 <br />333.99 <br />395.76* <br />7.50 <br />77.60 <br />16.87 <br />667.98 <br />769.95* <br />P7 <br />