Laserfiche WebLink
Date: 05/31/2012 Time: 20:06:46 Operator: KKF <br />• <br />Ranges: <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) 10271 - 10287 <br />(A) <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department <br />Vendor Name Description <br />Amount <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />•CE <br />CE <br />FINANCE <br />FINANCE <br />FINANCE <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />ECONOMIC DEVELOPMENT <br />ECONOMIC DEVELOPMENT <br />ECONOMIC DEVELOPMENT <br />ECONOMIC DEVELOPMENT <br />ECONOMIC DEVELOPMENT <br />ECONOMIC DEVELOPMENT <br />• <br />AMERICAN FAMILY LIFE JUNE 2012 LIFE ASSURANCE <br />RELIASTAR LIFE INSUR JUNE 2012 BASIC /ADD LIFE <br />CENTRAL PENSION FUND MAY 2012 IUOE CONTRIBUTI <br />DELTA DENTAL PLAN OF JUNE 2012 DENTAL INSURAN <br />INTL UNION OF OPER E MAY 2012 UNION DUES <br />MN CHILD SUPPORT PAY CHILD SUPPORT <br />NCPERS MINNESOTA JUNE 2012 PERA LIFE - 69 <br />MEDICA JUNE 2012 HEALTH INSURAN <br />Total for Department <br />BARNA, GUZY & STEFFE <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />LINCOLN NATIONAL LIF <br />MEDICA <br />PROFESSIONAL FEES <br />JUNE 2012 BASIC /ADD LIFE <br />JUNE 2012 DENTAL INSURAN <br />MONTHLY WIRELESS CHARGES <br />JUNE 2012 LTD INSURANCE <br />JUNE 2012 HEALTH INSURAN <br />Total for Department 402 <br />RELIASTAR LIFE INSUR JUNE 2012 <br />DELTA DENTAL PLAN OF JUNE 2012 <br />IMAGE PRINTING & GRA ANNUAL REP <br />LINCOLN NATIONAL LIF JUNE 2012 <br />MEDICA <br />BASIC /ADD LIFE <br />DENTAL INSURAN <br />ORT COVER <br />LTD INSURANCE <br />JUNE 2012 HEALTH INSURAN <br />RATWIK, <br />RATWIK, <br />RATWIK, <br />RATWIK, <br />RATWIK, <br />Total for Department 407 <br />ROSZAK & <br />ROSZAK & <br />ROSZAK & <br />ROSZAK & <br />ROSZAK & <br />MAL <br />MAL <br />MAL <br />MAL <br />MAL <br />APRIL 2012 DANGEROUR ANI <br />APRIL 2012 GAS FRANCHISE <br />APRIL 2012 GAS FRANCHISE <br />APRIL 2012 MISC PROF SVC <br />APRIL 2012 PROFESSIONAL <br />Total for Department 414 <br />RELIASTAR LIFE INSUR JUNE 2012 <br />DELTA DENTAL PLAN OF JUNE 2012 <br />QUAD AREA CHAMBER OF BREAKFAST <br />LINCOLN NATIONAL LIF JUNE 2012 <br />MN METRO NORTH TOURI APRIL 2012 <br />MEDICA JUNE 2012 <br />Total for Department <br />BASIC /ADD LIFE <br />DENTAL INSURAN <br />FOR CHAMPIONS <br />LTD INSURANCE <br />HOTEL -MOTEL T <br />HEALTH INSURAN <br />415 <br />700.28 <br />1,252.64 <br />2,304.00 <br />2,106.84 <br />507.20 <br />1,029.66 <br />368.00 <br />2,206.98 <br />10,475.60* <br />216.00 <br />18.75 <br />174.64 <br />17.57 <br />66.15 <br />2,045.33 <br />2,538.44* <br />11.26 <br />116.42 <br />42.48 <br />57.18 <br />2,436.59 <br />2,663.93* <br />464.00 <br />145.00 <br />1,361.00 <br />202.10 <br />261.00 <br />2,433.10* <br />3.75 <br />38.80 <br />30.00 <br />19.22 <br />3,187.00 <br />333.99 <br />3,612.76* <br />P5 <br />