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Date: 12/30/2010 Time: 16:20:27 Operator: KKF <br />Ranges: <br />Page: 1 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Fund: (A) <br />Dept Id: (A) <br />Program: (A) <br />Vendor #: (A) <br />Invoice #: (A) <br />Schedule Journal #: (r) 9027 - 9050 <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 JAN. 2011 LIFE INS PREMI 411.74 <br />MN DEPT OF LABOR /IND NOV. 2010 BLDG PERMIT SU 876.92 <br />ANOKA COUNTY PROPERT 3720 CLEARWATER /EASEMENT 46.00 <br />RELIASTAR LIFE INSUR JAN. 2011 BASIC /ADD LIFE 1,141.64 <br />TDS METROCOM MN MONTHLY PHONE CHARGES - 786.51 <br />CENTRAL PENSION FUND DEC 2010 IUOE CONTRIBUTI 2,405.76 <br />DELTA DENTAL PLAN OF JAN. 2011 DENTAL INS PRE 2,429.48 <br />INTL UNION OF OPER E DEC 2010 LOCAL 49ER DUES 535.50 <br />METRO COUNCIL ENVIRO NOV. 2010 SAC 8,316.00 <br />MN CHILD SUPPORT PAY CHILD SUPPORT 698.47 <br />MN NCPERS LIFE INSUR DEC 2010 PERA LIFE 352.00 <br />NATIONAL PAYMENT CEN GARNISHMENT 214.22 <br />MEDICA JAN. 2011 HEALTH INS PRE 1,277.04 <br />Total for Department 17,918.26* <br />MAYOR /COUNCIL TARGET BANK RETIREMENT CAKE (DEWOLFE 36.09 <br />MAYOR /COUNCIL TARGET BANK RETIREMENT CAKE (PEG) 21.84 <br />MAYOR /COUNCIL BROADWAY AWARDS, INC PLAQUE 214.82 <br />Total for Department 401 272.75* <br />ADMINISTRATION BARNA, GUZY & STEFFE PROFESSIONAL FEES 27.00 <br />ADMINISTRATION RELIASTAR LIFE INSUR JAN. 2011 BASIC /ADD LIFE 15.00 <br />ADMINISTRATION AVENET, LLC 2011 WEB HOSTING 1,200.00 <br />ADMINISTRATION OPTUMHEALTH FINANCIA NOV. 2010 ELIG PLAN PART 56.98 <br />ADMINISTRATION OPTUMHEALTH FINANCIA NOV. 2010 RETIREES 23.00 <br />ADMINISTRATION DELTA DENTAL PLAN OF JAN. 2011 DENTAL INS PRE 150.02 <br />ADMINISTRATION NEXTEL COMMUNICATION MONTHLY CELLULAR CHRGS 17.43 <br />ADMINISTRATION PRESS PUBLICATIONS, CITY FEE SCHEDULE PUBLIC 59.63 <br />ADMINISTRATION PRESS PUBLICATIONS, TAX LEVY 2011 PUBLICATIO 31.80 <br />ADMINISTRATION LINCOLN NATIONAL LIF JAN. 2011 LIFE INS PREMI 84.63 <br />ADMINISTRATION KARLSON, JEFFREY MILEAGE REIMBURSEMENT 53.25 <br />ADMINISTRATION MEDICA JAN. 2011 HEALTH INS PRE 880.33 <br />Total for Department 402 2,599.07* <br />ELECTIONS <br />ANOKA COUNTY ELECTIO LINO LAKES 2010 ELECTION 169.52 <br />Total for Department 403 169.52* <br />SENIORS TDS METROCOM MN MONTHLY PHONE CHARGES 37.33 <br />SENIORS NEXTEL COMMUNICATION MONTHLY CELLULAR CHRGS 17.43 <br />Total for Department 406 54.76* <br />• <br />