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Date: 02/03/2011 Time 14:35:39 Operator: KKF <br />• ,ges: <br />Schedule <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 />Journal #: <br />Bank #: <br />(A) <br />(A) <br />(A) <br />(A) <br />(A) <br />(R) 9096 <br />(A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department <br />Vendor Name <br />9141 <br /># of copies: 1 <br />Description <br />Amount <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />NISTRATION <br />ISTRATION <br />SENIORS <br />SENIORS <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />• <br />AMERICAN FAMILY LIFE <br />AFSCME COUNCIL #5 <br />RELIASTAR LIFE INSUR <br />CENTRAL PENSION FUND <br />DELTA DENTAL PLAN OF <br />INTL UNION OF OPER E <br />LAW ENFORCEMENT LABO <br />MN CHILD SUPPORT PAY <br />MN NCPERS LIFE INSUR <br />NATIONAL PAYMENT CEN <br />MEDICA <br />Total for <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />METROPOLITAN AREA <br />PRESS PUBLICATIONS, <br />LINCOLN NATIONAL LIF <br />TASC <br />MEDICA <br />MONTHLY LIFE INS PREMIUM <br />FEB. 2011 MEMBER DUES <br />FEB. 2011 INS PREMIUMS <br />JAN. 2011 IUOE CONTRIBUT <br />FEB. 2011 DENTAL PREMIUM <br />JAN. 2011 UNION DUES <br />FEB. 2011 MEMBER DUES <br />CHILD SUPPORT <br />FEB. 2011 PERA LIFE INS <br />GARNISHMENT <br />FEB. 2011 MEDICAL PREMIU <br />Department <br />FEB. 2011 INS PREMIUMS <br />FEB. 2011 DENTAL PREMIUM <br />MONTHLY CELLULAR CHARGES <br />MAMA MEETING - DECISION <br />ORDINANCE NO. 13 -10 PUBL <br />FEB. 2011 LTD PREMIUMS <br />JAN. 2011 ADMIN FEE <br />FEB. 2011 MEDICAL PREMIU <br />Total for Department 402 <br />TDS METROCOM MN MONTHLY PHONE SVC <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />Total for Department 406 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />PRESS PUBLICATIONS, <br />LINCOLN NATIONAL LIF <br />MEDICA <br />PC WORLD <br />FEB. 2011 INS PREMIUMS <br />FEB. 2011 DENTAL PREMIUM <br />2011 BUDGET PUBLICATION <br />FEB. 2011 LTD PREMIUMS <br />FEB. 2011 MEDICAL PREMIU <br />SUBSCRIPTION RENEWAL <br />Total for Department 407 <br />RATWIK, ROSZAK & MAL DANGEROUS ANIMAL ISSUES <br />RATWIK, ROSZAK & MAL FIRE STATION LEASE <br />RATWIK, ROSZAK & MAL INDEPENDENT CONTRACTOR I <br />RATWIK, ROSZAK & MAL MISC PROF SVCS <br />SWEENEY, MURPHY & SW JAN. 2011 PROSECUTION SE <br />411.74 <br />784.20 <br />1,141.64 <br />2,451.84 <br />2,360.14 <br />504.00 <br />924.00 <br />1,396.94 <br />336.00 <br />408.58 <br />5,361.52 <br />16,080.60* <br />15.00 <br />225.02 <br />17.54 <br />20.00 <br />59.63 <br />84.63 <br />138.60 <br />5,807.93 <br />6,368.35* <br />36.52 <br />17.54 <br />54.06* <br />11.26 <br />112.49 <br />160.99 <br />56.79 <br />3,477.02 <br />14.97 <br />3,833.52* <br />1,160.00 <br />159.50 <br />538.00 <br />1,178.78 <br />10,606.40 <br />P31 <br />