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• <br />Date: 03/07/2011 Time: 09:39:01 Operator: KKF <br />.,ges : <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) 9221 - 9227 <br />(A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department Vendor Name <br /># of copies: 1 <br />Description <br />Amount <br />MAYOR /COUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />46 INISTRATION <br />NISTRATION <br />iISTRATION <br />A,...,. NI STRATI ON <br />SENIORS <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />• <br />AMERICAN FAMILY LIFE <br />AFSCME COUNCIL #5 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />LAW ENFORCEMENT LABO <br />MN CHILD SUPPORT PAY <br />NATIONAL PAYMENT CEN <br />MEDICA <br />MONTHLY LIFE INSURANCE <br />MARCH 2011 DUES <br />MAR. 2011 INS PREMIUMS <br />MARCH 2011 DENTAL INS <br />MARCH 2011 UNION DUES <br />CHILD SUPPORT <br />GARNISHMENT <br />MARCH 2011 HEALTH INS <br />Total for Department <br />P 411.73 <br />784.20 <br />1,141.64 <br />PR 2,360.14 <br />924.00 <br />698.47 <br />233.74 <br />PR 3,319.28 <br />9,873.20* <br />PRESS PUBLICATIONS, ASSESSMENT & CLASSIFICAT <br />Total for Department 401 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />LEAGUE OF MINNESOTA <br />METROPOLITAN AREA <br />PETTY CASH <br />MAR. 2011 INS PREMIUMS <br />MARCH 2011 DENTAL INS PR <br />MONTHLY CELLULAR CHARGES <br />J KARLSON 2011 JOINT LEG <br />2011 MAMA MEMBERSHIP /J K <br />JAN & FEB RECEIPTS <br />LINCOLN NATIONAL LIF MARCH 2011 LTD INSURANCE <br />KARLSON, JEFFREY MILEAGE /MISC REIMBURSEME <br />MEDICA MARCH 2011 HEALTH INS PR <br />Total for Department 402 <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />Total for Department 406 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />MUNICI -PALS <br />MUNICI -PALS <br />LINCOLN NATIONAL LIF <br />MEDICA <br />MAR. 2011 INS PREMIUMS <br />MARCH 2011 DENTAL INS PR <br />2011 MUNICI -PALS SPRING <br />2011 MUNICI -PALS SPRING <br />MARCH 2011 LTD INSURANCE <br />MARCH 2011 HEALTH INS PR <br />Total for Department 407 <br />RATWIK, ROSZAR & MAL JAN 2011 PROF SVCS <br />SWEENEY, MURPHY & SW 2010 PROFESSIONAL SERVIC <br />SWEENEY, MURPHY & SW 2011 INVESTIGATION SVCS <br />Total for Department 414 <br />39.75 <br />39.75* <br />15.00 <br />187.52 <br />17.54 <br />80.00 <br />45.00 <br />163.25 <br />84.63 <br />105.16 <br />3,344.13 <br />4,042.23* <br />-9.43 <br />-9.43* <br />11.26 <br />112.49 <br />60.00 <br />60.00 <br />58.20 <br />2,508.80 <br />2,810.75* <br />4,790.96 <br />524.43 <br />426.09 <br />5,741.48* <br />P25 <br />