Laserfiche WebLink
Di0:007/06/2011 Time 08:06:44 <br />Ranges: <br />Operator: KKF <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) 9461 - 9482 <br />(A) <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department <br />Vendor Name Description <br />AMERICAN FAMILY LIFE JULY 2011 INSURANCE PREM <br />RELIASTAR LIFE INSUR JULY 2011 LIFE INSURANCE <br />DELTA DENTAL PLAN OF JULY 2011 DENTAL INSURAN <br />MEDICA JULY 2011 HEALTH INS PRE <br />Total for Department <br />MAYOR /COUNCIL NYSTROM PUBLISHING C LINO LAKES NEWS, 12 PAGE <br />Total for Department 401 <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />RELIASTAR LIFE INSUR JULY 2011 LIFE INSURANCE <br />DELTA DENTAL PLAN OF JULY 2011 DENTAL INSURAN <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />LINCOLN NATIONAL LIF JULY 2011 LTD INSURANCE <br />MEDICA JULY 2011 HEALTH INS PRE <br />Total for Department 402 <br />ANOKA COUNTY <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />TYLER TECHNOLOGIES <br />LINCOLN NATIONAL LIF <br />MEDICA <br />2011, TAX PAYALBE 2012 A <br />JULY 2011 LIFE INSURANCE <br />JULY 2011 DENTAL INSURAN <br />SOFTWARE MAINT FEES <br />JULY 2011 LTD INSURANCE <br />JULY 2011 HEALTH INS PRE <br />Total for Department 407 <br />DEVELOPMENT RELIASTAR LIFE INSUR JULY 2011 LIFE INSURANCE <br />DEVELOPMENT DELTA DENTAL PLAN OF JULY 2011 DENTAL INSURAN <br />DEVELOPMENT LINCOLN NATIONAL LIF JULY 2011 LTD INSURANCE <br />DEVELOPMENT MN METRO NORTH TOURI MAY 2011 HOTEL -MOTEL TAX <br />DEVELOPMENT MEDICA JULY 2011 HEALTH INS PRE <br />Total for Department 415 <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />RELIASTAR LIFE INSUR JULY 2011 LIFE INSURANCE <br />DELTA DENTAL PLAN OF JULY 2011 DENTAL INSURAN <br />LINCOLN NATIONAL LIF JULY 2011 LTD INSURANCE <br />MEDICA JULY 2011 HEALTH INS PRE <br />Total for Department 416 <br />TKDA <br />TKDA <br />TKDA <br />CITY MEETINGS <br />GIS /GPS <br />MISC TASKS <br />Amount <br />877.10 <br />1,166.64 <br />2,430.64 <br />3,196.22 <br />7,670.60* <br />4,290.93 <br />4,290.93* <br />15.00 <br />187.52 <br />17.52 <br />84.63 <br />3,344.13 <br />3,648.80* <br />97,478.00 <br />11.26 <br />112.49 <br />6,768.45 <br />57.18 <br />2,508.80 <br />106,936.18* <br />3.75 <br />37.50 <br />19.22 <br />3,400.00 <br />351.57 <br />3,812.04* <br />7.50 <br />75.00 <br />36.26 <br />703.14 <br />821.90* <br />760.82 <br />513.70 <br />345.83 <br />• <br />