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Date: 01/12/2007 Time: 09:12:57 Operator: JAL <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) 5962 - 5975 <br />(A) <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department <br />Vendor Name Description <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />STRATION <br />NI1NISTRATION <br />NISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />SENIORS <br />SENIORS <br />FINANCE <br />FINANCE <br />• <br />AMERICAN FAMILY LIFE INSURANCE <br />AFSCME COUNCIL 05 PAYROLL WITHHOLDING <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />PREFERRED ONE COMMUN HEALTH INSURANCE <br />MINNESOTA STATE RETI PAYROLL WITHHOLDING <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />LAW ENFORCEMENT LABO PAYROLL WITHHOLDING <br />MN CHILD SUPPORT PAY PAY WITH /TERRY MECKLE 00 <br />Total for Department <br />TARGET <br />TIMESAVER <br />TIMESAVER <br />U S BANK <br />U S BANK <br />COOKIES <br />OFF -SITE 5 DEC 11 <br />OFF - SITE S DEC 18 <br />FOOD /COUNCIL WORK SESSIO <br />VISION /CARL NEW <br />Total for Department 401 <br />PREMIUM WATERS, INC. <br />MPELRA <br />MPELRA <br />BARNA, GUZY & STEFFE <br />RELIASTAR LIFE INSUR <br />PREFERRED ONE COMMUN <br />ADMINISTRATION RESOU <br />ACCLAIM BENEFITS <br />DELTA DENTAL PLAN OF <br />ASSURANT EMPLOYEE BE <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />SPRINT <br />HENNEPIN COUNTY <br />Total for <br />MONTHLY SERVICE /DECEMBER <br />MEMBERSHIP /DAN T <br />REGISTRATION /DAN T <br />PROFESSIONAL SERVICES <br />LIFE INSURANCE <br />HEALTH INSURANCE <br />COBRA ADMINISTRATION <br />FLEXIBLE SPENDING /DECEMB <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />ADVERTING /PUBLIC HEARING <br />ADVERTISING /LEGAL RATES <br />ADVERTISING /WORK SESSION <br />MONTHLY SERVICE /DECEMBER <br />NOTARY COMMISSION <br />Department 402 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY <br />Total for Department 406 <br />ROLEK, ALAN REIMBURSE MEALS /MILEAGE/ <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />Amount <br />212.04 <br />839.08 <br />1,122.12 <br />10,426.10 <br />727.22 <br />2,537.40 <br />829.50 <br />246.42 <br />16,939.88* <br />14.37 <br />172.50 <br />229.50 <br />35.00 <br />238.72 <br />690.09* <br />35.10 <br />150.00 <br />200.00 <br />12.00 <br />23.75 <br />2,266.74 <br />71.44 <br />159.65 <br />161.03 <br />80.58 <br />10.73 <br />50.05 <br />14.80 <br />63.84 <br />100.00 <br />3,399.71* <br />4.75 <br />5.14 <br />9.89* <br />262.97 <br />14.97 <br />