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Date: D6/29/2007 Time: 10:03:26 <br />Ranges: <br />Operator: JAL <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) 6411 - 6425 <br />Bank #: (A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department <br />Vendor Name <br /># of copies: 1 <br />Description <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <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 />SENIORS <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />AMERICAN FAMILY LIFE <br />ANOKA COUNTY <br />RELIASTAR LIFE INSUR <br />CENTRAL PENSION FUND <br />PREFERRED ONE COMMUN <br />MINNESOTA STATE RETI <br />DELTA DENTAL PLAN OF <br />MN CHILD SUPPORT PAY <br />PAYROLL WITHHOLDING <br />FILING FEES <br />LIFE INSURANCE <br />PAYROLL WITHHOLDING <br />HEALTH INSURANCE <br />PAYROLL WITHHOLDING <br />DENTAL INSURANCE <br />TERRY MECKLE /0014011778- <br />Total for Department <br />D. THOMAS JEWELRY, I PINS /EMPLOYEE RECOGNITIO <br />KENNEDY AND GRAVEN, CHARTER REVIEW <br />IMAGE PRINTING & GRA PRINT BUSINESS CARDS <br />Total for Department 401 <br />BARNA, GUZY & STEFFE <br />RELIASTAR LIFE INSUR <br />PREFERRED ONE COMMUN <br />DELTA DENTAL PLAN OF <br />NEITEL COMMUNICATION <br />ASSURANT EMPLOYEE BE <br />KENNEDY AND GRAVEN, <br />PRESS PUBLICATIONS, <br />STAR TRIBUNE, INC. <br />SPRINT <br />BARTELL, JULIE <br />Total for <br />TELEPHONE CONFERENCE <br />LIFE INSURANCE <br />HEALTH INSURANCE <br />DENTAL INSURANCE <br />MONTHLY SERVICE /MAY <br />GROUP INSURANCE <br />PUBLIC LAW UPDATE /GORDON <br />ADVERTISING /CSO <br />ADVERTISING /CSO <br />MONTHLY SERVICE /JUNE <br />MEETING /JULIE B & JEAN V <br />Department 402 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />NEBTEL COMMUNICATION MONTHLY SERVICE /MAY <br />ASSURANT EMPLOYEE BE GROUP INSURANCE <br />Total for Department 406 <br />ROLEK, ALAN <br />RELIASTAR LIFE INSUR <br />PREFERRED ONE COMMUN <br />DELTA DENTAL PLAN OF <br />ASSURANT EMPLOYEE BE <br />GOVERNMENT FINANCE 0 <br />MATT PARROTT AND SON <br />Amount <br />179.84 <br />322.00 <br />1,137.92 <br />3,955.20 <br />10,457.14 <br />836.72 <br />2,550.46 <br />257.03 <br />19,696.31* <br />375.00 <br />887.25 <br />100.99 <br />1,363.24* <br />27.00 <br />23.75 <br />2,266.74 <br />161.03 <br />16.90 <br />B2.86 <br />90.00 <br />141.00 <br />605.80 <br />126.86 <br />61.00 <br />3,604.94* <br />4.75 <br />21.1D <br />5.29 <br />31.14* <br />MILEAGE /PARKING /MEALS /LO 1,926.32 <br />LIFE INSURANCE 14.97 <br />HEALTH INSURANCE 1,430.37 <br />DENTAL INSURANCE 112.74 <br />GROUP INSURANCE 56.28 <br />CERTIFICATE OF ACHIEVEME 415.00 <br />PRINT LASER A/P CHECKS 499.25 <br />• <br />• <br />• <br />