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Date: 0E/03/2007 <br />Ranges: <br />Time: 08:49:42 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) 6471 - 6494 <br />Bank #: (A) <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department <br />Vendor Name Description Amount <br />AMERICAN FAMILY LIFE PAYROLL WITHHOLDING 179.84 <br />ANOKA COUNTY EASEMENT INCROACHMEENT 92.00 <br />RELIASTAR LIFE INSUR LIFE INSURANCE 1,088.42 <br />CENTRAL PENSION FUND PAYROLL WITHHOLDING 2,611.20 <br />BLUE TOW SERVICE, IN TOW ;92 HONDA CIVIC /07 -1 311.16 <br />PREFERRED ONE COMMON MEDICAL INSURANCE 9,805.50 <br />MINNESOTA STATE RETI PAYROLL WITHHOLDING 836.72 <br />DELTA DENTAL PLAN OF DENTAL INSURANCE 2,456.38 <br />INTL UNION OF OPER E PAYROLL WITHHOLDING 510.00 <br />METRO COUNCIL ENVIRO JUNE SAC 16,582.50 <br />MN DEPT OF LABOR /IND 2ND QTR SURCHARGE 4,489.29 <br />MN CHILD SUPPORT PAY TERRY J MECKLE /001411778 257.03 <br />MN NCPERS LIFE INSUR PAYROLL WITHHOLDING 416.00 <br />KELLERHUIS, JOSEPH A REIMBURSE SAC /311 ELM ST 1,675.00 <br />Total for Department 41,311.04* <br />MAYOR /COUNCIL KENNEDY AND GRAVEN, CHARTER REVIEW /78117 3,788.25 <br />MAYOR /COUNCIL NEU & COMPANY, INC. PROFESSIONAL FEE /CONSULT 8,306.39 <br />MAYOR /COUNCIL BERMAN, LYNN MAINTENANCE /PRESENTATION 178.48 <br />Total for Department 401 12,273.12* <br />ADMINISTRATION RELIASTAR LIFE INSUR LIFE INSURANCE 23.75 <br />ADMINISTRATION PREFERRED ONE COMMON MEDICAL INSURANCE 2,266.74 <br />ADMINISTRATION DELTA DENTAL PLAN OF DENTAL INSURANCE 161.03 <br />ADMINISTRATION NERTEL COMMUNICATION MONTHLY SERVICE /JUNE 16.82 <br />ADMINISTRATION ASSURANT EMPLOYEE BE GROUP INSURANCE 82.86 <br />ADMINISTRATION LEAGUE OF MINNESOTA 2007 DIRECTORY OF MN CIT 47.39 <br />ADMINISTRATION PETTY CASH BOX /SHELF 10.63 <br />ADMINISTRATION PETTY CASH PARKING 5.00 <br />ADMINISTRATION PRESS PUBLICATIONS, ADVERTISING /POLICE OFFIC 141.00 <br />ADMINISTRATION STAR TRIBUNE, INC. ADVERTISING /POLICE OFFIC 671.40 <br />ADMINISTRATION SPRINT MONTHLY SERVICE /JUNE 94.17 <br />Total for Department 402 3,520.79* <br />SENIORS RELIASTAR LIFE INSUR LIFE INSURANCE 4.75 <br />SENIORS TDS METROCOM MONTHLY SERVICE /JUNE 41.6B <br />SENIORS NEZTEL COMMUNICATION MONTHLY SERVICE /JUNE 22.83 <br />SENIORS ASSURANT EMPLOYEE BE GROUP INSURANCE 5.29 <br />Total for Department 406 74.55* <br />