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Date: 11/15/2007 Time: 13:45:40 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) 6723 <br />(A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department <br />Vendor Name <br />- 6735 <br /># of copies: 1 <br />Description <br />MAYOR /COUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />III'1MINISTRATION <br />INISTRATION <br />dINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ELECTIONS <br />ELECTIONS <br />ELECTIONS <br />CHARTER <br />CHARTER <br />SENIORS <br />SENIORS <br />FINANCE <br />FINANCE <br />• <br />ANOKA COUNTY <br />RELIASTAR LIFE INSUR <br />CENTRAL PENSION FUND <br />MINNESOTA STATE RETI <br />CENTENNIAL LAKES POL <br />INTL UNION OF OPER E <br />METRO COUNCIL ENVIRO <br />MN CHILD SUPPORT PAY TERRY J MECKLE /0014D1177 <br />MN NCPERS LIFE INSUR PAYROLL WITHHOLDING <br />Total for Department <br />RECORDING FEE <br />LIFE INSURANCE <br />PAYROLL WITHHOLDING <br />PAYROLL WITHHOLDING <br />EAGLE BROOK OVERTIME <br />PAYROLL WITHHOLDING <br />OCTOBER SAC <br />MAIN FLORAL LTD, INC FRESH ARRANGEMENTS <br />Total for Department 401 <br />BARNA, GUZY & STEFFE <br />RELIASTAR LIFE INSUR <br />ADMINISTRATION RESOD <br />ACCLAIM BENEFITS <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />U S BANK <br />Total for <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />VIGER, JEAN <br />Total for Department 403 <br />EMPLOYMENT GRIEVANCE <br />LIFE INSURANCE <br />OCTOBER COBRA PARTICIPAN <br />FLEXIBLE SPENDING ADMINI <br />ADVERTISING ORDINANCE 02 <br />ADVERTISING STAGECOACH T <br />CONFERENCE /GORDON <br />Department 402 <br />ADVERTISING ELECTION <br />SAMPLE BALLOTS <br />REIMBURSE MILEAGE /SUPPLI <br />TIMESAVER OFF -SITE S OCT 11 /CHARTER <br />MARTY LAW FIRM, LLC PROFESSIONAL SERVICES <br />Total for Department 405 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />TDS METROCOM MONTHLY SERVICE /OCTOBER <br />Total for Department 406 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />ROSEVIT.T,F, CITY OF MONTHLY SERVICE /NOVEMBER <br />Total for Department 407 <br />Amount <br />184.00 <br />1,168.42 <br />2,611.20 <br />636.72 <br />3,400.00 <br />510.00 <br />3,316.50 <br />257.03 <br />416.00 <br />12,699.87* <br />77.22 <br />77.22* <br />1,137.50 <br />23.75 <br />72.80 <br />190.55 <br />318.20 <br />59.20 <br />1,183.32 <br />2,985.32* <br />37.00 <br />88.80 <br />188.73 <br />314.53* <br />265.75 <br />1,771.66 <br />2,037.41* <br />4.75 <br />38.03 <br />42.78* <br />14.97 <br />2,846.67 <br />2,861.64* <br />