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Date: 02/26/2010 Time: 09:53:32 <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) B470 - 8509 <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 MONTHLY LIFE INS PREMIUM <br />CENTRAL PENSION FUND MONTHLY IUOE CONTRIBUTIO <br />DELTA DENTAL PLAN OF MARCH 2010 DENTAL INS PR <br />INTL UNION OF OPER E MONTHLY UNION DUES <br />MN CHILD SUPPORT PAY BRIAN C HRONSKI #0014011 <br />MN NCPERS LIFE INSUR MONTHLY PERA LIFE INS <br />HEALTH PARTNERS MARCH 2010 HEALTH INS PR <br />Total for Department <br />MAYOR /COUNCIL NYSTROM PUBLISHING C SPRING /SUMMER 2010 PUBLI <br />Total for Department 401 <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />OPTUMHEALTH FINANCIA <br />ACCLAIM BENEFITS <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />MUNICI -PALS <br />PRESS PUBLICATIONS, <br />SAM'S CLUB, INC. <br />LINCOLN NATIONAL LIF <br />HEALTH PARTNERS <br />JAN 2010 COBRA PLAN PART <br />JAN 2010 FSA RENEWAL /MON <br />MARCH 2010 DENTAL INS PR <br />MONTHLY CELLULAR CHARGES <br />2010 MEMBERSHIP <br />BOARD OF APPEAL /EQUALIZA <br />J VIGER 2010 MEMBERSHIP <br />MARCH 2010 INS PREMIUMS <br />MARCH 2010 HEALTH INS PR <br />Total for Department 402 <br />ELECTIONS ANOKA COUNTY ELECTIO BALLOT PRINTING FOR 2009 <br />Total for Department 403 <br />Amount <br />333.04 <br />2,457.60 <br />2,440.64 <br />496.00 <br />681.40 <br />336.00 <br />6,110.02 <br />12,854.70* <br />2,203.00 <br />2,203.00* <br />69.56 <br />623.75 <br />110.27 <br />17.39 <br />25.00 <br />31.80 <br />35.00 <br />57.96 <br />2,448.52 <br />3,419.25* <br />1,040.15 <br />1,040.15* <br />SENIORS TDS METROCOM MN MONTHLY SENIOR CENTER PH 36.46 <br />SENIORS DELTA DENTAL PLAN OF MARCH 2010 DENTAL INS PR 22.97 <br />SENIORS NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES 17.39 <br />SENIORS LINCOLN NATIONAL LIF MARCH 2010 INS PREMIUMS 6.44 <br />SENIORS HEALTH PARTNERS MARCH 2010 HEALTH INS PR 343.73 <br />Total for Department 406 426.99* <br />FINANCE DELTA DENTAL PLAN OF MARCH 2010 DENTAL INS PR 188.07 <br />FINANCE SAM'S CLUB, INC. A ROLEK 2010 MEMBERSHIP 35.00 <br />FINANCE LINCOLN NATIONAL LIF MARCH 2010 INS PREMIUMS 56.79 <br />FINANCE HEALTH PARTNERS MARCH 2010 HEALTH INS PR 1,761.48 <br />Total for Department 407 2,061.34* <br />LEGAL CONSULTANTS SWEENEY, BORER, & SW FEB 2010 PROSECUTION SER 11,079.38 <br />• <br />