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Date: 03/25/2010 Time: 15 :04:12 <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) 8547 <br />(A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department Vendor Name <br />- 8569 <br /># of copies: 1 <br />Description <br />AMERICAN FAMILY LIFE <br />DELL MARKETING L.P. <br />ANOKA COUNTY GOVERNM <br />RELIASTAR LIFE INSUR <br />RELIASTAR LIFE INSUR <br />CENTRAL PENSION FUND <br />DELTA DENTAL PLAN OF <br />INTL UNION OF OPER E <br />MONTHLY LIFE INS PREMIUM <br />FRANCIS COMPUTER PURCHAS <br />CHOMONIX GOLF COURSE LIQ <br />APRIL 2010 LIFE INS PREM <br />MARCH 2010 INS PREMIUMS <br />MARCH 2010 IUOE CONTRIBU <br />APRIL 2010 DENTAL INS PR <br />MARCH 2010 LOCAL 4904 DU <br />MN CHILD SUPPORT PAY BRIAN C HRONSKI # 001401 <br />MN NCPERS LIFE INSUR MARCH 2010 PERA LIFE INS <br />HEALTH PARTNERS APRIL 2010 HEALTH INS PR <br />Total for Department <br />MAYOR /COUNCIL MAIN FLORAL LTD, INC GREEN PLANT /SYMPATHY <br />Total for Department 401 <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 />ADMINISTRATION <br />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />RELIASTAR LIFE INSUR <br />RELIASTAR LIFE INSUR <br />OPTUMHEALTH FINANCIA <br />ACCLAIM BENEFITS <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />LINCOLN NATIONAL LIF <br />LEXISNEXIS RISK <br />HEALTH PARTNERS <br />Total <br />APRIL 2010 LIFE INS PREM <br />MARCH 2010 INS PREMIUMS <br />FEB 2010 COBRA ADMIN <br />FEB 2010 FSA MONTHLY CHA <br />APRIL 2010 DENTAL INS PR <br />MONTHLY CELLULAR CHARGES <br />ORD NO. 01 -10 PUBLICATIO <br />ORD NO. 02 -10 PUBLICATIO <br />ORD NO. 03 -10 PUBLICATIO <br />ORD N0. 04 -10 PUBLICATIO <br />APRIL 2010 INS PREMIUMS <br />SOLO ANNUAL ENROLLMENT FOR 15 <br />APRIL 2010 HEALTH INS PR <br />for Department 402 <br />RELIASTAR LIFE INSUR APRIL 2010 LIFE INS PREM <br />RELIASTAR LIFE INSUR MARCH 2010 INS PREMIUMS <br />TDS METROCOM MN MONTHLY PHONE /LONG DISTA <br />DELTA DENTAL PLAN OF APRIL 2010 DENTAL INS PR <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />LINCOLN NATIONAL LIF APRIL 2010 INS PREMIUMS <br />HEALTH PARTNERS APRIL 2010 HEALTH INS PR <br />Total for Department 406 <br />Amount <br />429.24 <br />1,462.10 <br />3,524.00 <br />1,346.14 <br />1,306.14 <br />2,457.60 <br />2,413.88 <br />496.00 <br />681.40 <br />336.00 <br />6,027.52 <br />20,480.02* <br />55.65 <br />55.65* <br />11.25 <br />11.25 <br />70.24 <br />123.75 <br />110.27 <br />17.39 <br />55.65 <br />39.75 <br />63.60 <br />63.60 <br />57.96 <br />480.00 <br />2,448.52 <br />3,553.23* <br />3.75 <br />3.75 <br />36.34 <br />22.97 <br />17.39 <br />6.44 <br />343.73 <br />434.37* <br />• <br />