Laserfiche WebLink
Date: 12/03/2010 Time: 11:17:36 Operator: KKF <br />Ranges: <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) 8970 - 8988 <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 />Amount <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 />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />FINANCE <br />AMERICAN FAMILY LIFE <br />RELIASTAR LIFE INSUR <br />CENTRAL PENSION FUND <br />DELTA DENTAL PLAN OF <br />INTL UNION OF OPER E <br />METRO COUNCIL ENVIRO <br />METRO COUNCIL ENVIRO <br />MN DEPT OF LABOR /IND <br />MN DEPT OF LABOR /IND <br />MN CHILD SUPPORT PAY <br />MN NCPERS LIFE INSUR <br />ELDER JONES BUILDING <br />NATIONAL PAYMENT CEN <br />HEALTH PARTNERS <br />DEC. 2010 INS PREMIUM <br />DEC. 2010 LIFE INS PREMI <br />NOV /2010 IUOE PENSION FU <br />DEC. 2010 DENTAL INS. PR <br />NOV. 2010 LOCAL 004904 U <br />OCT /2010 SAC FEES <br />RETENTION <br />OCT. 2010 BLDG PERMIT SU <br />OCT. 2010 RETENTION <br />CHILD SUPPORT <br />DEC. 2010 PERA LIFE INS <br />REFUND /CANCELLED BLDG PE <br />GARNISHMENT <br />DEC. 2010 HEALTH INS PRE <br />Total for Department <br />NYSTROM PUBLISHING C WINTER 2010 -2011 NEWSLET <br />PRESS PUBLICATIONS, NOTICE OF PUBLIC AUCTION <br />Total for Department 401 <br />AMERICAN LEGAL PUBLI <br />AMERICAN LEGAL PUBLI <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />PRESS PUBLICATIONS, <br />LINCOLN NATIONAL LIF <br />IPMA -HR MINNESOTA <br />HEALTH PARTNERS <br />Total for <br />2010 S -1 FOLIO /INTERENT <br />2010 S -1 SUPPLEMENT PAGE <br />DEC. 2010 LIFE INS PREMI <br />DEC. 2010 DENTAL INS. PR <br />MONTHLY CELLULAR CHARGES <br />CITY COUNCIL MEETING DAT <br />DEC. 2010 LIFE INS PREMI <br />IPMA -HR MN MEETING FEE <br />DEC. 2010 HEALTH INS PRE <br />Department 402 <br />RELIASTAR LIFE INSUR <br />TDS METROCOM MN <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />LINCOLN NATIONAL LIF <br />HEALTH PARTNERS <br />DEC. 2010 LIFE INS PREMI <br />MONTHLY PHONE CHARGES <br />DEC. 2010 DENTAL INS. PR <br />MONTHLY CELLULAR CHARGES <br />DEC. 2010 LIFE INS PREMI <br />DEC. 2010 HEALTH INS PRE <br />Total for Department 406 <br />RELIASTAR LIFE INSUR DEC. 2010 LIFE INS PREMI <br />411.74 <br />1,154.04 <br />2,331.36 <br />2,443.54 <br />504.00 <br />4,200.00 <br />- 42.00 <br />798.80 <br />- 25.00 <br />698.47 <br />352.00 <br />80.00 <br />194.18 <br />6,027.52 <br />19,128.65* <br />5,410.82 <br />15.90 <br />5,426.72* <br />200.00 <br />1,648.00 <br />15.00 <br />150.02 <br />17.43 <br />19.88 <br />84.63 <br />20.00 <br />2,448.52 <br />4,603.48* <br />3.75 <br />38.99 <br />23.44 <br />17.43 <br />6.44 <br />343.73 <br />433.78* <br />11.26 <br />• <br />