Laserfiche WebLink
Date: 01/29/2009 Time: 09:57:13 Operator: KKF <br />• <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) 7731 - 7732 <br />Bank #: (A) <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department Vendor Name Description Amount <br />AMERICAN FAMILY LIFE MONTHLY LIFE ASSURANCE 229.44 <br />ANOKA COUNTY DECEMBER RECORDING FEE 506.00 <br />RELIASTAR LIFE INSUR MONTHLY LIFE /AD&D 1,184.62 <br />DELTA DENTAL PLAN OF MONTHLY DENTAL CHARGES 2,772.66 <br />HEALTH PARTNERS MONTHLY HEALTH INS 11,036.60 <br />Total for Department 15,729.32* <br />ADMINISTRATION RELIASTAR LIFE INSUR MONTHLY LIFE /AD&D 23.75 <br />ADMINISTRATION DELTA DENTAL PLAN OF MONTHLY DENTAL CHARGES 176.79 <br />ADMINISTRATION MINNESOTA SHREDDING DOCUMENT SHREDDING 16.50 <br />ADMINISTRATION LINCOLN NATIONAL LIF MONTHLY LONG TERM DISABI 97.89 <br />ADMINISTRATION HEALTH PARTNERS MONTHLY HEALTH INS 2,772.99 <br />Total for Department 402 3,087.92* <br />CHARTER PRESS PUBLICATIONS, LEGAL /NOTICE OF ECON DEV 35.78 <br />CHARTER TIMESAVER OFF -SITE S CHARTER COMMISSION MEETI 220.00 <br />Total for Department 405 255.78* <br />IIIIIIORS RELIASTAR LIFE INSUR MONTHLY LIFE /AD&D 4.75 <br />TORS DELTA DENTAL PLAN OF MONTHLY DENTAL CHARGES 22.09 <br />SENIORS LINCOLN NATIONAL LIF MONTHLY LONG TERM DISABI 6.63 <br />SENIORS HEALTH PARTNERS MONTHLY HEALTH INS 319.40 <br />Total for Department 406 352.87* <br />FINANCE RELIASTAR LIFE INSUR MONTHLY LIFE /AD&D 21.38 <br />FINANCE DELTA DENTAL PLAN OF MONTHLY DENTAL CHARGES 48.93 <br />FINANCE LINCOLN NATIONAL LIF MONTHLY LONG TERM DISABI 73.70 <br />FINANCE HEALTH PARTNERS MONTHLY HEALTH INS 2,665.37 <br />Total for Department 407 2,809.38* <br />LEGAL CONSULTANTS RATWIK, ROSZAK & MAL PROFESSIONAL SERVICES 1,145.18 <br />Total for Department 414 1,145.18* <br />ECONOMIC DEVELOPMENT RELIASTAR LIFE INSUR MONTHLY LIFE /AD&D 4.75 <br />ECONOMIC DEVELOPMENT DELTA DENTAL PLAN OF MONTHLY DENTAL CHARGES 35.35 <br />ECONOMIC DEVELOPMENT LINCOLN NATIONAL LIF MONTHLY LONG TERM DISABI 19.78 <br />ECONOMIC DEVELOPMENT HEALTH PARTNERS MONTHLY HEALTH INS 511.04 <br />Total for Department 415 570.92* <br />PLANNING & ZONING RELIASTAR LIFE INSUR MONTHLY LIFE /AD&D 9.50 <br />• <br />