Laserfiche WebLink
Date: 07/06/2009 Time: 08:55:10 <br />• <br />Ranges: <br />Operator: RIO:' <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) 8046 <br />(A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department Vendor Name <br />- 8073 <br /># of copies: 1 <br />Description <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />•INISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />CHARTER <br />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />• <br />AMERICAN FAMILY LIFE <br />DELL MARKETING L.P. <br />RELIASTAR LIFE INSUR <br />CENTRAL PENSION FUND <br />DELTA DENTAL PLAN OF <br />INTL UNION OF OPER E <br />METRO COUNCIL ENVIRO <br />MN CHILD SUPPORT PAY <br />MN NCPERS LIFE INSUR <br />U S BANK <br />U S BANK <br />HEALTH PARTNERS <br />MONTHLY INS PREMIUM <br />T DEWOLFE COMPUTER PURCH <br />JULY 09 INS PREMIUM <br />JUNE 09 CONTRIBUTIONS <br />DENTAL INS PREMIUM <br />UNION DUES <br />MONTHLY SAC REPORT FEES <br />BRIAN C HRONSKI ID 00140 <br />JUNE 09 PREMIUM <br />COMPUTER FOR J SMYSER <br />COMPUTER FOR M. DEMARS <br />HEALTH INS PREMIUMS <br />Total for Department <br />D. THOMAS JEWELRY, I 2009 PIN ORDER <br />RUNNING ACES HARNESS EMPLOYEE APPRECIATION EV <br />SEVERSON, SHELDON, D CHARTER INVESTIGATION <br />Total for Department 401 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />LEAGUE OF MINNESOTA <br />TESCH, DAN <br />SPRINT <br />LINCOLN NATIONAL LIF <br />MCFOA REGION IV <br />HEALTH PARTNERS <br />JULY 09 INS PREMIUM <br />DENTAL INS PREMIUM <br />MONTHLY SERVICE <br />DIRECTORY OF MN CITY OFF <br />LEAGUE OF MN CITIES CONE <br />MONTHLY CELL CHARGE <br />INS PREMIUMS <br />TRAINING MEETING <br />HEALTH INS PREMIUMS <br />Total for Department <br />402 <br />PRESS PUBLICATIONS, CHARTER COMMISSION MEETI <br />Total for Department 405 <br />RELIASTAR LIFE INSUR <br />TDS METROCOM MN <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />LINO LAKES SENIOR CE <br />LINCOLN NATIONAL LIF <br />HEALTH PARTNERS <br />JULY 09 INS PREMIUM <br />MONTHLY SERVICE CHARGES <br />DENTAL INS PREMIUM <br />MONTHLY SERVICE <br />FOR TWO TRIP BUS USAGE <br />INS PREMIUMS <br />HEALTH INS PREMIUMS <br />Amount <br />197.34 <br />674.84 <br />1,183.71 <br />2,457.60 <br />2,684.44 <br />488.00 <br />1,980.00 <br />681.40 <br />384.00 <br />1,330.00 <br />2,676.86 <br />9,666.14 <br />24,404.33* <br />1,139.55 <br />1,000.00 <br />7,570.00 <br />9,709.55* <br />19.00 <br />141.43 <br />17.12 <br />52.19 <br />20.00 <br />122.32 <br />70.63 <br />74.0D <br />2,261.95 <br />2,778.64* <br />15.90 <br />15.90* <br />4.75 <br />36.39 <br />22.09 <br />17.12 <br />802.50 <br />6.44 <br />319.40 <br />