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Date: 12/03/2012 Time: 09:30:09 Operator: TJT <br />Page: 1 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />41111s: Fund: (A) <br />Dept Id: (A) <br />Program: (A) <br />Vendor #: (A) <br />Invoice #: (A) <br />Schedule Journal #: (R) 10666 10667 <br />Bank #: (A) <br />Options: Print Ranges /Options: Y it of copies: 1 <br />Page on Department: N <br />Department Vendor Name Description Amount <br />AMERICAN FAMILY LIFE DEC 2012 PREMIUMS 751.18 <br />ANOKA COUNTY PROPERT EASEMENT ENCROACHMENT 13 46.00 <br />ANOKA COUNTY PROPERT EASEMENT ENCROACHMENT 63 46.00 <br />ANOKA COUNTY PROPERT EASEMENT ENCROACHMENT 63 46.00 <br />ANOKA COUNTY PROPERT EASEMENT ENCROACHMENT 86 46.00 <br />RELIASTAR LIFE INSUR DEC 2012 PREMIUMS 1,193.78 <br />DELTA DENTAL PLAN OF DEC 2012 DENTAL PREMIUMS 2,101.16 <br />MEDICA DEC 2012 PREMIUMS 2,125.24 <br />Total for Department 6,355.36* <br />ADMINISTRATION RELIASTAR LIFE INSUR DEC 2012 PREMIUMS 13.95 <br />ADMINISTRATION DELTA DENTAL PLAN OF DEC 2012 DENTAL PREMIUMS 180.67 <br />ADMINISTRATION LINCOLN NATIONAL LIF DEC 2012 PREMIUMS 66.15 <br />ADMINISTRATION MEDICA DEC 2012 PREMIUMS 2,045.33 <br />Total for Department 402 2,306.10* <br />FINANCE RELIASTAR LIFE INSUR DEC 2012 PREMIUMS 9.00 <br />FINANCE DELTA DENTAL PLAN OF DEC 2012 DENTAL PREMIUMS 180.67 <br />FINANCE LINCOLN NATIONAL LIF DEC 2012 PREMIUMS 56.42 <br />FINANCE MEDICA DEC 2012 PREMIUMS 1,794.84 <br />Total for Department 407 2,040.93* <br />ECONOMIC DEVELOPMENT RELIASTAR LIFE INSUR DEC 2012 PREMIUMS 3.00 <br />ECONOMIC DEVELOPMENT DELTA DENTAL PLAN OF DEC 2012 DENTAL PREMIUMS 40.15 <br />ECONOMIC DEVELOPMENT LINCOLN NATIONAL LIF DEC 2012 PREMIUMS 19.22 <br />ECONOMIC DEVELOPMENT MN METRO NORTH TOURI OCTOBER 2012 TOURISM LOD 4,230.00 <br />ECONOMIC DEVELOPMENT MEDICA DEC 2012 PREMIUMS 333.99 <br />Total for Department 415 4,626.36* <br />PLANNING & ZONING ANOKA COUNTY PROPERT VARIANCE ON PKG SET BACK 46.00 <br />PLANNING & ZONING SEH TECHNOLOGY SOLUT 2012 MISC SERVICES 116.25 <br />Total for Department 416 162.25* <br />ENGINEERING WSB & ASSOCIATES, IN MAIN ST MEDIAN PLANTING 118.50 <br />ENGINEERING WSB & ASSOCIATES, IN OCT 2012 GENERAL ENGINEE 4,366.67 <br />ENGINEERING WSB & ASSOCIATES, IN SURFACE WATER MGMT PLAN 1,514.50 <br />Total for Department 417 5,9- 99.67* <br />COMM DEV RELIASTAR LIFE INSUR DEC 2012 PREMIUMS 6.00 <br />COMM DEV DELTA DENTAL PLAN OF DEC 2012 DENTAL PREMIUMS 40.15 <br />