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Date: 04/04/2014 Time: 09:28:19 Operator: TJT <br />Ranges: <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) 11791 - 11806 <br />(A) <br />Options: Print Ranges /Options: Y <br />Page on Department: N <br />Department Vendor Name <br /># of copies: 1 <br />Description <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />AFLAC <br />RELIASTAR LIFE INSUR <br />CENTRAL PENSION FUND <br />DELTA DENTAL PLAN OF <br />MN CHILD SUPPORT PAY <br />NCPERS MINNESOTA <br />MEDICA <br />APRIL <br />APRIL <br />MARCH <br />APRIL <br />CHILD <br />APRIL <br />APRIL <br />INS PREMIUM <br />INS PREMIUMS <br />CENTRAL PENSION FU <br />DENTAL INS PREMIUM <br />SUPPORT <br />INS PREMIUMS <br />HEALTH INS PREMIUM <br />BUDGET EXTERIORS, IN REFUND PERMIT 2014 -00116 <br />Total for Department <br />RELIASTAR LIFE INSUR APRIL INS PREMIUMS <br />DELTA DENTAL PLAN OF APRIL DENTAL INS PREMIUM <br />METROPOLITAN AREA MG 2014 MEMBERSHIP DUES <br />PRESS PUBLICATIONS, BOARD OF APPEALS /PROPERT <br />BARTELL, JULIE LODGING /MEALS CLERICS CON <br />LINCOLN NATIONAL LIF APRIL LIFE INS PREMIUMS <br />MEDICA APRIL HEALTH INS PREMIUM <br />RICHARD JOHN MILLER, LEGAL- ARBITRATION LELS S <br />Total for Department 402 <br />RELIASTAR LIFE INSUR APRIL INS PREMIUMS <br />DELTA DENTAL PLAN OF APRIL DENTAL INS PREMIUM <br />LINCOLN NATIONAL LIF APRIL LIFE INS PREMIUMS <br />MEDICA APRIL HEALTH INS PREMIUM <br />CITY OF ROSEVILLE APRIL IT SERVICES <br />Total for Department 407 <br />ECONOMIC DEVELOPMENT MN METRO NORTH TOURI FEB MN METRO NORTH TOURI <br />Total for Department 415 <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />COMM DEV <br />COMM DEV <br />RELIASTAR LIFE INSUR APRIL INS PREMIUMS <br />DELTA DENTAL PLAN OF APRIL DENTAL INS PREMIUM <br />LINCOLN NATIONAL LIF APRIL LIFE INS PREMIUMS <br />MEDICA APRIL HEALTH INS PREMIUM <br />Total for Department 416 <br />RELIASTAR LIFE INSUR APRIL INS PREMIUMS <br />LINCOLN NATIONAL LIF APRIL LIFE INS PREMIUMS <br />Total for Department 418 <br />Amount <br />683.48 <br />1,405.28 <br />2,150.40 <br />1,962.34 <br />1,465.81 <br />336.00 <br />5,937.78 <br />120.00 <br />14,061.09* <br />9.00 <br />124.64 <br />45.00 <br />33.08 <br />214.63 <br />58.24 <br />966.13 <br />3,247.00 <br />4,697.72* <br />9.00 <br />124.62 <br />57.48 <br />1,069.31 <br />6,688.67 <br />7,949.08* <br />3,824.00 <br />3,824.00* <br />3.00 <br />41.55 <br />16.45 <br />412.71 <br />473.71* <br />6.00 <br />41.59 <br />47.59* <br />