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Date: 05/02/2014 Time: 08:58:52 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) 11856 - 11866 <br />(A) <br />Options: Print Ranges/Options: Y # of copies: 1 <br />Page on Department: N <br />Department <br />Vendor Name Description <br />MAYOR/COUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />AFLAC MAY INS PREMIUMS <br />RELIASTAR LIFE INSUR MAY INS PREMIUMS <br />CENTRAL PENSION FUND APRIL CENTRAL PENSION FU <br />DELTA DENTAL PLAN OF MAY DENTAL INS PREMIUMS <br />MN CHILD SUPPORT PAY CHILD SUPPORT <br />NCPERS MINNESOTA MAY LIFE INS <br />MEDICA MAY HEALTH INS PREMIUMS <br />Total for Department <br />TARGET BANK RETIREMENT CAKE <br />Total for Department 401 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />MCFOA <br />MCFOA <br />LINCOLN NATIONAL LIF <br />MEDICA <br />TWIN CITIES OCCUPATI <br />MAY INS PREMIUMS <br />MAY DENTAL INS PREMIUMS <br />MCFOA ANNUAL MEMBERSHIP <br />MCFOA ANNUAL MEMBERSHIP <br />MAY INS PREMIUMS <br />MAY HEALTH INS PREMIUMS <br />DOT RANDOM TESTING <br />Total for Department 402 <br />RELIASTAR LIFE INSUR MAY INS PREMIUMS <br />DELTA DENTAL PLAN OF MAY DENTAL INS PREMIUMS <br />LINCOLN NATIONAL LIF MAY INS PREMIUMS <br />MEDICA MAY HEALTH INS PREMIUMS <br />Total for Department 407 <br />GECK, DUEA & OLSON, LEGAL FORFEITURE <br />GECK, DUEA & OLSON, LEGAL PROSECUTION/CONTRA <br />Total for Department 414 <br />ECONOMIC DEVELOPMENT MN METRO NORTH TOURI MARCH MN METRO NORTH TOU <br />Total for Department 415 <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />RELIASTAR LIFE INSUR MAY INS PREMIUMS <br />DELTA DENTAL PLAN OF MAY DENTAL INS PREMIUMS <br />LINCOLN NATIONAL LIF MAY INS PREMIUMS <br />MEDICA <br />MAY HEALTH INS PREMIUMS <br />Total for Department 416 <br />Amount <br />683.48 <br />1,254.28 <br />2,052.17 <br />1,858.10 <br />1,401.86 <br />336.00 <br />5,627.32 <br />13,213.21* <br />40.84 <br />40,84* <br />9.00 <br />124.64 <br />35.00 <br />35.00 <br />58.24 <br />966.13 <br />30.00 <br />1,258.01* <br />9.00 <br />124.62 <br />57.48 <br />1,069.31 <br />1,260.41* <br />51.50 <br />8,250.00 <br />8,301.50* <br />5,340.00 <br />5,340.00* <br />3.00 <br />41.55 <br />16.45 <br />412.71 <br />473.71* <br />