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Date: 10/06/2014 Time: 09:23:27 Operator: TJT <br />Ranges: <br />Page: <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) <br />(A) <br />Options: Print Ranges/Options: Y <br />Page on Department: N <br />Department Vendor Name <br />12138 <br />- 12158 <br /># of copies: 1 <br />Description <br />Amount <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />CHARTER <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />AFLAC <br />CENTRAL PENSION FUND <br />DELTA DENTAL PLAN OF <br />MN CHILD SUPPORT PAY <br />NCPERS MINNESOTA <br />MEDICA <br />MIDWEST FENCE <br />Total for D <br />OCTOBER INSURANCE PREMIU <br />SEPT CENTRAL PENSION <br />OCTOBER DENTAL PREMIUMS <br />CHILD SUPPORT <br />OCTOBER INS PREMIUMS <br />OCTOBER HEALTH INSURANCE <br />CANCEL FENCE PERMIT 419 <br />epartment <br />J.P. COOKE COMPANY, <br />OPTUMHEALTH FINANCIA <br />OPTUMHEALTH FINANCIA <br />DELTA DENTAL PLAN OF <br />LINCOLN NATIONAL LIF <br />MEDICA <br />TWIN CITIES OCCUPATI <br />CRAIG RAPP LLC <br />NOTARY STAMP L.HOGSTAD <br />AUG ELIG PLAN PARTICIPAN <br />AUG RETIREES <br />OCTOBER DENTAL PREMIUMS <br />OCTOBER INSURANCE PREMIU <br />OCTOBER HEALTH INSURANCE <br />PRE-EMPLOYMENT SCREEN <br />LEADERSHIP DEV. PROGRAM - <br />Total for Department 402 <br />MARTY LAW FIRM, LLC LEGAL <br />Total for Department 405 <br />ROLEK, ALAN MILEAGE <br />DELTA DENTAL PLAN OF OCTOBER DENTAL PREMIUMS <br />LINCOLN NATIONAL LIF OCTOBER INSURANCE PREMIU <br />MEDICA OCTOBER HEALTH INSURANCE <br />GPRS GPRS SEMINAR <br />Total for Department 407 <br />RATWIK, ROSZAK & MAL AUG LEGAL <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 AUG MN METRO NORTH TOURI <br />Total for Department 415 <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />LADEN, PERRY 3RD QTR P&Z BOARD <br />HYDEN, MICHAEL G. 3RD QTR.P&Z BOARD <br />DELTA DENTAL PLAN OF OCTOBER DENTAL PREMIUMS <br />520.78 <br />2,150.40 <br />1,762.00 <br />1,061.30 <br />288.00 <br />5,378.98 <br />52.00 <br />11,213.46* <br />42.45 <br />47.36 <br />32.20 <br />127.20 <br />59.08 <br />966.13 <br />130.00 <br />600.00 <br />2,004.42* <br />1,905.70 <br />1,905.70* <br />322.56 <br />127.20 <br />58.58 <br />1,069.31 <br />60.00 <br />1,637.65* <br />10,124.41 <br />442.90 <br />8,250.00 <br />18,817.31* <br />7,492.00 <br />7,492.00* <br />150.00 <br />150.00 <br />42.40 <br />