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Date: 10/31/2014 Time: 09:50:40 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) 12196 <br />(A) <br />Options: Print Ranges/Options: Y <br />Page on Department: N <br />Department Vendor Name <br />- 12212 <br /># of copies: 1 <br />Description <br />Amount <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ELECTIONS <br />FINANCE <br />FINANCE <br />FINANCE <br />AFLAC <br />CENTRAL PENSION FUND <br />DELTA DENTAL PLAN OF <br />MN CHILD SUPPORT PAY <br />NCPERS MINNESOTA <br />MEDICA <br />YANG, KOR <br />Total for D <br />DELTA DENTAL PLAN OF <br />LEAGUE OF MINNESOTA <br />LINCOLN NATIONAL LIF <br />MEDICA <br />TWIN CITIES OCCUPATI <br />FIRST ADVANTAGE LES <br />OCTOBER INSURANCE PREMIU <br />OCTOBER CENTRAL PENSION <br />NOV DENTAL INS PREMIUMS <br />CHILD SUPPORT <br />NOVEMBER INSURANCE PREMI <br />NOV HEALTH INSURANCE PRE <br />REFUND LIQUOR LICENSE <br />epartment <br />NOV DENTAL INS PREMIUMS <br />REGIONAL MEETING 11/13/1 <br />NOVEMBER INSURANCE PREMI <br />NOV HEALTH INSURANCE PRE <br />PRE-EMPLOYMENT SCREEN <br />PRE-EMPLOYMENT SCREEN <br />Total for Department 402 <br />PRESS PUBLICATIONS, PUBLIC ACCURACY TEST <br />Total for Department 403 <br />DELTA DENTAL PLAN OF NOV DENTAL INS PREMIUMS <br />LINCOLN NATIONAL LIF NOVEMBER INSURANCE PREMI <br />MEDICA NOV HEALTH INSURANCE PRE <br />Total for Department 407 <br />ECONOMIC DEVELOPMENT MN METRO NORTH TOURI SEPT MN METRO NORTH TOUR <br />ECONOMIC DEVELOPMENT WSB & ASSOCIATES, IN AUG COMMUNITY PROFILE <br />Total for Department 415 <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />- PLANNING & ZONING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />DELTA DENTAL PLAN OF NOV DENTAL INS PREMIUMS <br />SEH TECHNOLOGY SOLUT 2014 GIS SERVICES <br />LINCOLN NATIONAL LIF NOVEMBER INSURANCE PREMI <br />MEDICA NOV HEALTH INSURANCE PRE <br />CES IMAGING OCT PLOTTER/SCANNER MAIN <br />Total for Department 416 <br />WSB & ASSOCIATES, <br />WSB & ASSOCIATES, <br />WSB & ASSOCIATES, <br />WSB & ASSOCIATES, <br />IN AUG 2014 STORMWATER ORDI <br />IN AUG 2014 TRAFFIC COUNTS <br />IN AUG GENERAL ENGINEERING <br />IN AUG GPS/GIS MISC ASSISTA <br />520.77 <br />2,150.40 <br />1,762.00 <br />1,245.88 <br />288.00 <br />5,155.70 <br />158.27 <br />11,281.02* <br />127.20 <br />40.00 <br />59.08 <br />966.13 <br />130.00 <br />70.95 <br />1,393.36* <br />20.68 <br />20.68* <br />127.20 <br />58.58 <br />1,069.31 <br />1,255.09* <br />8,325.00 <br />1,196.75 <br />9,521.75* <br />42.40 <br />165.00 <br />17.84 <br />412.71 <br />80.00 <br />717.95* <br />297.50 <br />1,600.00 <br />4,755.17 <br />833.50 <br />