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Date: 12/26/2014 Time: 16:05:10 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) 12303 <br />(A) <br />Options: Print Ranges/Options: Y <br />Page on Department: N <br />Department Vendor Name <br />- 12331 <br /># of copies: 1 <br />Description <br />Amount <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />CABLE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <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 />U.S. BANK <br />U.S. BANK <br />SUN LIFE FINANCIAL <br />JAN INSURANCE PREMIUMS <br />DECEMBER CENTRAL PENSION <br />JAN DENTAL INS PREMIUMS <br />CHILD SUPPORT <br />JAN LIFE INS PREMIUMS <br />JAN HEALTH INS PREMIUMS <br />U.S. BANI( VISA REBATE <br />WALMART/EE PURCHASE iPAD <br />OCT LIFE INS PREMIUMS <br />Total for Department <br />AVENET, LLC 2015 GovOffice ANNUAL SE <br />DELTA DENTAL PLAN OF JAN DENTAL INS PREMIUMS <br />LINCOLN NATIONAL LIF JAN INSURANCE PREMIUMS <br />MEDICA JAN HEALTH INS PREMIUMS <br />U.S. RANK VIA INSTITUTE ON CHARACT <br />BUSINESS DATA RECORD DOCUMENT DESTRUCTION <br />SUN LIFE FINANCIAL OCT LIFE INS PREMIUMS <br />Total for Department 402 <br />U.S. BANK BEST BUY/DVD-VHS RECORDE <br />Total for Department 404 <br />DELTA DENTAL PLAN OF <br />STOREY KENWORTHY/MAT <br />SCHLOER, PAULA <br />LINCOLN NATIONAL LIF <br />MEDICA <br />U.S. BANI( <br />SUN LIFE FINANCIAL <br />JAN DENTAL INS PREMIUMS <br />W-2s,1099s & ENVELOPES <br />MILEAGE-GPRS SEMINAR <br />JAN INSURANCE PREMIUMS <br />JAN HEALTH INS PREMIUMS <br />MnGFOA/NOVEMBER TRAINING <br />OCT LIFE INS PREMIUMS <br />Total for Department 407 <br />LEGAL CONSULTANTS RATWIK, ROSZAK & MAL LEGAL <br />Total for Department 414 <br />ECONOMIC DEVELOPMENT KENNEDY & GRAVEN, CH LEGAL -OLD 49 CLUB <br />ECONOMIC DEVELOPMENT MN METRO NORTH TOURI NOV MN METRO NORTH TOURI <br />ECONOMIC DEVELOPMENT EDAM 2015 EDAM MEMBERSHIP <br />Total for Department 415 <br />520.78 <br />2,227.20 <br />1,894.50 <br />1,245.88 <br />288.00 <br />6,310.36 <br />-1,267.98 <br />214.24 <br />1,203.25 <br />12,636.23* <br />1,350.00 <br />127.20 <br />59.08 <br />981.18 <br />20.00 <br />12.15 <br />7.65 <br />2,557.26* <br />224.95 <br />224.95* <br />127.20 <br />214.57 <br />26.88 <br />58.98 <br />1,510.48 <br />15.00 <br />7.65 <br />1,960.76* <br />6,512.52 <br />6,512.52* <br />62.00 <br />3,848.00 <br />250.00 <br />4,160.00* <br />