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Date: 11/26/2014 Time: 130441 Operator: TJT <br />Ranges: <br />Page: 1 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Fund: (A) <br />Dept Id: (A) <br />Program: (A) <br />Vendor #: (A) <br />Invoice #: (A) <br />Schedule Journal #: (R) 12249 - 12255 <br />Bank #: (A) <br />Options: Print Ranges/Options: Y # of copies: 1 <br />Page on Department: N <br />Department Vendor Name Description Amount <br />AFLAC NOVEMBER INSURANCE PREMI 520.78 <br />CENTRAL PENSION FUND NOVEMBER CENTRAL PENSION 2,150.40 <br />DELTA DENTAL PLAN OF DEC INSURANCE PREMIUMS 1,932.20 <br />MN CHILD SUPPORT PAY CHILD SUPPORT 1,245.88 <br />NCPERS MINNESOTA DECEMBER LIFE INS PREMIU 288.00 <br />MEDICA DEC HEALTH INS PREMIUMS 5,155.70 <br />U.S. BANK APPLE/EMPLOYEE PURCHASE 949.00 <br />CREW2, INC. REFUND OVERPAYMENT 2014- 25.00 <br />Total for Department 12,266.96* <br />MAYOR/COUNCIL TARGET BANK HALLOWEEN TREATS FOR COU 15.13 <br />MAYOR/COUNCIL NYSTROM PUBLISHING C LINO LAKES NEWSLETTER 2,310.88 <br />Total for Department 401 2,326.01* <br />ADMINISTRATION AVENET, LLC SITE REBUILD - 1 MONTH 75.00 <br />ADMINISTRATION DELTA DENTAL PLAN OF DEC INSURANCE PREMIUMS 127.20 <br />ADMINISTRATION METROPOLITAN AREA MG MAMA MEETING 11/13/14 20.00 <br />ADMINISTRATION LINCOLN NATIONAL LIF DEC INSURANCE PREMIUMS 59.08 <br />ADMINISTRATION MEDICA DEC HEALTH INS PREMIUMS 966.13 <br />Total for Department 402 1,247.41* <br />ELECTIONS <br />CHARTER <br />TARGET BANK ELECTION SUPPLIES <br />129.29 <br />Total for Department 403 129.29* <br />TIMESAVER OFF-SITE 5 CHARTER COMMISSION MEETI 131.00 <br />Total for Department 405 131.00* <br />FINANCE DELTA DENTAL PLAN OF DEC INSURANCE PREMIUMS 127.20 <br />FINANCE LINCOLN NATIONAL LIF DEC INSURANCE PREMIUMS 60.06 <br />FINANCE MEDICA DEC HEALTH INS PREMIUMS 1,069.31 <br />FINANCE U.S. BANK MnGFOA/OCTOBER TRAINING& 15.00 <br />FINANCE U.S. BANK sPRINGSTED/11/20/14 SEMI 150.00 <br />Total for Department 407 1,421.57* <br />ECONOMIC DEVELOPMENT MN METRO NORTH TOURI OCT MN METRO NORTH TOURI <br />Total for Department 415 <br />5,054.00 <br />5,054.00* <br />PLANNING & ZONING LANDFORM ORDINANCE UPDATE SERVICE 1,971.73 <br />PLANNING & ZONING DELTA DENTAL PLAN OF DEC INSURANCE PREMIUMS 42.40 <br />PLANNING & ZONING SEH TECHNOLOGY SOLUT GIS SERVICES 1,563.70 <br />