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Date: 02/17/2015 Time: 13:32:44 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) 12416 12433 <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 INSURANCE PREMIUMS 520.78 <br />AFSCME COUNCIL #5 FEBRUARY UNION DUES 653.37 <br />DELTA DENTAL PLAN OF FEB DENTAL INS PREMIUMS 1,894.50 <br />INTL UNION OF OPER E FEBRUARY UNION DUES 495.00 <br />LAW ENFORCEMENT LABO FEBRUARY UNION DUES 1,034.00 <br />METRO COUNCIL ENVIRO JANUARY 2015 SAC 36,902.25 <br />MN CHILD SUPPORT PAY CHILD SUPPORT 1,245.88 <br />STATE OF MINNESOTA PERMIT CHECK DEPOSITED I 50.00 <br />MEDICA FEB HEALTH INS PREMIUMS 5,925.92 <br />U.S. BANK AMAZON/iPAD AIR,CASE,WAR 503.50 <br />SUN LIFE FINANCIAL FEB LIFE INS PREMIUMS 1,265.75 <br />Total for Department 50,490.95* <br />MAYOR/COUNCIL PRESS PUBLICATIONS, CORRECTION TO DATE I -35E 29.54 <br />MAYOR/COUNCIL DESKTOP IMPRESSIONS SPRING/SUMMER NEWSLETTER 860.00 <br />Total for Department 401 889.54* <br />ADMINISTRATION DELTA DENTAL PLAN OF FEB DENTAL INS PREMIUMS 127.20 <br />ADMINISTRATION PRESS PUBLICATIONS, ORD #01-15 33.76 <br />ADMINISTRATION LINCOLN NATIONAL LIF FEB INSURANCE PREMIUMS 59.08 <br />ADMINISTRATION TASC - CLIENT INVOIC JAN ADMIN & RENEWAL FEE 250.62 <br />ADMINISTRATION MEDICA FEB HEALTH INS PREMIUMS 981.18 <br />ADMINISTRATION U.S. BANK MCFOA/CLERK'S CONE L.HOG 220.00 <br />ADMINISTRATION BUSINESS DATA RECORD DOCUMENT DESTRUCTION 17.52 <br />ADMINISTRATION SUN LIFE FINANCIAL FEB LIFE INS PREMIUMS 7.65 <br />Total for Department 402 1,697.01* <br />FINANCE DELTA DENTAL PLAN OF FEB DENTAL INS PREMIUMS 127.20 <br />FINANCE CLIFTON LARSON ALLEN AUDIT 2014 PROGRESS BILL 1,776.00 <br />FINANCE LINCOLN NATIONAL LIF FEB INSURANCE PREMIUMS 58.98 <br />FINANCE MEDICA FEB HEALTH INS PREMIUMS 1,510.48 <br />FINANCE U.S. BANK GFOA/2015 CONFERENCE REG 380.00 <br />FINANCE U.S. BANK MnGFOA/JAN TRAINING,MEET 15.00 <br />FINANCE SUN LIFE FINANCIAL FEB LIFE INS PREMIUMS 7.65 <br />FINANCE CITY OF ROSEVILLE FEB IT SERVICES 6,653.75 <br />Total for Department 407 10,529.06* <br />LEGAL CONSULTANTS GECK, DUEA & OLSON, LEGAL FORFEITURE 195.70 <br />LEGAL CONSULTANTS GECK, DUEA & OLSON, LEGAL PROSECUTION CONTRA 8,250.00 <br />Total for Department 414 8,445.70* <br />