Laserfiche WebLink
Date: 03/02/2015 Time: 10:21:35 Operator: TJT <br />Ranges: <br />Page: 1 <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) 12484 <br />(A) <br />Options: Print Ranges/Options: Y <br />Page on Department: N <br />Department Vendor Name <br />- 12490 <br /># of copies: 1 <br />Description <br />Amount <br />MAYOR/COUNCIL <br />MAYOR/COUNCIL <br />MAYOR/COUNCIL <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 />AFLAC <br />CENTRAL PENSION FUND <br />DELTA DENTAL PLAN OF <br />MN CHILD SUPPORT PAY <br />NCPERS MINNESOTA <br />FRATTALLONE'S/CIRCLE <br />MEDICA <br />SUN LIFE FINANCIAL <br />AFLAC INS PREMIUMS <br />FEBRUARY CENTRAL PENSION <br />MARCH DENTAL INS PREMIUM <br />CHILD SUPPORT <br />MARCH LIFE INS PREMIUMS <br />REVERSE DUPLICATE PAYMEN <br />MARCH HEALTH INS PREMIUM <br />MARCH LIFE INS PREMIUMS <br />Total for Department <br />TARGET BANK STRATEGIC PLANNING WORKS <br />BROADWAY AWARDS, INC PLAQUE M.DEHAVEN RETIRIN <br />NYSTROM PUBLISHING C SPRING/SUMMER NEWSLETTER <br />Total for Department 401 <br />DELTA DENTAL PLAN OF <br />PRESS PUBLICATIONS, <br />LINCOLN NATIONAL LIF <br />MEDICA <br />FIRST ADVANTAGE LNS <br />FIRST ADVANTAGE LNS <br />SUN LIFE FINANCIAL <br />MARCH DENTAL INS PREMIUM <br />POLICE OFFICER AD <br />MARCH INS PREMIUMS <br />MARCH HEALTH INS PREMIUM <br />ANNUAL ENROLLMENT-S.POUN <br />ANNUAL ENROLLMENT-T.BUDI <br />MARCH LIFE INS PREMIUMS <br />Total for Department 402 <br />TIMESAVER OFF-SITE S CHARTER COMMISSION MEETI <br />Total for Department 405 <br />520.78 <br />3,600.00 <br />1,989.30 <br />1,245.88 <br />288.00 <br />-61.99 <br />6,519.40 <br />1,277.75 <br />15,379.12* <br />19.46 <br />46.45 <br />1,786.91 <br />1,852.82* <br />127.20 <br />152.00 <br />59.08 <br />981.18 <br />32.00 <br />32.00 <br />7.65 <br />1,391.11* <br />199.00 <br />199.00* <br />DELTA DENTAL PLAN OF MARCH DENTAL INS PREMIUM 127.20 <br />LINCOLN NATIONAL LIF MARCH INS PREMIUMS 58.98 <br />MEDICA MARCH HEALTH INS PREMIUM 1,510.48 <br />SUN LIFE FINANCIAL MARCH LIFE INS PREMIUMS 7.65 <br />Total for Department 407 1,704.31* <br />LEGAL CONSULTANTS RATWIK, ROSZAK & MAL JAN LEGAL <br />Total for Department 414 <br />ECONOMIC DEVELOPMENT LANDFORM COMMERCIAL STANDARDS CUP <br />ECONOMIC DEVELOPMENT QUAD AREA CHAMBER OF 2015 MEMBERSHIP <br />ECONOMIC DEVELOPMENT MN METRO NORTH TOURI MN METRO NORTH TOURISM T <br />Total for Department 415 <br />1,155.93 <br />1,155.93* <br />2,500.00 <br />150.00 <br />3,161.00 <br />5,811.00* <br />