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Date: 04/03/2015 Time: 09:43:57 <br />Ranges: <br />Operator: TJT <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) 12538 <br />(A) <br />Options: Print Ranges/Options: Y <br />Page on Department: N <br />- 12571 <br />6 of copies: 1 <br />Department Vendor Name Description Amount <br />MAYOR/COUNCIL <br />MAYOR/COUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />AFLAC INSURANCE PREMIUMS 520.78 <br />ZAHL PETROLEUM MAINT REFUND PERMIT FEE OVERPM 2,977.48 <br />CENTRAL PENSION FUND <br />DELTA DENTAL PLAN OF <br />MN CHILD SUPPORT PAY <br />NCPERS MINNESOTA <br />FIRESIDE HEARTH & HO <br />FIRESIDE HEARTH & HO <br />MEDICA <br />SUN LIFE FINANCIAL <br />MARCH CENTRAL PENSION FU <br />APRIL DENTAL INS PREMIUM <br />CHILD SUPPORT <br />APRIL LIFE INS PREMIUMS <br />REFUND PERMIT 2315 TART <br />REFUND PERMIT 692 RIVER <br />APRIL HEALTH INS PREMIUM <br />APRIL INS PREMIUMS <br />Total for Department <br />IMAGE PRINTING & GRA LOGO BANNER,FLOAT BANNER <br />WSB & ASSOCIATES, IN FEB STRATEGIC PLAN/GOAL <br />Total for Department 401 <br />HOGSTAD, LISA <br />DELTA DENTAL PLAN OF <br />PRESS PUBLICATIONS, <br />BARTELL, JULIE <br />LINCOLN NATIONAL LIF <br />MEDICA <br />SUN LIFE FINANCIAL <br />Total for <br />DELTA DENTAL PLAN OF <br />STOREY KENWORTHY/MAT <br />LINCOLN NATIONAL LIF <br />MEDICA <br />SUN LIFE FINANCIAL <br />MILEAGE CLERKS CONFERENC <br />APRIL DENTAL INS PREMIUM <br />EDA MEETING NOTICE 3/23/ <br />MILEAGE,MEAL CLERKS CONE <br />APRIL INSURANCE PREMIUMS <br />APRIL HEALTH INS PREMIUM <br />APRIL INS PREMIUMS <br />Department 402 <br />APRIL DENTAL INS PREMIUM <br />A/P CHECKS <br />APRIL INSURANCE PREMIUMS <br />APRIL HEALTH INS PREMIUM <br />APRIL INS PREMIUMS <br />Total for Department 407 <br />LEGAL CONSULTANTS RATWIK, ROSZAI< & MAL FEB LEGAL <br />Total for Department 414 <br />ECONOMIC DEVELOPMENT Twin Cities Gateway FEB TOURISM TAX <br />Total for Department 415 <br />PLANNING & ZONING DELTA DENTAL PLAN OF APRIL DENTAL INS PREMIUM <br />PLANNING & ZONING RATWIK, ROSZAK & MAL FEB LEGAL <br />3,600.00 <br />1,941.90 <br />1,245.88 <br />288.00 <br />52.00 <br />52.00 <br />6,190.78 <br />1,271.75 <br />18,140.57* <br />152.50 <br />1,573.00 <br />1,725.50* <br />67.85 <br />127.20 <br />25.32 <br />78.60 <br />59.08 <br />981.18 <br />7.65 <br />1,346.88* <br />127.20 <br />192.38 <br />58.98 <br />1,510.48 <br />7.65 <br />1,896.69* <br />339.50 <br />339.50* <br />4,202.00 <br />4,202.00* <br />42.40 <br />1,145.50 <br />