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Date: 05/01/2015 <br />Ranges: <br />Time: 09:29:02 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) 12610 <br />(A) <br />Options: Print Ranges/Options: Y <br />Page on Department: N <br />Department <br />MAYOR/COUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ELECTIONS <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />Vendor Name <br />- 12623 <br /># of copies: 1 <br />Description <br />AFLAC <br />CENTRAL PENSION FUND <br />DELTA DENTAL PLAN OF <br />MN CHILD SUPPORT PAY <br />NCPERS MINNESOTA <br />MEDICA <br />MIDWEST FENCE <br />SUN LIFE FINANCIAL <br />Gregory A. Burrell <br />AFLAC INSURANCE PREMIUMS <br />APRIL CENTRAL PENSION <br />MAY DENTAL INS PREMIUMS <br />CHILD SUPPORT <br />MAY LIFE INS PREMIUMS <br />MAY HEALTH INS PREMIUMS <br />PERMIT REFUND 7110 MOURN <br />MAY INSURANCE PREMIUMS <br />ORDER TO DEDUCT <br />Total for Department <br />Culp, Ray BLUE HERON DAYS FLOAT <br />Total for Department 401 <br />DELTA DENTAL PLAN OF MAY DENTAL INS PREMIUMS <br />LINCOLN NATIONAL LIF MAY LIFE INSURANCE PREMI <br />MEDICA MAY HEALTH INS PREMIUMS <br />SUN LIFE FINANCIAL MAY INSURANCE PREMIUMS <br />Total for Department 402 <br />ANOKA COUNTY ELECTIO ANNUAL FEE JOINT POWERS <br />Total for Department 403 <br />ROLEK, ALAN MILEAGE <br />DELTA DENTAL PLAN OF MAY DENTAL INS PREMIUMS <br />LINCOLN NATIONAL LIF MAY LIFE INSURANCE PREMI <br />MEDICA MAY HEALTH INS PREMIUMS <br />SUN LIFE FINANCIAL MAY INSURANCE PREMIUMS <br />Total for Department 407 <br />LEGAL CONSULTANTS RATWIK, ROSZAK & MAL MARCH LEGAL <br />Total for Department 414 <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />DELTA DENTAL PLAN OF <br />SEH TECHNOLOGY SOLUT <br />RATWIK, ROSZAK & MAL <br />LINCOLN NATIONAL LIF <br />MEDICA <br />SUN LIFE FINANCIAL <br />MAY DENTAL INS PREMIUMS <br />MARCH GIS SERVICES <br />MARCH LEGAL <br />MAY LIFE INSURANCE PREMI <br />MAY HEALTH INS PREMIUMS <br />MAY INSURANCE PREMIUMS <br />Total for Department 416 <br />Amount <br />520.78 <br />3,600.00 <br />1,941.90 <br />1,349.71 <br />288.00 <br />5,862.16 <br />52.00 <br />1,271.75 <br />130.16 <br />15,016.46* <br />1,662.23 <br />1,662.23* <br />127.20 <br />59.08 <br />981.18 <br />7.65 <br />1,175.11* <br />4,461.04 <br />4,461.04* <br />59.80 <br />127.20 <br />62.20 <br />1,510.48 <br />7.65 <br />1,767.33* <br />4,303.72 <br />4,303.72* <br />42.40 <br />1,854.00 <br />574.00 <br />22.56 <br />423.43 <br />2.55 <br />2,918.94* <br />