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DP1002/03/2012 Time 08:43:07 <br />Department <br />Operator: KKF <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />Total for Department 407 <br />LEGAL CONSULTANTS RATWIK, ROSZAK & MAL DEC. 2011 PROF SVCS <br />Total for Department 414 <br />ECONOMIC DEVELOPMENT RELIASTAR LIFE INSUR <br />ECONOMIC DEVELOPMENT DELTA DENTAL PLAN OF <br />ECONOMIC DEVELOPMENT QUAD AREA CHAMBER OF <br />ECONOMIC DEVELOPMENT LINCOLN NATIONAL LIF <br />ECONOMIC DEVELOPMENT MN METRO NORTH TOURI <br />ECONOMIC DEVELOPMENT MEDICA <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />FEB. 2012 <br />FEB. 2012 <br />QUAD AREA <br />FEB. 2012 <br />DEC. 2011 <br />FEB. 2012 <br />BASIC /ADD LIFE <br />DENTAL INS PRE <br />ANNUAL EVENT <br />LTD INSURANCE <br />HOTEL -MOTEL TA <br />HEALTH INS PRE <br />Total for Department 415 <br />AMERICAN PLANNING AS P BENGTSON <br />RELIASTAR LIFE INSUR FEB. <br />DELTA DENTAL PLAN OF FEB. <br />SHORT - ELLIOTT - HENDRI 2011 <br />RATWIK, ROSZAK & MAL DEC. <br />LINCOLN NATIONAL LIF FEB. <br />MEDICA FEB. <br />STANTEC CONSULTING S COMP <br />MEMBERSHIP <br />2012 BASIC /ADD LIFE <br />2012 DENTAL INS PRE <br />GIS SERVICES <br />2011 LIQUOR CODE AM <br />2012 LTD INSURANCE <br />2012 HEALTH INS PRE <br />PLAN UPDATE <br />Total for Department 416 <br />WSB & ASSOCIATES, <br />WSB & ASSOCIATES, <br />WSB & ASSOCIATES, <br />WSB & ASSOCIATES, <br />IN DEC. 2011 FEMA MAP REVIE <br />IN DEC. 2011 GEN ENG SVCS <br />IN DEC. 2011 MS4 PROGRAM <br />IN DEC. 2011 WAY FINDING SI <br />Total for Department 417 <br />RELIASTAR LIFE INSUR FEB. 2012 BASIC /ADD LIFE <br />CIRCLE PINES POST OF COMMUNITY DEVELOPMENT PO <br />DELTA DENTAL PLAN OF FEB. 2012 DENTAL INS PRE <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />LINCOLN NATIONAL LIF FEB. 2012 LTD INSURANCE <br />Total for Department 418 <br />MARK MALONEY - SGT <br />HAGERT, MELISSA <br />FAIRVIEW HEALTH SERV <br />HALVERSON, ADAM <br />STAPLES BUSINESS ADV <br />STAPLES BUSINESS ADV <br />STAPLES BUSINESS ADV <br />STAPLES BUSINESS ADV <br />ANOKA COUNTY CENTRAL <br />ANOKA COUNTY CENTRAL <br />ANOKA COUNTY GOVERNM <br />RELIASTAR LIFE INSUR <br />TDS METROCOM MN <br />TARGET BANK <br />STANDARD TRAINING CARTRI <br />UNIFORM ALLOWANCE REIMBU <br />DRUG SCREENING FOR NEW C <br />JAN. 2012 MEALS /LODGING <br />3 X 5 MEMO NOTE BOOKS <br />INK CRTG /PENS /STAPLES <br />MISC OFFICE SUPPLIES <br />TONER CTRG,INKJT, TRICLR <br />3RD QTR 2011 STATE ACCES <br />DEC. 2011 WIRELESS ACCES <br />3RD QTR 2011 SHARED ONGO <br />FEB. 2012 BASIC /ADD LIFE <br />JAN. 2012 PHONE CHARGES <br />CERT HOLIDAY DINNER <br />3,038.01* <br />203.00 <br />203.00* <br />3.75 <br />38.80 <br />25.00 <br />19.22 <br />3,720.00 <br />333.99 <br />4,140.76* <br />275.00 <br />7.50 <br />77.60 <br />344.48 <br />2,494.00 <br />16.87 <br />667.98 <br />5,443.06 <br />9,326.49* <br />405.00 <br />4,366.67 <br />1,500.50 <br />805.00 <br />7,077.17* <br />7.50 <br />302.40 <br />38.81 <br />17.58 <br />41.42 <br />407.71* <br />300.00 <br />87.86 <br />70.00 <br />186.38 <br />60.92 <br />215.26 <br />1,156.84 <br />237.99 <br />900.00 <br />442.34 <br />706.27 <br />116.25 <br />675.43 <br />21.98 <br />• <br />• <br />• <br />