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Date: 11/02/2007 Time: 09:52:10 Operator: JAL <br />• <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />CHARTER PRESS PUBLICATIONS, CHARTER /184074 22.00 <br />Total for Department 405 22.00* <br />SENIORS DELTA DENTAL PLAN OF DENTAL INSURANCE 20.94 <br />SENIORS NEXTEL COMMUNICATION MONTHLY SERVICE /OCTOBER 14.76 <br />SENIORS ASSURANT EMPLOYEE BE LONG TERM DISABILITY INS 5.29 <br />SENIORS HEALTH PARTNERS HEALTH INSURANCE 403.34 <br />Total for Department 406 444.33* <br />FINANCE ROLEK, ALAN REIMS /MILEAGE /PARKING /ME 1,039.97 <br />FINANCE DELTA DENTAL PLAN OF DENTAL INSURANCE 117.24 <br />FINANCE ASSURANT EMPLOYEE BE LONG TERM DISABILITY INS 56.28 <br />FINANCE MATT PARROTT AND SON PRINT P/R CHECKS 490.49 <br />FINANCE HEALTH PARTNERS HEALTH INSURANCE 1,591.75 <br />Total for Department 407 3,295.73* <br />ECONOMIC DEVELOPMENT DELTA DENTAL PLAN OF DENTAL INSURANCE 33.50 <br />ECONOMIC DEVELOPMENT ASSURANT EMPLOYEE BE LONG TERM DISABILITY INS 16.42 <br />ECONOMIC DEVELOPMENT T.K.D.A. 77TH ST FEASIBILITY /AUG 5,096.57 <br />ECONOMIC DEVELOPMENT HEALTH PARTNERS HEALTH INSURANCE 403.34 <br />Total for Department 415 5,549.83* <br />PLANNING & ZONING DELTA DENTAL PLAN OF DENTAL INSURANCE 67.00 <br />PLANNING & ZONING ASSURANT EMPLOYEE BE LONG TERM DISABILITY INS 30.42 <br />PLANNING & ZONING SHORT - ELLIOTT- HENDRI ARCVIEW SOFTWARE 1,331.00 <br />PLANNING & ZONING SMYSER, JEFF MILEAGE /PARKING /LODGING 347.22 <br />ING & ZONING SRF CONSULTING GROUP TRANSPORTATION PLAN <br />1,180.17 <br />aN NNING & ZONING T.K.D.A. 77TH ST FEASIBILITY /AUG 5,096.56 <br />,ANNING & ZONING T.K.D.A. COMP PLAN /SEPTEMBER 33.75 <br />PLANNING & ZONING ULTEIG ENGINEERS, IN STRUCTURAL ASSESSMENT 420.00 <br />PLANNING & ZONING BONESTROO, INC. COMP PLAN UPDATE 29,338.00 <br />PLANNING & ZONING HEALTH PARTNERS HEALTH INSURANCE B06.68 <br />Total for Department 416 38,650.80* <br />ENGINEERING SHORT- ELLIOTT- HENDRI ARCVIEW SOFTWARE 2,159.34 <br />ENGINEERING T.K.D.A. GENERAL ENGINEERING /AUG- 22,177.8B <br />Total for Department 417 24,337.22* <br />COMM DEV DELTA DENTAL PLAN OF DENTAL INSURANCE 92.13 <br />COMM DEV NEXTEL COMMUNICATION MONTHLY SERVICE /OCTOBER 14.76 <br />COMM DEV ASSURANT EMPLOYEE BE LONG TERM DISABILITY INS 42.70 <br />COMM DEV PRESS PUBLICATIONS, STREET RECON/182925 229.86 <br />COMM DEV PRESS PUBLICATIONS, STREET RECON /184073 229.86 <br />COMM DEV HEALTH PARTNERS HEALTH INSURANCE 1,034.42 <br />Total for Department 418 1,643.73* <br />POLICE AID ELECTRIC SERVICE SIREN MAINTENANCE 844.00 <br />POLICE UNITED PARCEL SERVIC DELIVERY SERVICE 21.32 <br />POLICE CENTRAL COMMUNICATIO INTERNET ACCESS /SEPTEMBE 787.68 <br />POLICE TDS METROCOM MONTHLY SERVICE /SEPTEMBE 674.75 <br />• <br />