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Date: 06/04/2010 Time 10:48:45 Operator: KKF <br />• <br />Department <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />DEVELOPMENT <br />DEVELOPMENT <br />DEVELOPMENT <br />DEVELOPMENT <br />DEVELOPMENT <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />ENGINEERING <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />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 />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />• <br />SWEENEY, BORER, & SW MAY 2010 PROSECUTION SVC 10,957.84 <br />RATWIK, ROSZAK & MAL MISC PROF SVC 1,798.00 <br />RATWIK, ROSZAK & MAL PROF SVGS /DISBURSEMENTS 75.49 <br />RATWIK, ROSZAK & MAL PROF SVGS /FIRE STATION L 232.00 <br />RATWIK, ROSZAK & MAL PROF SVGS /GROUP HOME 1,459.50 <br />RATWIK, ROSZAK & MAL PROF SVGS /JPA - TASK FOR 14.50 <br />Total for Department 414 14,537.33* <br />RELIASTAR LIFE INSUR JUNE 2010 INSURANCE PREM 3.75 <br />DELTA DENTAL PLAN OF JUNE 2010 MONTHLY PREMIU 36.75 <br />LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM 19.22 <br />MN METRO NORTH TOURI HAMPTON INN HOTEL -MOTEL 2,612.50 <br />HEALTH PARTNERS JUNE 2010 INSURANCE PREM 549.96 <br />Total for Department 415 3,222.18* <br />RELIASTAR LIFE INSUR JUNE 2010 INSURANCE PREM 7.50 <br />DELTA DENTAL PLAN OF JUNE 2010 MONTHLY PREMIU 73.50 <br />LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM 36.26 <br />BONESTROO, INC. ORDINANCE UPDATE 23,197.29 <br />HEALTH PARTNERS JUNE 2010 INSURANCE PREM 1,099.92 <br />Total for Department 416 24,414.47* <br />TRAFFIC DATA, INC. MECH COUNT, 48 HR ADT 4,945.00 <br />Total for Department 417 4,945.0D* <br />RELIASTAR LIFE INSUR JUNE 2010 INSURANCE PREM 11.25 <br />DELTA DENTAL PLAN OF JUNE 2010 MONTHLY PREMIU 55.15 <br />SHORT - ELLIOTT - HENDRI GIS SERVICES 1,071.52 <br />LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM 47.52 <br />Total for Department 418 1,185.44* <br />CUB FOODS CAKES FOR DARE GRADUATIO 128.97 <br />RELIASTAR LIFE INSUR JUNE 2010 INSURANCE PREM 116.25 <br />TARGET BANK BABYSITTING SAFETY CLASS 7.26 <br />TARGET BANK PUBLIC SAFETY CITIZENS A 42.99 <br />ASPEN MILLS, INC. D HAGER UNIFORM ALLOWANC 28.86 <br />ASPEN MILLS, INC. W WEGENER UNIFORM ALLOWA 51.83 <br />VERIZON WIRELESS MONTHLY PD CELLULAR CHAR 954.43 <br />CONNEXUS ENERGY MONTHLY ENERGY CHARGES /S 21.37 <br />DELTA DENTAL PLAN OF JUNE 2010 MONTHLY PREMIU 518.51 <br />EMERGENCY AUTOMOTIVE SVC ON SQUAD #375 3,177.87 <br />IMAGE PRINTING & GRA DARE GRADUATION PROGRAM 205.31 <br />TEE'S PLUS D.A.R.E. CERTIFICATES /LG 191.46 <br />METRO SALES INCORPOR MONTHLY MAINT CONTRACT 647.68 <br />XCEL ENERGY MONTHLY ENERGY CHARGES 2.02 <br />WEGENER, WAYNE, JR. WEGENER TUITION REIMBURS 1,450.09 <br />STREICHER'S, INC. J MARTIN UNIFORM ALLOWAN 275.33 <br />UPS /UNITED PARCEL SE UPS SHIPPING DOCUMENT CH 42.69 <br />LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM 513.87 <br />GALLS, AN ARAMARK CO M MONSON UNIFORM ALLOWAN 349.51 <br />