Laserfiche WebLink
Date: 10 /04/2010 Time: 09:10 :16 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 />ECONOMIC DEVELOPMENT RELIASTAR LIFE INSUR OCT 2010 INS PREMIUM <br />ECONOMIC DEVELOPMENT DELTA DENTAL PLAN OF OCT 2010 DENTAL PREMIUMS <br />ECONOMIC DEVELOPMENT LINCOLN FINANCIAL GR OCT 2010 INS PREMIUMS <br />ECONOMIC DEVELOPMENT MN METRO NORTH TOURI AUG 2010 HOTEL -MOTEL TAX <br />Total for Department 415 <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />111 lim <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 />DEV <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />• <br />RELIASTAR LIFE INSUR OCT 2010 INS PREMIUM <br />DELTA DENTAL PLAN OF OCT 2010 DENTAL PREMIUMS <br />QUICKSILVER EXPRESS COURIER EXPENSES <br />SHORT- ELLIOTT- HENDRI GIS SERVICES <br />LINCOLN FINANCIAL GR OCT 2010 INS PREMIUMS <br />RATWIK, ROSZAK & MAL AUG. 2010 PROFESSIONAL S <br />HEALTH PARTNERS OCT 2010 HEALTH INS PREM <br />Total for Department 416 <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />CITY MEETINGS <br />ELEVATION CERTIFICATE -65 <br />GIS /GPS <br />LINO SIGNAL JUSTIFICATIO <br />REFERENDUM /STORM WATER U <br />RESIDENT DRAINAGE ISSUES <br />STATE AID /STREETS <br />Total for Department 417 <br />RELIASTAR LIFE INSUR OCT 2010 INS PREMIUM <br />DELTA DENTAL PLAN OF OCT 2010 DENTAL PREMIUMS <br />NEXTEL COMMUNICATION MONTHLY CELL CHARGES <br />LINCOLN FINANCIAL GR OCT 2010 INS PREMIUMS <br />Total for Department 418 <br />STAPLES BUSINESS ADV <br />RELIASTAR LIFE INSUR <br />TARGET BANK <br />ASPEN MILLS, INC. <br />VERIZON WIRELESS <br />DELTA DENTAL PLAN OF <br />XCEL ENERGY <br />MINNESOTA SHREDDING <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />LINCOLN FINANCIAL GR <br />HEALTH PARTNERS <br />COPY PAPER /LETTER & LEGA <br />OCT 2010 INS PREMIUM <br />EXPLORERS - BLUE HERON D <br />M HAGERT UNIFORM ALLOWAN <br />PD MONTHLY CELLULAR CHAR <br />OCT 2010 DENTAL PREMIUMS <br />1600 HOLLY DR ENERGY CHR <br />DESIGNATED CONFIDENTIAL <br />D TRILL UNIFORM ALLOWANC <br />W WEGENER UNIFORM ALLOWA <br />OCT 2010 INS PREMIUMS <br />OCT 2010 HEALTH INS PREM <br />Total for Department 420 <br />RELIASTAR LIFE INSUR OCT 2010 INS PREMIUM <br />DELTA DENTAL PLAN OF OCT 2010 DENTAL PREMIUMS <br />LINCOLN FINANCIAL GR OCT 2010 INS PREMIUMS <br />HEALTH PARTNERS OCT 2010 HEALTH INS PREM <br />Total for Department 421 <br />Amount <br />3.75 <br />37.50 <br />19.22 <br />4,272.00 <br />4,332.47* <br />7.50 <br />75.00 <br />26.58 <br />186.05 <br />36.26 <br />1,000.00 <br />1,099.92 <br />2,431.31* <br />1,558.83 <br />142.22 <br />676.44 <br />2,936.49 <br />3,153.23 <br />5,394.91 <br />6,014.77 <br />19,876.89* <br />11.25 <br />56.26 <br />17.45 <br />47.52 <br />132.48* <br />109.41 <br />108.75 <br />24.71 <br />92.45 <br />912.18 <br />724.66 <br />3.49 <br />46.50 <br />619.46 <br />106.88 <br />487.72 <br />25,250.26 <br />28,486.47* <br />11.25 <br />- 148.20 <br />53.33 <br />- 342.57 <br />- 426.19* <br />