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Date: 07/03/2008 Time: 09:44:37 Operator: JAL <br />• <br />Department <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />GOVERNMENT FINANCE 0 <br />LARSON ALLEN, LLP <br />TYLER TECHNOLOGIES <br />MINNESOTA GFOA <br />ROSEVILLE, CITY OF <br />HEALTH PARTNERS <br />Total for <br />LIFE INSURANCE /JULY <br />DENTAL INSURANCE /JULY <br />CERTIFICATE OF ACHIEVEME <br />AUDIT STATEMENTS '07 <br />SOFTWARE MAINTENANCE <br />REGISTRATION /AL R <br />JOINT POWERS AGREEMENT /J <br />HEALTH INSURANCE /JULY <br />Department 407 <br />LEGAL CONSULTANTS KENNEDY AND GRAVEN, PROFESSIONAL SERVICES <br />Total for Department 414 <br />ECONOMIC DEVELOPMENT METRO NORTH CHAMBER MEMBERSHIP /MARY D <br />ECONOMIC DEVELOPMENT RELIASTAR LIFE INSUR LIFE INSURANCE /JULY <br />ECONOMIC DEVELOPMENT DELTA DENTAL PLAN OF DENTAL INSURANCE /JULY <br />ECONOMIC DEVELOPMENT HEALTH PARTNERS HEALTH INSURANCE /JULY <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 />PLANNING & ZONING <br />�NG a ZONING <br />NG & ZONING <br />NG & ZONING <br />ENGINEERING <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 />RELIASTAR LIFE INSUR <br />TARGET <br />DELTA DENTAL PLAN OF <br />NYSTROM PUBLISHING C <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />SHORT- ELLIOTT- AF_NDR I <br />SRF CONSULTING GROUP <br />T.K.D.A. <br />BONESTROO, INC. <br />HEALTH PARTNERS <br />LIFE INSURANCE /JULY <br />MEETING SUPPLIES /BOXES <br />DENTAL INSURANCE /JULY <br />CITY NEWSLETTER /POSTAGE/ <br />ADVERTISING COLOR COMP P <br />ADVERTISING /P & Z BOARD <br />GIS SERVICES /MAY <br />TRANSPORTATION PLAN /MAY <br />COMP PLAN /MAY <br />COMP PLAN <br />HEALTH INSURANCE /JULY <br />Total for Department 416 <br />T_K.D.A. ENGINEERING SERVICES /MAY <br />Total for Department 417 <br />RELIASTAR LIFE INSUR LIFE INSURANCE /JULY <br />DELTA DENTAL PLAN OF DENTAL INSURANCE /JULY <br />NEXTEL COMMUNICATION MONTHLY SERVICE /JUNE <br />HEALTH PARTNERS HEALTH INSURANCE /JULY <br />Total for Department 418 <br />AID ELECTRIC SERVICE <br />UNITED PARCEL SERVIC <br />WHITE BEAR LOCKSMITH <br />CENTRAL COMMUNICATI0 <br />CENTRAL COMMUNICATIO <br />CUB FOODS <br />BALLOON SHOP, THE <br />SIREN MAINTENANCE <br />DELIVERY SERVICE <br />KEYS <br />RADIO SERVICE CONTRACT /A <br />RADIO SERVICE CONTRACT /M <br />DARE SUPPLIES <br />DARE SUPPLIES <br />RELIASTAR LIFE INSUR LIFE INSURANCE /JULY <br />TDS METROCOM MONTHLY SERVICE /JUNE <br />11 <br />14.25 <br />117.24 <br />415.0D <br />4,974.92 <br />5,850.93 <br />225.00 <br />2,846.67 <br />795.67 <br />15,239.68* <br />2,911.00 <br />2,911.00* <br />295.00 <br />4.75 <br />33.50 <br />403.34 <br />736.59* <br />9.50 <br />3.99 <br />67.00 <br />984.30 <br />157.00 <br />30.60 <br />155.75 <br />1,154.95 <br />133.76 <br />8,196.74 <br />806.68 <br />11,700.27* <br />21,549.20 <br />21,549.20* <br />11.67 <br />58.62 <br />17.07 <br />1,034.42 <br />1,121.96* <br />1,359.54 <br />27.61 <br />28.49 <br />1,271.25 <br />33.20 <br />243.94 <br />426.00 <br />161.50 <br />672.07 <br />