Laserfiche WebLink
Date: D1/02/2009 Time: 15.56:43 Operator: KKF <br />Department <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />ADMINI STRATI ON <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />-FINANCE <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />LEGAL CONSULTANTS <br />ECONOMIC <br />ECONDMII C <br />ECONOMIC <br />ECONOMII C <br />ECONOMIC <br />ECONOMII C <br />ECONOMIC <br />PRESS PUBLICATIONS, ORDINANCE 15 -8 <br />PRESS PUBLICATIONS, ORDINANCE 16 -08 <br />PRESS PUBLICATIONS, PROPOSED BUDGET & PROPER <br />SPRINGSTED, INC. ADDITIONAL FEES BR CONSU <br />SPRINT CELL PHONES <br />LINCOLN FINANCIAL GR CENSUS DATA <br />HEALTH PARTNERS JAN 09 PREMIUMS <br />Total for Department 402 <br />RELIASTAR LIFE INSUR JAN 09 LIFE INS PREMIUM <br />TDS METROCOM MN TELEPHONE SERVICE <br />DELTA DENTAL PLAN OF JANUARY 09 PREMIUM <br />NEXTEL COMMUNICATION CELL PHONE SVC <br />HEALTH PARTNERS JAN 09 PREMIUMS <br />Total for Department 406 <br />RELIASTAR LIFE INSUR JAN 09 LIFE INS PREMIUM <br />DELTA DENTAL PLAN OF JANUARY D9 PREMIUM <br />MATT PARROTT AND SON LASER MAGNETIC MEDIA FIL <br />II S BANS SEMINAR <br />HEALTH PARTNERS JAN 09 PREMIUMS <br />Total for Department 407 <br />KENNEDY AND GRAVEN, LEGAL SERVICES <br />KENNEDY AND GRAVEN, LEGAL SVCS THROUGH OCT 0 <br />SWEENEY, BORER, i SW MISDEMEANOR COMPLAINTS <br />SWEENEY, BORER, & SW PROSECUTION SERVICES FOR <br />Total for Department 414 <br />DEVELOPMENT TARGET <br />DEVELOPMENT METRO NORTH CHAMBER <br />DEVELOPMENT RELIASTAR LIFE INSUR <br />DEVELOPMENT KOHL'S <br />DEVELOPMENT DELTA DENTAL PLAN OF <br />DEVELOPMENT QUAD AREA CHAMBER OF <br />DEVELOPMENT HEALTH PARTNERS <br />PLANNING i <br />PUNNING i <br />PANNING & <br />PLANNING & <br />PLANNING i <br />PLANNING & <br />PLANNING & <br />PLANNING i <br />PLANNING & <br />PLANNING & <br />PLANNING & <br />PLANNING & <br />ZONING <br />ZONING <br />ZONING <br />ZONING <br />ZONING <br />ZONING <br />ZONING <br />Z0NING <br />ZONING <br />ZONING <br />ZONING <br />ZONING <br />TAX ABATEMENT 2ND HALF 0 <br />ANNUAL MEMBERSHIP MEETIN <br />JAN 09 LIFE INS PREMIUM <br />FINAL TAX ABATEMENT DATE <br />JANUARY 09 PREMIUM <br />GOVERNMENT /CIVIC DUES <br />JAN 09 PREMIUMS <br />Total for Department <br />415 <br />R0WE AMP ASSOCIATES, BOOKS FOR ARCGIS DESKTOP <br />NELSON, ROBERT DCT & NOV P i Z MEETINGS <br />RELIASTAR LIFE INSUR JAN 09 LIFE INS PRENIIVM <br />LADEN, PERRY OCT & NOV P &Z MEETINGS <br />ESRI <br />BYDEN, MICHAEL <br />DELTA DENTAL PLAN OF <br />TROLLY, PAUL <br />PRESS PUBLICATIONS, <br />SRF CONSULTING GROUP <br />II S BANK <br />II S BANS <br />ARCVIEW MAINTENANCE AGRE <br />OCT i NOV P i Z MEETING <br />JANUARY 09 PREMIUM <br />OCT & NOV P i Z MEETINGS <br />P & Z MEETING CANCEL <br />NOV OB PROFESSIONAL SVCS <br />CREDIT <br />METRO STUDY /JEFF S. <br />28.69 <br />57.38 <br />403.21 <br />9,703.75 <br />297.10 <br />1,204.38 <br />2,772.99 <br />16,656.82* <br />4.75 <br />49.84 <br />22.09 <br />19.03 <br />319.40 <br />415.11* <br />21.38 <br />233.BB <br />174.80 <br />125.00 <br />1,062.02 <br />1,617.08* <br />123.00 <br />120.00 <br />3,769.5D <br />10,582.35 <br />14,594.85* <br />15,084.00 <br />35.00 <br />4.75 <br />19,768.00 <br />35.35 <br />150.DD <br />511.04 <br />35,5E18.14. <br />110.00 <br />100.00 <br />9.50 <br />100.00 <br />1,228.60 <br />100.00 <br />70.70 <br />150.00 <br />15.30 <br />1,756.9D <br />- 103.75 <br />35.00 <br />• <br />• <br />• <br />