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Date: 05/01/2009 Time: 13:27:47 Operator: KKF <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />FINANCE HEALTH PARTNERS MONTHLY HEALTH INS PREMI 2,006.43 <br />Total for Department 407 2,286.17* <br />LEGAL CONSULTANTS SWEENEY, BORER, & SW PROSEl:OTION SVCS 10,363.65 <br />Total for Department 414 10,363.65* <br />ECONOMIC DEVELOPMENT RELIASTAR LIFE INSDR MONTHLY BASIC /ADD LIFE 4.75 <br />ECONOMIC DEVELOPMENT DELTA DENTAL PLAN OF MAY DENTAL PLAN CONTRIBU 35.35 <br />ECONOMIC DEVELOPMENT PETTY CASH PETTY CASH - PARKING FOR 10.00 <br />ECONOMIC DEVELOPMENT PETTY CASH PETTY CASH - QUAD AREA A 2D.D0 <br />ECONOMIC DEVELOPMENT PETTY CASH PETTY CASH - QUAD CHAMBE 18.27 <br />ECONOMIC DEVELOPMENT LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM 19.22 <br />ECONOMIC DEVELOPMENT HEALTH PARTNERS MONTHLY HEALTH INS PREMI 511.04 <br />Total for Department 415 618.63* <br />PLANNING & ZONING RAFFERTY, ROBIN G. REPLACE LOST CHECK 83509 100.00 <br />PLANNING & ZONING RELIASTAR LIFE INSUR MONTHLY BASIC /ADD LIFE 9.50 <br />PLANNING & ZONING DELTA DENTAL FLAN OF MAY DENTAL PLAN CONTRIBU 70.70 <br />PLANNING & ZONING PETTY CASH PETTY CASH - PARKING & M 9.91 <br />PLANNING & ZONING SRF CONSULTING GROUP LL TRANSPORTATION PLAN 3,170.39 <br />PLANNING & ZONING THE CITIZEN DOUBLE BUSINESS CARDS 110.00 <br />PLANNING & ZONING LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM 36.26 <br />PLANNING & ZONING BONESTROO, INC. COMP PLAN UPDATE 2,034.00 <br />PLANNING & ZONING HEALTH PARTNERS MONTHLY HEALTH INS PREMI 1,022.08 <br />Total for Department 416 6,562.84* <br />ENGINEERING T.K.D.A. BIRCH STREET CORRIDOR ST 4,864.12 <br />ENGINEERING T.K.D.A- GIS /GPS 123.38 <br />ENGINEERING T.K.D.A. MISC TASKS 1,219.96 <br />ENGINEERING T.K.D.A. P & Z MEETING 1,016.63 <br />ENGINEERING T.K.D.A. PROFESSIONAL PERSONNEL 5,536.52 <br />ENGINEERING T.K.D.A. PROFESSIONAL SVCS _ 67.78 <br />ENGINEERING T.K.D.A. STAFF COMP PLAN UPDATE 1,558.83 <br />Total for Department 417 14,387.22* <br />COMM DEV RELIASTAR LIFE INSUR MONTHLY BASIC /ADD LIFE 11.87 <br />COMM DEV HOGSTAD, LISA MILEAGE 41.25 <br />COMM DEV DELTA DENTAL PLAN OF MAY DENTAL PLAN CONTRIBU 61.86 <br />COMM DEV NEXTEL. COMMUNICATION MONTHLY PHONE SERVICES 17.12 <br />COMM DEV WOLTJER, GEORGIA MILEAGE FOR TRAINING 43.45 <br />COMM DEV SHORT- FT.T.TOTT- BENDRT MN GIS SERVICES 202.25 <br />COMM DEV LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM 50.57 <br />COMM DEV HEALTH PARTNERS MONTHLY HEALTH INS PREMI 383.28 <br />Total for Department 418 811.65* <br />POLICE DEMARS, MITCH LODGING & MEALS REIMBURS 174.40 <br />POLICE MINNEAPOLIS, CITY OF QUERY FEE 09 240.00 <br />POLICE CENTRAL COMMUNICATIO QTRLY STATE ACCESS FEE 900.00 <br />POLICE CENTRAL COMMUNICATIO RADIO SYSTEM EQUIP CHARG 119.75 <br />POLICE RELIASTAR LIFE INSUR MONTHLY BASIC /ADD LIFE 152.00 <br />• <br />