Laserfiche WebLink
Date: 12/04/2009 Time: 10:37:21 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 />Total for Department 407 <br />LEGAL CONSULTANTS SWEENEY, BORER, & SW PROSECUTION SVCS FOR NOV <br />LEGAL CONSULTANTS RATWIK, ROSZAK & MAL MISC PROFESSIONAL SVCS <br />Total for Department 414 <br />ECONOMIC DEVELOPMENT RELIASTAR LIFE INSUR DEC. D9 INSURANCE PREMIU <br />ECONOMIC DEVELOPMENT DELTA DENTAL PLAN OF DEC 2009 DENTAL INSURANC <br />ECONOMIC DEVELOPMENT QUAD AREA CHAMBER OF 2010 MEMBERSHIP RENEWAL <br />ECONOMIC DEVELOPMENT LINCOLN NATIONAL LIF DEC. 2009 LIFE INS PREMI <br />ECONOMIC DEVELOPMENT HEALTH PARTNERS DEC 2009 HEALTH INS PREM <br />Total for Department 415 <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />ENGINEERING <br />ENGINEERING <br />COMM DEV <br />COMM DEV <br />M DEV <br />1 DEV <br />__AM M 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 />• <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />SRF CONSULTING GROUP <br />LINCOLN NATIONAL LIF <br />BONESTROO, INC. <br />HEALTH PARTNERS <br />TKDA <br />TKDA <br />DEC. 09 INSURANCE PREMIU <br />DEC 2009 DENTAL INSURANC <br />LINO LAKES TRANSPORTATIO <br />DEC. 2009 LIFE INS PREMI <br />SEPT THRU OCT 2009 SERVI <br />DEC 2009 HEALTH INS PREM <br />Total for Department 416 <br />2009 GEN FUND ENGRG SVCS <br />PINE STREET PAVING IMPRO <br />Total for Department 417 <br />RELIASTAR LIFE INSUR DEC. 09 INSURANCE PREMIU <br />DELTA DENTAL PLAN OF DEC 2009 DENTAL INSURANC <br />NEXTEL COMMUNICATION MONTHLY PHONE CHARGES <br />SHORT- ELLIOTT-HENDRI MISC GIS SERVICES <br />LINCOLN NATIONAL LIF DEC. 2009 LIFE INS PREMI <br />Total for Department 418 <br />STAPLES BUSINESS ADV <br />ANOKA COUNTY GOVERNM <br />RELIASTAR LIFE INSUR <br />TDS METROCOM MN <br />TARGET BANK <br />TARGET BANK <br />TARGET BANK <br />TARGET BANK <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />BOWDICH, JACKIE M. <br />BROADWAY AWARDS, INC <br />BROADWAY AWARDS, INC <br />VERIZON WIRELESS <br />DELTA DENTAL PLAN OF <br />KATH AUTO PARTS, INC <br />METRO SALES INCORPOR <br />MISC OFFICE SUPPLIES <br />3RD QTR 2009 SHARED COST <br />DEC. 09 INSURANCE PREMIU <br />MONTHLY PHONE CHARGES <br />BUSINESS WATCH <br />CSO CAMERA <br />MISC OFFICE SUPPLIES <br />RETIREMENT PARTY <br />D PECCHIA UNIFORM ALLOWA <br />POLICE EXPLORERS PATCH <br />W OWENS UNIFORM ALLOWANC <br />TUITION REIMBURSEMENT <br />LLPD PLAQUE <br />SOLID CHERRY SHADOWBOX <br />MONTHLY WIRELESS CHARGES <br />DEC 2009 DENTAL INSURANC <br />BIG EASY WEDGE (INFL) <br />SEMI - ANNUAL COPIER CONTR <br />2,294.61* <br />10,465.79 <br />5,247.02 <br />15,712.81* <br />4.75 <br />36.75 <br />150.0D <br />19.22 <br />511.04 <br />721.76* <br />9.50 <br />73.50 <br />423.20 <br />36.26 <br />1,136.77 <br />1,022.08 <br />2,701.31* <br />14,337.08 <br />865.04 <br />15,202.12* <br />11.87 <br />64.33 <br />17.32 <br />327.90 <br />50.57 <br />471.99* <br />114.14 <br />596.68 <br />152.00 <br />675.09 <br />11.48 <br />31.61 <br />4.27 <br />53.85 <br />189.45 <br />46.49 <br />59.45 <br />975.36 <br />37.94 <br />240.47 <br />988.56 <br />567.94 <br />55.71 <br />127.0D <br />