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Date: 03/05/2012 Time 13:14:29 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 />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 />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 />POLICE <br />POLICE <br />POLICE <br />POLICE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />RELIASTAR LIFE INSUR MARCH 2012 BASIC /ADD LIF <br />DELTA DENTAL PLAN OF MARCH 2012 DENTAL INSURA <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />LINCOLN NATIONAL LIF MARCH 2012 LTD PREMIUMS <br />Total for Department 418 <br />CDW GOVERNMENT, INC. <br />CDW GOVERNMENT, INC. <br />LYNN PEAVEY COMPANY <br />STAPLES BUSINESS ADV <br />STAPLES BUSINESS ADV <br />ANOKA COUNTY CENTRAL <br />ANOKA COUNTY CENTRAL <br />ANOKA COUNTY GOVERNM <br />RELIASTAR LIFE INSUR <br />TARGET BANK <br />TARGET BANK <br />TARGET BANK <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />VERIZON WIRELESS <br />UNITED STATES PLASTI <br />DELTA DENTAL PLAN OF <br />KEEPRS, INC. <br />KEEPRS, INC. <br />KEEPRS, INC. <br />XCEL ENERGY <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />HP 90X BLACK TONER /HP LJ <br />MEMORY UPGRADES FOR 3 CO <br />EVIDENCE ENV /DGKT /ADJUST <br />RIBN,PTR,OIK ML 100/182, <br />TONER /TAPE DSPR /CPY PPR/ <br />800 MHz RADIO SYSTEM EQU <br />JAN. 2012 WIRELESS INTER <br />4TH QTR 2011 SHARED COST <br />MARCH 2012 BASIC /ADD LIF <br />CERT TRAINING <br />ECHARGING TRAINING <br />K -9 TRAINING EVENT <br />EXPLORER SUPPLIES <br />EXPLORERS SUPPLIES <br />HAGERT UNIFORM ALLOWANCE <br />JOHNSON UNIFORM ALLOWANC <br />MCINTOSH UNIFORM ALLOWAN <br />P NOLL UNIFORM ALLOWANCE <br />MONTHLY WIRELESS CHARGES <br />125ML SAMPLE BOTTLE HDPE <br />MARCH 2012 DENTAL INSURA <br />MCCARTHY UNIFORM ALLOWAN <br />RESERVES SUPPLIES <br />STREGE UNIFORM ALLOWANCE <br />MONTHLY ELELLRIC CHARGES <br />HAGERT UNIFORM ALLOWANCE <br />MCINTOSH UNIFORM ALLOWAN <br />UPS /UNITED PARCEL SE OUTBOUND SHIPPING CHARGE <br />NOLL, PETER UNIFORM ALLOWANCE REIMBU <br />LINCOLN NATIONAL LIF MARCH 2012 LTD PREMIUMS <br />MEDICA MARCH 2012 HEALTH INSURA <br />Total for Department 420 <br />RELIASTAR LIFE INSUR MARCH 2012 BASIC /ADD LIF <br />DELTA DENTAL PLAN OF MARCH 2012 DENTAL INSURA <br />LINCOLN NATIONAL LIF MARCH 2012 LTD PREMIUMS <br />MEDICA MARCH 2012 HEALTH INSURA <br />Total for Department 421 <br />BUILDING INSPECTIONS RELIASTAR LIFE INSUR MARCH 2012 BASIC /ADD LIF <br />BUILDING INSPECTIONS DELTA DENTAL PLAN OF MARCH 2012 DENTAL INSURA <br />BUILDING INSPECTIONS NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />BUILDING INSPECTIONS LINCOLN NATIONAL LIF MARCH 2012 LTD PREMIUMS <br />BUILDING INSPECTIONS 10,000 LAKES CHAPTER MN BLDG OFFICIALS MARCH <br />7.50 <br />38.81 <br />17.58 <br />41.42 <br />105.31* <br />1,184.67 <br />89.68 <br />410.30 <br />17.29 <br />696.08 <br />123.75 <br />442.34 <br />647.16 <br />112.50 <br />16.61 <br />26.66 <br />22.70 <br />26.50 <br />26.50 <br />104.85 <br />82.28 <br />76.95 <br />80.53 <br />643.72 <br />54.91 <br />1,008.62 <br />321.29 <br />179.54 <br />52.98 <br />3.90 <br />12.00 <br />306.81 <br />16.17 <br />92.89 <br />561.72 <br />18,987.18 <br />26,429.08* <br />11.25 <br />77.61 <br />53.89 <br />1,189.66 <br />1,332.41* <br />8.62 <br />97.02 <br />35.16 <br />40.56 <br />210.00 <br />