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06/11/2012 Council Packet
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06/11/2012 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
06/11/2012
Council Meeting Type
Regular
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P6 <br />Date: 05/31/2012 <br />Time: 20:06:46 Operator: KKF <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />PLANNING & ZONING RELIASTAR LIFE INSUR JUNE 2012 BASIC /ADD LIFE 7.50 <br />PLANNING & ZONING DELTA DENTAL PLAN OF JUNE 2012 DENTAL INSURAN 77.60 <br />PLANNING & ZONING LINCOLN NATIONAL LIF JUNE 2012 LTD INSURANCE 16.87 <br />PLANNING & ZONING MEDICA JUNE 2012 HEALTH INSURAN 667.98 <br />Total for Department 416 769.95* <br />ENGINEERING FRONTIER PRECISION, GEO HX 6000 /TRIMBLE MAPP 7,247.19 <br />ENGINEERING WSB & ASSOCIATES, IN APRIL 2012 GEN ENG SVCS 4,366.67 <br />ENGINEERING WSB & ASSOCIATES, IN APRIL 2012 STAGE 1 POND 1,501.00 <br />Total for Department 417 13,114.86* <br />COMM DEV RELIASTAR LIFE INSUR JUNE 2012 BASIC /ADD LIFE 7.50 <br />COMM DEV DELTA DENTAL PLAN OF JUNE 2012 DENTAL INSURAN 38.81 <br />COMM DEV NEXTEL COMMUNICATION MONTHLY WIRELESS CHARGES 17.57 <br />COMM DEV LINCOLN NATIONAL LIF JUNE 2012 LTD INSURANCE 41.42 <br />COMM DEV WSB & ASSOCIATES, IN MISC ESCROW ACCOUNT REVI 128.00 <br />Total for Department 418 233.30* <br />POLICE LYNN PEAVEY COMPANY CD 1.38X108 W/S SP /BK 125.55 <br />POLICE LYNN PEAVEY COMPANY DRUG TEST KITS 79.50 <br />POLICE RELIASTAR LIFE INSUR JUNE 2012 BASIC /ADD LIFE 108.75 <br />POLICE TARGET BANK DARE SUPPLIES 202.52 <br />POLICE TARGET BANK TRAINING SUPPLIES 62.17 <br />POLICE ASPEN MILLS, INC. M PAULSON UNIFORM ALLOWA 117.60 <br />POLICE BROADWAY AWARDS, INC VOLUNTEER APPRECIATION S 467.47 <br />POLICE VERIZON WIRELESS MONTHLY WIRELESS CHARGES 685.66 <br />POLICE DELTA DENTAL PLAN OF JUNE 2012 DENTAL INSURAN 974.67 <br />POLICE XCEL ENERGY MONTHLY ELECTRIC CHARGES 3.63 <br />POLICE SPARTAN PROMOTIONAL NIGHT TO UNITE SUPPLIES 314.76 <br />POLICE LINCOLN NATIONAL LIF JUNE 2012 LTD INSURANCE 509.38 <br />POLICE GALLS, AN ARAMARK CO DELUX TRAUMA /OXYGEN BAG 829.56 <br />POLICE MN BCA DETECTING DANGER TRAININ 30.00 <br />POLICE MN BCA DRUG INVESTIGATIONS TRAI 50.00 <br />POLICE MEDICA JUNE 2012 HEALTH INSURAN 17,463.53 <br />Total for Department 420 22,024.75* <br />FIRE RELIASTAR LIFE INSUR JUNE 2012 BASIC /ADD LIFE 11.25 <br />FIRE DELTA DENTAL PLAN OF JUNE 2012 DENTAL INSURAN 77.61 <br />FIRE LINCOLN NATIONAL LIF JUNE 2012 LTD INSURANCE 56.32 <br />FIRE MEDICA JUNE 2012 HEALTH INSURAN 1,189.66 <br />Total for Department 421 1,334.84* <br />BUILDING INSPECTIONS RELIASTAR LIFE INSUR JUNE 2012 BASIC /ADD LIFE 8.62 <br />BUILDING INSPECTIONS DELTA DENTAL PLAN OF JUNE 2012 DENTAL INSURAN 97.02 <br />BUILDING INSPECTIONS NEXTEL COMMUNICATION MONTHLY WIRELESS CHARGES 35.14 <br />BUILDING INSPECTIONS LINCOLN NATIONAL LIF JUNE 2012 LTD INSURANCE 40.56 <br />BUILDING INSPECTIONS MEDICA JUNE 2012 HEALTH INSURAN 855.67 <br />Total for Department 422 1,037.01* <br />STREETS RELIASTAR LIFE INSUR JUNE 2012 BASIC /ADD LIFE 26.25 <br />• <br />410 <br />
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