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RA: 07/02/2012 Time: 12:34:03 Operator: pms <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 JULY PREMIUM 7.50 <br />PLANNING & ZONING LADEN, PERRY 2ND QTR MEETING STIPEND 100.00 <br />PLANNING & ZONING HYDEN, MICHAEL 2ND QTR MEETING STIPEND 100.00 <br />PLANNING & ZONING DELTA DENTAL PLAN OF JULY DENTAL 77.60 <br />PLANNING & ZONING MASONICK, LOU 2NDQTR MEETING STIPEND 50.00 <br />PLANNING & ZONING TRALLE, PAUL 2ND QTR MEETING STIPEND 75.00 <br />PLANNING & ZONING ROOT, MICHAEL 2ND QTR MEETING STIPEND 100.00 <br />PLANNING & ZONING LINCOLN NATIONAL LIF JULY PREMIUM 16.87 <br />PLANNING & ZONING EVENSON, NEIL 2ND QTR MEETING STIPEND 100.00 <br />PLANNING & ZONING MEDICA JULY PREMIUM 667.98 <br />Total for Department 416 1,344.95* <br />COMM DEV ANOKA COUNTY TREASUR ANNUAL RENEWAL OF GIS DA 250.00 <br />COMM DEV RELIASTAR LIFE INSUR JULY PREMIUM 7.50 <br />COMM DEV DELTA DENTAL PLAN OF JULY DENTAL 38.61 <br />COMM DEV NEXTEL COMMUNICATION MONTHLY WIRELESS CHARGES 17.57 <br />COMM DEV LINCOLN NATIONAL LIF JULY PREMIUM 41.42 <br />Total for Department 418 355.30* <br />POLICE TARGET CORPORATION CPR TRAINING TRAIL WATCH 9.20 <br />POLICE TARGET CORPORATION NTU ROUND TABLE MEETING 7.58 <br />POLICE ANOKA COUNTY CENTRAL 2012 ANNUAL MOTOROLA SER 1,854.32 <br />POLICE RELIASTAR LIFE INSUR JULY PREMIUM 108.75 <br />POLICE DELTA DENTAL PLAN OF JULY DENTAL 974.67 <br />POLICE XCEL ENERGY MONTHLY ELECTRIC CHARGES 3.74 <br />POLICE SHRED -IT USA INC. SHREDDING SERVICES 50.63 <br />POLICE STREICHER'S, INC. UNIFORM ALLOWANCE TERINA 154.08 <br />POLICE LINCOLN NATIONAL LIF JULY PREMIUM 508.63 <br />POLICE HEART & SOUL PROCESSING FEE FOR 6/18 33.00 <br />POLICE PAULSON, MATHEW UNIFORM ALLOWANCE MATT P 85.20 <br />POLICE MEDICA JULY PREMIUM 17,463.53 <br />POLICE WILLIAM A. BODZIAK M.HAGERT COURSE FEE 300.00 <br />POLICE EVIDENT CRIME SCENE RED EVIDENCE TAPE 28.00 <br />Total for Department 420 21,581.33* <br />FIRE RELIASTAR LIFE INSUR JULY PREMIUM 11.25 <br />FIRE DELTA DENTAL PLAN OF JULY DENTAL 77.61 <br />FIRE LINCOLN NATIONAL LIF JULY PREMIUM 56.32 <br />FIRE MEDICA uui,Y PREMIUM 1,189.66 <br />Total for Department 421 1,334.84* <br />BUILDING INSPECTIONS RELIASTAR LIFE INSUR JULY PREMIUM 8.62 <br />BUILDING INSPECTIONS DELTA DENTAL PLAN OF JULY DENTAL 97.02 <br />BUILDING INSPECTIONS NEXTEL COMMUNICATION MONTHLY WIRELESS CHARGES 35.14 <br />BUILDING INSPECTIONS LINCOLN NATIONAL LIF JULY PREMIUM 40.56 <br />BUILDING INSPECTIONS MEDICA JULY PREMIUM 855.67 <br />Total for Department 422 1,037.01* <br />STREETS RELIASTAR LIFE INSUR JULY PREMIUM 26.25 <br />STREETS DELTA DENTAL PLAN OF uULY DENTAL 232.61 <br />