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Date: 08/02/2012 Time: 17:06:52 Operator: pms <br />Illktment <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />ENGINEERING <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 />E <br />E <br />411/PE <br />POLICE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />STREETS <br />1 <br />Total for Department 415 <br />RELIASTAR LIFE INSUR <br />LANDFORM <br />DELTA DENTAL PLAN OF <br />SEH TECHNOLOGY SOLUT <br />LINCOLN NATIONAL LIF <br />AUGUST PAYMENT <br />LL INDUSTRIAL ORDINANCE <br />AUGUST PREMIUMS <br />2012 MISCELANEOUS SERVIC <br />AUGUST PREMIUMS <br />MEDICA AUGUST 2012 <br />Total for Department 416 <br />TKDA PROFESSIONAL SERVICES <br />Total for Department 417 <br />RELIASTAR LIFE INSUR AUGUST PAYMENT <br />DELTA DENTAL PLAN OF AUGUST PREMIUMS <br />SPRINT MONTHLY WIRELESS CHARGES <br />LINCOLN NATIONAL LIF AUGUST PREMIUMS <br />Total for Department 418 <br />ANOKA COUNTY CENTRAL <br />ANOKA COUNTY CENTRAL <br />RELIASTAR LIFE INSUR <br />ASPEN <br />ASPEN <br />ASPEN <br />ASPEN <br />ASPEN <br />MILLS, <br />MILLS, <br />MILLS, <br />MILLS, <br />MILLS, <br />INC. <br />INC. <br />INC. <br />INC. <br />INC. <br />ASPEN MILLS, INC. <br />MAGTECH AMMUNITION, <br />DELTA DENTAL PLAN OF <br />XCEL ENERGY <br />LINCOLN NATIONAL LIF <br />MEDICA <br />Total for Department 420 <br />17 VERIZON WIRELESS 3G I <br />ACCESS FEE CRIMINAL JUST <br />AUGUST PAYMENT <br />CLARK INV 120475 <br />KLOSNER INV 117683 <br />MONSON CREDIT INV PD TWI <br />MONSON INV 118045 <br />MONSON INV 121614 <br />WAGNER INV 118918 <br />.40 S &W 165 FMC FLAT 3 C <br />AUGUST PREMIUMS <br />MONTLY ELEC.IRIC CHARGES <br />AUGUST PREMIUMS <br />AUGUST 2012 <br />RELIASTAR LIFE INSUR AUGUST PAYMENT <br />CENTENNIAL FIRE DIST CENTENNIAL FIRE DISTRICT <br />DELTA DENTAL PLAN OF AUGUST PREMIUMS <br />LINCOLN NATIONAL LIF AUGUST PREMIUMS <br />MEDICA AUGUST 2012 <br />Total for Department 421 <br />INSPECTIONS RELIASTAR LIFE INSUR AUGUST PAYMENT <br />INSPECTIONS DELTA DENTAL PLAN OF AUGUST PREMIUMS <br />INSPECTIONS SPRINT MONTHLY WIRELESS CHARGES <br />INSPECTIONS LINCOLN NATIONAL LIF AUGUST PREMIUMS <br />INSPECTIONS MEDICA AUGUST 2012 <br />Total for Department 422 <br />GOPHER SIGN COMPANY 4WAY BRACKET RETURN PAY <br />7,190.77* <br />7.50 <br />1,194.22 <br />77.60 <br />1,428.75 <br />16.87 <br />667.98 <br />3,392.92* <br />404.00 <br />404.00* <br />7.50 <br />38.81 <br />17.51 <br />41.42 <br />105.24* <br />442.34 <br />900.00 <br />105.00 <br />332.84 <br />8.55 <br />- 342.45 <br />192.76 <br />144.15 <br />185.18 <br />853.80 <br />935.89 <br />3.62 <br />490.83 <br />18,172.90 <br />22,425.41* <br />11.25 <br />135,694.75 <br />77.61 <br />56.32 <br />1,189.66 <br />137,02-9-.59* <br />8.62 <br />97.02 <br />35.02 <br />40.56 <br />855.67 <br />1,036.89* <br />24.58 <br />P7 <br />