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Date: 12/03/2012 Time 09:30:09 Operator: TJT <br />tment <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 />FIRE <br />FIRE <br />FIRE <br />FIRE <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />STS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />FLEET <br />• <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />NEXTEL COMMUNICATION 10/13 - 11/12/12 NEXTEL SE <br />SEH TECHNOLOGY SOLUT 2012 MISC SERVICES <br />LINCOLN NATIONAL LIF DEC 2012 PREMIUMS <br />Total for Department 418 <br />17.57 <br />90.00 <br />41.42 <br />195.14* <br />AID ELECTRIC CORPORA CIVIL SIREN FALL MAINTEN 814.00 <br />RELIASTAR LIFE INSUR DEC 2012 PREMIUMS 78.00 <br />DELTA DENTAL PLAN OF DEC 2012 DENTAL PREMIUMS 1,008.50 <br />MINNESOTA COUNTY ATT 2012 FORFEITURE FORMS 40.71 <br />XCEL ENERGY NOV 2012 ELECTRIC 3.59 <br />LINCOLN NATIONAL LIF DEC 2012 PREMIUMS 482.51 <br />HEART & SOUL CPR CERTIFICATIONS 49.50 <br />MEDICA DEC 2012 PREMIUMS 17,129.54 <br />BOEHME, CURT DIGITAL RECORDER &MICROPH 177.97 <br />SWENSON, JOHN BATTERIES 53.58 <br />Total for Department 420 19,837.90* <br />RELIASTAR LIFE INSUR DEC 2012 PREMIUMS 12.00 <br />DELTA DENTAL PLAN OF DEC 2012 DENTAL PREMIUMS 80.30 <br />LINCOLN NATIONAL LIF DEC 2012 PREMIUMS 56.32 <br />MEDICA DEC 2012 PREMIUMS 1,189.66 <br />Total for Department 421 1,338.28* <br />RELIASTAR LIFE INSUR DEC 2012 PREMIUMS <br />DELTA DENTAL PLAN OF DEC 2012 DENTAL PREMIUMS <br />COMMUNICATION 10/13- 11/12/12 NEXTEL SE <br />CLOTHING ALLOWANCE -FLEET <br />MILEAGE LASERFISCHE <br />DEC 2012 PREMIUMS <br />DEC 2012 PREMIUMS <br />Department 422 <br />NEXTEL <br />MOONEN, PATRICK <br />WOLTJER, GEORGIA <br />NATIONAL <br />LINCOLN <br />MEDICA <br />Total <br />LIF <br />for <br />ANOKA COUNTY TREASUR <br />RELIASTAR LIFE INSUR <br />BLACKBIRD, JAMES <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />MECKLE, TERRY <br />XCEL ENERGY <br />WRIGHT /HENNEPIN CO -0 <br />LINCOLN NATIONAL LIF <br />CENTURYLINK <br />MEDICA <br />WSB & ASSOCIATES -, IN <br />WSB & ASSOCIATES, IN <br />MEET <br />2012 3RD QTR SIGNAL MAIN <br />DEC 2012 PREMIUMS <br />CLOTHING ALLOWANCE -TARGE <br />DEC 2012 DENTAL PREMIUMS <br />10/13- 11 /12/12 NEXTEL SE <br />CLOTHING ALLOWANCE -FLEET <br />NOV 2012 ELECTRIC <br />STREET LIGHTS <br />DEC 2012 PREMIUMS <br />SIGNAL PHONE SERVICE 11/ <br />DEC 2012 PREMIUMS <br />2012 STORM WATER PROJECT <br />SIGN INVENTORY <br />Total for Department 430 <br />POLAR CHEVROLET & MA #219 REPLACED PURGE VALV <br />POLAR CHEVROLET & MA #362 ELECTRICAL SYSTEM R <br />RYDEEN, LESTER CLOTHING ALLOWANCE -RW SH <br />6.90 <br />100.37 <br />35.25 <br />328.39 <br />37.74 <br />40.56 <br />855.67 <br />1,404.88* <br />4,498.77 <br />19.95 <br />244.90 <br />240.90 <br />35.14 <br />105.53 <br />4,960.09 <br />990.00 <br />99.38 <br />52.92 <br />1,857.64 <br />1,228.00 <br />2,615.00 <br />16,948.22* <br />290.88 <br />705.98 <br />87.96 <br />