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Date: 03/07/2011 Time: 09:39:01 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 />ECONOMIC DEVELOPMENT RELIASTAR LIFE INSUR MAR. 2011 INS PREMIUMS <br />ECONOMIC DEVELOPMENT DELTA DENTAL PLAN OF MARCH 2011 DENTAL INS PR <br />ECONOMIC DEVELOPMENT LINCOLN NATIONAL LIF MARCH 2011 LTD INSURANCE <br />ECONOMIC DEVELOPMENT MEDICA MARCH 2011 HEALTH INS PR <br />Total for Department 415 <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />COMM DEV <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 />RELIASTAR LIFE INSUR <br />HYDEN, MICHAEL <br />DELTA DENTAL PLAN OF <br />PETTY CASH <br />RATWIK, ROSZAK & MAL <br />LINCOLN NATIONAL LIF <br />MEDICA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />Total <br />Total <br />MAR. 2011 INS PREMIUMS <br />REPLACES LOST CHECK # 89 <br />MARCH 2011 DENTAL INS PR <br />JAN & FEB RECEIPTS <br />SIGN ORDINANCE <br />MARCH 2011 LTD INSURANCE <br />MARCH 2011 HEALTH INS PR <br />for Department 416 <br />3.75 <br />37.50 <br />19.22 <br />351.57 <br />412.04* <br />7.50 <br />100.00 <br />75.00 <br />10.00 <br />710.50 <br />36.26 <br />703.14 <br />1,642.40* <br />JAN 2011 CITY MEETINGS 345.83 <br />JAN 2011 GIS /GPS 1,089.02 <br />JAN 2011 MISC ENG SVCS 2,375.70 <br />JAN 2011 OTTER LAKE RD E 109.85 <br />JAN 2011 STATE AID /STREE 9,163.04 <br />JAN 2011 SURFACE WATER M 1,855.90 <br />for Department 417 14,939.34* <br />RELIASTAR LIFE INSUR MAR. 2011 INS PREMIUMS <br />DELTA DENTAL PLAN OF MARCH 2011 DENTAL INS PR <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />SHORT- ELLIOTT- HENDRI 2011 GIS SERVICES <br />LINCOLN NATIONAL LIF MARCH 2011 LTD INSURANCE <br />Total for Department 418 <br />POST BOARD <br />POST BOARD <br />POST BOARD <br />POST BOARD <br />POST BOARD <br />POST BOARD <br />POST BOARD <br />POST BOARD <br />LYNN PEAVEY COMPANY, <br />LYNN PEAVEY COMPANY, <br />RELIASTAR LIFE INSUR <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 />POST BOARD <br />POST BOARD <br />POST BOARD <br />POST BOARD <br />POST BOARD <br />LICENSE -A HAL <br />LICENSE -D HAG <br />LICENSE -K LEI <br />LICENSE -K MCC <br />LICENSE -M HAG <br />POST BOARD LICENSE -M MON <br />POST BOARD LICENSE -V KLO <br />POST BOARD LICENSE -Z JOH <br />DGKT SK TEST A -OPIUM ALK <br />DGKT SK TEST B- CONFIR TE <br />MAR. 2011 INS PREMIUMS <br />BUSINESS WATCH MEETING <br />CERT <br />D HAGER UNIFORM ALLOWANC <br />HAGER UNIFORM ALLOWANCE <br />PAULSEN UNIFORM ALLOWANC <br />POLICE EXPLORER LTHR SS <br />W OWENS UNIFORM ALLOWANC <br />Z JOHNSON UNIFORM ALLOWA <br />MONTHLY WIRELESS CHARGES <br />11.25 <br />56.26 <br />17.54 <br />1,262.79 <br />47.52 <br />1,395.36* <br />90.00 <br />90.00 <br />90.00 <br />90.00 <br />90.00 <br />90.00 <br />90.00 <br />90.00 <br />32.00 <br />32.00 <br />105.00 <br />8.66 <br />16.20 <br />130.20 <br />90.81 <br />259.99 <br />56.50 <br />208.35 <br />177.54 <br />911.49 <br />P2E <br />