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• <br />Date: 03/07/2011 Time: 09:39:01 Operator: KKF <br />.rtment <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />FIRE <br />FIRE <br />FIRE <br />FIRE <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />OLDING <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 />STREETS <br />STREETS <br />FLEET <br />FLEET <br />• <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />DELTA DENTAL PLAN OF <br />TEE'S PLUS <br />MINNESOTA COUNTY ATT <br />XCEL ENERGY <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />LINCOLN NATIONAL LIF <br />MACIA <br />MEDICA <br />MESCA - JOHN LEMAY <br />MARCH 2011 DENTAL INS PR <br />D.A.R.E. POP UP NAME CAR <br />CARBONLESS NOTICES <br />ENERGY CHARGES <br />BOEHME UNIFORM ALLOWANCE <br />HALVERSON UNIFORM ALLOWA <br />MCCARTHY UNIFORM ALLOWAN <br />STREGE UNIFORM ALLOWANCE <br />WEGENER UNIFORM ALLOWANC <br />MARCH 2011 LTD INSURANCE <br />2011 MACIA RENEWAL <br />MARCH 2011 HEALTH INS PR <br />BASIC CHAPLAIN TRAINING <br />TCI, INC. TACT LITE EARPIECE SYSTE <br />Total for Department 420 <br />378.80 <br />56.00 <br />182.12 <br />3.88 <br />161.61 <br />56.97 <br />74.80 <br />110.07 <br />112.10 <br />519.79 <br />25.00 <br />18,109.48 <br />600.00 <br />96.00 <br />23,235.36* <br />RELIASTAR LIFE INSUR MAR. 2011 INS PREMIUMS 11.25 <br />DELTA DENTAL PLAN OF MARCH 2011 DENTAL INS PR 75.00 <br />LINCOLN NATIONAL LIF MARCH 2011 LTD INSURANCE 53.46 <br />MEDICA MARCH 2011 HEALTH INS PR 1,583.47 <br />Total for Department 421 1,723.18* <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />10,000 LAKES CHAPTER <br />TKDA <br />LINCOLN NATIONAL LIF <br />MEDICA <br />MAR. 2011 INS PREMIUMS <br />MARCH 2011 DENTAL INS PR <br />MONTHLY CELLULAR CHARGES <br />2011 ICC MEMBERSHIP DUES <br />JAN 2011 BUILDING PERMIT <br />MARCH 2011 LTD INSURANCE <br />MARCH 2011 HEALTH INS PR <br />Total for Department 422 <br />8.62 <br />93.75 <br />35.08 <br />75.00 <br />280.52 <br />39.79 <br />880.33 <br />1,413.09* <br />BOLDT, ROBERT CLOTHING ALLOWANCE 160.16 <br />ANOKA COUNTY TREASUR SIGNAL MAINT 1,717.39 <br />RELIASTAR LIFE INSUR MAR. 2011 INS PREMIUMS 26.25 <br />RICK JOHNSON DEER & FEB. 2011 DEER REMOVAL 90.00 <br />DELTA DENTAL PLAN OF MARCH 2011 DENTAL INS PR 187.50 <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES -53.08 <br />AMERICAN MESSAGING MONTHLY PAGER CHARGES 3.19 <br />XCEL ENERGY ENERGY CHARGES 5,501.84 <br />PAYNE, TIM CLOTHING ALLOWANCE 167.98 <br />RIVARD ELECTRIC COMP REPAIR 2 STREET LIGHTS 464.00 <br />WILLIAMS, JUSTIN CLOTHING ALLOWANCE 48.00 <br />WRIGHT /HENNEPIN CO -0 MONTHLY STREET LIGHT MAI 990.00 <br />LINCOLN NATIONAL LIF MARCH 2011 LTD INSURANCE 97.70 <br />MEDICA MARCH 2011 HEALTH INS PR 1,935.04 <br />KONRAD MATERIAL SALE UPM SPRING /FALL MIX 748.13 <br />Total for Department 430 12,084.10* <br />SCHARBER & SONS, INC FUEL PUMP /O -RING - # 117 168.76 <br />AMERICAN FASTENER & WASHERS /BOLTS /CABLE TIE/ 28.07 <br />P21 <br />