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Date: 04/01/2011 Time: 15:04:51 Operator: KKF <br />• <br />Department <br />PLANNING & <br />PLANNING & <br />PLANNING & <br />PLANNING & <br />PLANNING & <br />PLANNING & <br />PLANNING & <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 />SICE <br />ICE <br />ICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />ZONING <br />ZONING <br />ZONING <br />ZONING <br />ZONING <br />ZONING <br />ZONING <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />SHORT - ELLIOTT - HENDRI <br />SRF CONSULTING GROUP <br />RATWIK, ROSZAK & MAL <br />LINCOLN NATIONAL LIF <br />MEDICA <br />Total for <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />LINCOLN NATIONAL LIF <br />Total for <br />HALVERSON, ADAM <br />STAPLES BUSINESS ADV <br />STAPLES BUSINESS ADV <br />RELIASTAR LIFE INSUR <br />TARGET BANK <br />TARGET BANK <br />ASPEN MILLS, INC. <br />VERIZON WIRELESS <br />MAGTECH AMMUNITION, <br />DELTA DENTAL PLAN OF <br />XCEL ENERGY <br />RUMPSA, MIKE <br />WEGENER, WAYNE, JR. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />CREATIVE PRODUCT SOU <br />LINCOLN NATIONAL LIF <br />HEART & SOUL <br />MN BCA <br />MEDICA <br />WALZ -LUND ENTERPRISE <br />Total for D <br />APRIL 2011 BASIC /ADD LIF <br />APRIL 2011 DENTAL INSURA <br />LINOL 2011 GIS SERVICES <br />FEB 2011 PROF SVCS -TRANS <br />FEB 2011 PROF SVCS -SIGN <br />APRIL 2011 LTD INS PREMI <br />APRIL 2011 HEALTH INS PR <br />Department 416 <br />APRIL 2011 BASIC /ADD LIF <br />APRIL 2011 DENTAL INSURA <br />MONTHLY CELLULAR CHARGES <br />APRIL 2011 LTD INS PREMI <br />Department 418 <br />BOOTS - REIMBURSEMENT <br />DELL COLOR PRINTER CARTR <br />HP INK CTRG /5TB INDEX /CO <br />APRIL 2011 BASIC /ADD LIF <br />COMPUTER SUPPLIES <br />JR. CITIZEN'S ACADEMY <br />P NOLL UNIFORM ALLOWANCE <br />MONTHLY PD CELLULAR CHAR <br />.40 S &W 165 FMC FLAT -DEP <br />APRIL 2011 DENTAL INSURA <br />MONTHLY ENERGY CHARGES <br />PROTECTIVE PHONE CASE RE <br />MEAL(S) REIMBURSEMENT <br />BRAGELMAN UNIFORM ALLOWA <br />HALVERSON UNIFORM ALLOWA <br />W WEGENER UNIFORM ALLOWA <br />DARE SUPPLIES <br />APRIL 2011 LTD INS PREMI <br />BLS INST. CERT UPGRADE F <br />B YOUNG - D.A.R.E. DOT T <br />APRIL 2011 HEALTH INS PR <br />POST COURSE # 101830 -02 <br />epartment 420 <br />RELIASTAR LIFE INSUR <br />CENTENNIAL FIRE DIST <br />CENTENNIAL FIRE DIST <br />CENTENNIAL FIRE DIST <br />DELTA DENTAL PLAN OF <br />LINCOLN NATIONAL LIF <br />MEDICA <br />APRIL 2011 BASIC /ADD LIF <br />1ST QTR 2011 SHARED -COMM <br />1ST QTR 2011 SHARED -OPER <br />1ST QTR 2011 SHARED -RELI <br />APRIL 2011 DENTAL INSURA <br />APRIL 2011 LTD INS PREMI <br />APRIL 2011 HEALTH INS PR <br />Total for Department 421 <br />BUILDING INSPECTIONS RELIASTAR LIFE INSUR APRIL 2011 BASIC /ADD LIF <br />BUILDING INSPECTIONS DELTA DENTAL PLAN OF APRIL 2011 DENTAL INSURA <br />• <br />7.50 <br />75.00 <br />1,301.06 <br />1,260.41 <br />159.50 <br />36.26 <br />703.14 <br />3,542.87* <br />11.25 <br />56.26 <br />17.54 <br />47.52 <br />132.57* <br />125.00 <br />227.61 <br />484.38 <br />105.00 <br />31.53 <br />22.48 <br />101.00 <br />985.01 <br />813.00 <br />542.20 <br />7.40 <br />37.40 <br />119.12 <br />179.99 <br />42.99 <br />179.99 <br />176.00 <br />480.25 <br />90.00 <br />600.00 <br />18,215.92 <br />75.00 <br />23,641.27* <br />11.25 <br />2,522.75 <br />124,501.00 <br />4,436.75 <br />75.00 <br />52.90 <br />528.76 <br />132,128.41* <br />8.62 <br />93.75 <br />P7 <br />