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Date: 07/29/2011 Time 10:36:20 Operator: KKF <br />• <br />Department <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />PLANNING & ZONING LINCOLN NATIONAL LIF AUGUST 2011 LTD INS PREM <br />PLANNING & ZONING MEDICA AUGUST 2011 MEDICAL INS <br />Total for Department 416 <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 />FIRE <br />FIRE <br />RELIASTAR LIFE INSUR AUGUST 2011 BASIC /ADD LI <br />DELTA DENTAL PLAN OF AUGUST 2011 DENTAL INS P <br />NEXTEL COMMUNICATION MONTHLY CELL PHONE CHARG <br />SHORT - ELLIOTT - HENDRI JUNE 2011 GIS SERVICES <br />LINCOLN NATIONAL LIF AUGUST 2011 LTD INS PREM <br />Total for Department 418 <br />36.26 <br />703.14 <br />821.90* <br />11.25 <br />56.26 <br />17.48 <br />411.03 <br />47.52 <br />543.54* <br />RELIASTAR LIFE INSUR AUGUST 2011 BASIC /ADD LI 108.75 <br />JASON'S BOBBY & STEV PD CAR WASHES 55.00 <br />DELTA DENTAL PLAN OF AUGUST 2011 DENTAL INS P 868.45 <br />XCEL ENERGY POLICE DEPT ELECT. CHARG 3.64 <br />STREICHER'S, INC. J MCINTOSH UNIFORM ALLOW 318.89 <br />STREICHER'S, INC. K STREGE UNIFORM ALLOWAN 159.99 <br />STREICHER'S, INC. T NOLL UNIFORM ALLOWANCE 561.24 <br />LINCOLN NATIONAL LIF AUGUST 2011 LTD INS PREM 505.37 <br />MEDICA AUGUST 2011 MEDICAL INS 18,867.72 <br />SWENSON, JOHN FBI NAA RE- TRAINER SEMIN 319.71 <br />JENALEX COMPANY M DEMARS UNIFORM ALLOWAN 47.91 <br />CORPORATE EXPRESS, I SLIDE STOP LEVER 65.14 <br />Total for Department 420 21,881.81* <br />RELIASTAR LIFE INSUR AUGUST 2011 BASIC /ADD LI <br />CENTENNIAL FIRE DIST 3RD QTR 2011 LINO LAKES <br />DELTA DENTAL PLAN OF AUGUST 2011 DENTAL INS P <br />LINCOLN NATIONAL LIF AUGUST 2011 LTD INS PREM <br />MEDICA AUGUST 2011 MEDICAL INS <br />Total for Department 421 <br />BUILDING INSPECTIONS RELIASTAR LIFE INSUR AUGUST 2011 BASIC /ADD LI <br />BUILDING INSPECTIONS DELTA DENTAL PLAN OF AUGUST 2011 DENTAL INS P <br />BUILDING INSPECTIONS NEXTEL COMMUNICATION MONTHLY CELL PHONE CHARG <br />BUILDING INSPECTIONS LINCOLN NATIONAL LIF AUGUST 2011 LTD INS PREM <br />BUILDING INSPECTIONS MEDICA AUGUST 2011 MEDICAL INS <br />Total for Department 422 <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />• <br />RELIASTAR LIFE INSUR <br />AGGREGATE INDUSTRIES <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />HUGO FEED MILL, INC. <br />INFRATECH <br />AMERICAN MESSAGING <br />XCEL ENERGY <br />XCEL ENERGY <br />RIVARD ELECTRIC COMP <br />T.A. SCHIFSKY AND SO <br />AUGUST 2011 BASIC /ADD LI <br />CONCRETE SAND <br />AUGUST 2011 DENTAL INS P <br />MONTHLY CELL PHONE CHARG <br />RYE GRASS- REPAIR BLVDS <br />QUADEX DYNASTONE COATING <br />MONTHLY PAGER SERVICE <br />PUBLIC WORKS ELECT. CHAR <br />VILLAGE DR UNIT STR LITE <br />100 WATT HPS LAMPS /LAMP <br />AC FINE ASPHALT /AC MODIF <br />11.25 <br />131,460.50 <br />75.00 <br />52.90 <br />1,231.90 <br />132,831.55* <br />8.62 <br />93.75 <br />34.96 <br />39.79 <br />880.33 <br />1,057.45* <br />26.25 <br />324.62 <br />187.50 <br />17.48 <br />120.23 <br />3,375.00 <br />3.19 <br />4,978.07 <br />101.87 <br />139.00 <br />1,713.01 <br />P9 <br />