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Date 29/06/2011 Time: 15:06:09 <br />Department <br />Operator: KKF <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 />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 />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 />STREETS <br />STREETS <br />STREETS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />NOLL, PETER <br />ANDERSON, KAREN <br />LINCOLN NATIONAL LIF <br />JOHNSON, ZACHARY <br />CROSSBREED HOLSTERS <br />CROSSBREED HOLSTERS <br />CROSSBREED HOLSTERS <br />CROSSBREED HOLSTERS <br />MEDICA <br />Total for <br />J MCINTOSH UNIFORM ALLOW 129.99 <br />K MCCARTHY UNIFORM ALLOW 25.00 <br />M PAULSON UNIFORM ALLOWA 209.39 <br />P NOLL UNIFORM ALLOWANCE 113.88 <br />T NOLL UNIFORM ALLOWANCE -74.80 <br />✓ KLOSNER UNIFORM ALLOWA 175.73 <br />VEST 849.99 <br />Z JOHNSON UNIFORM ALLOWA 317.84 <br />HIGH RISK PLANNING REIMB 148.54 <br />JULY 2011 EXPENSE REIMBU 110.98 <br />SEPT. 2011 LTD INS PREMI 505.37 <br />REIMBURSEMENT FOR HEADLI 10.99 <br />C SCHIRMERS UNIFORM ALLO 90.19 <br />K MCCARTHY UNIFORM ALLOW 61.31 <br />S WAGNER UNIFORM ALLOWAN 53.81 <br />T NOLL UNIFORM ALLOWANCE 104.63 <br />SEPT. 2011 HEALTH INS PR 18,867.72 <br />Department 420 35,071.08* <br />RELIASTAR LIFE INSUR SEPT. 2011 LIFE INS PREM <br />DELTA DENTAL PLAN OF SEPT. 2011 DENTAL INS PR <br />LINCOLN NATIONAL LIF SEPT. 2011 LTD INS PREMI <br />MEDICA SEPT. 2011 HEALTH INS PR <br />Total for Department 421 <br />RELIASTAR LIFE INSUR SEPT. 2011 LIFE INS PREM <br />DELTA DENTAL PLAN OF SEPT. 2011 DENTAL INS PR <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />LINCOLN NATIONAL LIF SEPT. 2011 LTD INS PREMI <br />10,000 LAKES CHAPTER P. MOONEN - SEPT 2011 CO <br />MEDICA SEPT. 2011 HEALTH INS PR <br />Total for Department 422 <br />BOLDT, ROBERT <br />ANOKA COUNTY TREASUR <br />RELIASTAR LIFE INSUR <br />TDS METROCOM MN <br />BAROTT DRILLING SERV <br />JOHNSTON FARGO CULVE <br />BROCK WHITE COMPANY, <br />C. W. HOULE, INC. <br />AGGREGATE INDUSTRIES <br />COLUMBUS, CITY OF <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />FRATTALLONE'S HARDWA <br />AMERICAN MESSAGING <br />MECKLE, TERRY <br />XCEL ENERGY <br />XCEL ENERGY <br />AUG 2011 UNIFORM ALLOWAN <br />2ND QTR 2011 SIGNAL MAIN <br />SEPT. 2011 LIFE INS PREM <br />AUG. 2011 PHONE CHARGES <br />QUICK JEL <br />15" END SECTION W /STRAP <br />EROSION CONTROL BLANKET <br />PELTIER LAKE STORM SYSTE <br />CONCRETE SAND <br />MAGNESIUM CHLORIDGE TREA <br />SEPT. 2011 DENTAL INS PR <br />MONTHLY CELLULAR CHARGES <br />CONCRETE MIX <br />MONTHLY PAGER SERVICES <br />T MECKLE AUG 2011 CLOTHI <br />7694 VILLAGE DR UNIT ST <br />PUBLIC WORKS /STOP LIGHTS <br />11.25 <br />77.61 <br />53.89 <br />1,231.90 <br />1,374.65* <br />8.62 <br />97.02 <br />34.88 <br />39.79 <br />130.00 <br />B80.33 <br />1,190.64* <br />104.99 <br />840.78 <br />26.25 <br />38.60 <br />144.00 <br />43.82 <br />67.57 <br />5,109.00 <br />190.65 <br />825.00 <br />194.02 <br />34.88 <br />17.06 <br />3.19 <br />93.96 <br />103.89 <br />4,896.67 <br />• <br />