Laserfiche WebLink
• <br />Date: 12/02/2011 Time 09:09:37 Operator: KKF <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />ECONOMIC DEVELOPMENT RELIASTAR LIFE INSUR DEC. 2011 BASIC /ADD LIFE 3.75 <br />ECONOMIC DEVELOPMENT DELTA DENTAL PLAN OF DEC. 2011 DENTAL INS PRE 38.80 <br />ECONOMIC DEVELOPMENT PETTY CASH U OF M PARKING 30.00 <br />ECONOMIC DEVELOPMENT LINCOLN NATIONAL LIF DEC. 2011 LTD INSURANCE 19.22 <br />ECONOMIC DEVELOPMENT MN METRO NORTH TOURI OCT. 2011 HOTEL TAX 4,554.00 <br />ECONOMIC DEVELOPMENT MEDICA DEC. 2011 MEDICAL INS PR 351.57 <br />Total for Department 415 4,997.34* <br />PLANNING & ZONING RELIASTAR LIFE INSUR DEC. 2011 BASIC /ADD LIFE 7.50 <br />PLANNING & ZONING DELTA DENTAL PLAN OF DEC. 2011 DENTAL INS PRE 77.60 <br />PLANNING & ZONING RATWIK, ROSZAK & MAL OCT. 2011 - PLANNING & Z 202.50 <br />PLANNING & ZONING LINCOLN NATIONAL LIF DEC. 2011 LTD INSURANCE 16.87 <br />PLANNING & ZONING MEDICA DEC. 2011 MEDICAL INS PR 1,406.28 <br />Total for Department 416 1,710.75* <br />ENGINEERING WSB & ASSOCIATES, IN OCT. 2011 FEMA MAP REVIE 121.00 <br />ENGINEERING WSB & ASSOCIATES, IN OCT. 2011 GEN ENG 4,366.67 <br />ENGINEERING WSB & ASSOCIATES, IN OCT. 2011 LEGACY AT WOOD 988.50 <br />Total for Department 417 5,476.17* <br />COMM DEV RELIASTAR LIFE INSUR DEC. 2011 BASIC /ADD LIFE 11.25 <br />COMM DEV DELTA DENTAL PLAN OF DEC. 2011 DENTAL INS PRE 58.22 <br />COMM DEV NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES 17.49 <br />COMM DEV LINCOLN NATIONAL LIF DEC. 2011 LTD INSURANCE 47.52 <br />Total for Department 418 134.48* <br />POLICE ANOKA COUNTY CENTRAL OCT. 2011 WIRELESS INTER 442.34 <br />POLICE RELIASTAR LIFE INSUR DEC. 2011 BASIC /ADD LIFE 105.00 <br />ICE TARGET BANK CERT TRAINING 5.68 <br />ICE TARGET BANK CRIME PREVENTION 39.39 <br />LICE TARGET BANK PUBLIC SAFETY CITIZENS A 12.74 <br />POLICE ASPEN MILLS, INC. HAGER UNIFORM ALLOWANCE 41.15 <br />POLICE ASPEN MILLS, INC. RESERVES UNIFORM 63.75 <br />POLICE BLUE TOW SERVICE, IN CN 11- 254174/'05 LEXUS G 176.30 <br />POLICE VERIZON WIRELESS MONTHLY WIRELESS CHARGES 735.11 <br />POLICE FAST BREAK CORNER MA CAR WASHES 14.37 <br />POLICE DELTA DENTAL PLAN OF DEC. 2011 DENTAL INS PRE 969.82 <br />POLICE XCEL ENERGY MONTHLY ELECTRIC CHARGES 3.76 <br />POLICE CRABTREE COMPANIES, QF BAR CODE VALIDATION L 344.68 <br />POLICE STREICHER'S, INC. BALL VEST: SUMMIT SMO1 849.99 <br />POLICE STREICHER'S, INC. C BOEHME UNIFORM ALLOWAN 139.99 <br />POLICE WAGNER, STEVE RAPID THREAT RECOGNITION 100.00 <br />POLICE LINCOLN NATIONAL LIF DEC. 2011 LTD INSURANCE 505.37 <br />POLICE MEDICA DEC. 2011 MEDICAL INS PR 18,867.72 <br />Total for Department 420 23,417.16* <br />FIRE RELIASTAR LIFE INSUR DEC. 2011 BASIC /ADD LIFE 11.25 <br />FIRE DELTA DENTAL PLAN OF DEC. 2011 DENTAL INS PRE 77.61 <br />FIRE LINCOLN NATIONAL LIF DEC. 2011 LTD INSURANCE 53.89 <br />FIRE ` MEDICA DEC. 2011 MEDICAL INS PR 1,231.90 <br />P10 <br />