Laserfiche WebLink
Date: 01/26/2007 Time: 10:18:06 Operator: JAL <br />• <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 LIFE INSURANCE <br />ECONOMIC DEVELOPMENT TARGET S D CARD <br />ECONOMIC DEVELOPMENT PREFERRED ONE COMMUN HEALTH INSURANCE <br />ECONOMIC DEVELOPMENT DELTA DENTAL PLAN OF DENTAL INSURANCE <br />Total for Department 415 <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />PREFERRED ONE COMMUN HEALTH INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />Total for Department 416 <br />4.75 <br />19.16 <br />352.18 <br />32.20 <br />408.29* <br />9.50 <br />704.36 <br />64.40 <br />778.26* <br />COMM DEV RELIASTAR LIFE INSUR LIFE INSURANCE 11.87 <br />COMM DEV PREFERRED ONE COMMUN HEALTH INSURANCE 1,188.55 <br />COMM DEV DELTA DENTAL PLAN OF DENTAL INSURANCE 88.57 <br />COMM DEV NEXTEL COMMUNICATION MONTHLY SERVICE /JANUARY 13.94 <br />Total for Department 418 1,302.93* <br />POLICE SOFTWARE HOUSE INTER MICROSOFT LICENSE 2,470.80 <br />POLICE DAKOTA COUNTY RECEIV DETOX TRANSPORT 123.00 <br />POLICE RELIASTAR LIFE INSUR LIFE INSURANCE 137.75 <br />POLICE TDS METROCOM MONTHLY SERVICE /JANUARY 623.57 <br />POLICE TARGET DIGITAL MEDIA 114.43 <br />POLICE ASPEN MILLS, INC. UNIFORM SUPPLIES 197.10 <br />POLICE JASON BOBBY & STEVE' CARWASHES 63.96 <br />POLICE BROADWAY AWARDS, INC NAME PLATES 33.02 <br />POLICE PREFERRED ONE COMMUN HEALTH INSURANCE 14,225.12 <br />POLICE DELTA DENTAL PLAN OF DENTAL INSURANCE 534.59 <br />PO CE GALL'S INC. UNIFORM ALLOWANCE 258.33 <br />GALL'S INC. UNIFORM SUPPLIES 169.87 <br />E METRO SALES INCORPOR COPIER MAINTENANCE AGREE 704.04 <br />POLICE BCA /CRIMINAL JUSTICE CLASS /TIM N & BILL 0 450.00 <br />POLICE MID - STATES ORGANIZED 2007 MEMEERSHIP /DAVE P 150.00 <br />POLICE OTTER LAKE ANIMAL CA ANIMAL CARE 156.92 <br />POLICE STREICHER'S, INC. UNIFORM SUPPLIES 1,986.97 <br />POLICE EMEREGENCY PREPARAED KENT T & DAVE P 110.00 <br />POLICE NOLL, PETER REIMBURSE POST LICENSE 90.00 <br />POLICE UNITROL /STINGER SPIK LAMP /PIN 81.39 <br />Total for Department 420 22,680.86* <br />FIRE RELIASTAR LIFE INSUR LIFE INSURANCE 14.25 <br />FIRE PREFERRED ONE COMMUN HEALTH INSURANCE 1,868.34 <br />FIRE DELTA DENTAL PLAN OF DENTAL INSURANCE 94.37 <br />Total for Department 421 1,976.96* <br />BUILDING INSPECTIONS RELIASTAR LIFE INSUR LIFE INSURANCE 19.00 <br />BUILDING INSPECTIONS PREFERRED ONE COMMUN HEALTH INSURANCE 2,090.65 <br />BUILDING INSPECTIONS DELTA DENTAL PLAN OF DENTAL INSURANCE 136.88 <br />BUILDING INSPECTIONS NEXTEL COMMUNICATION MONTHLY SERVICE /JANUARY 77.04 <br />Total for Department 422 2,323.57* <br />• <br />