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Date: 12/30/2009 Time 14:28:32 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 />ECONOMIC DEVELOPMENT RELIASTAR LIFE INSUR JAN 2010 INS PREMIUMS <br />ECONOMIC DEVELOPMENT DELTA DENTAL PLAN OF JAN 2010 DENTAL INS PREM <br />ECONOMIC DEVELOPMENT LINCOLN NATIONAL LIF JAN 2010 INS PREMIUM <br />Total for Department 415 <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <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 />CE <br />CE <br />ICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />FIRE <br />FIRE <br />FIRE <br />RELIASTAR LIFE INSUR JAN 2010 INS PREMIUMS <br />DELTA DENTAL PLAN OF JAN 2010 DENTAL INS PREM <br />SHORT - ELLIOTT - HENDRI NOV 09 GIS SERVICES <br />LINCOLN NATIONAL LIF JAN 2010 INS PREMIUM <br />Total for Department 416 <br />RELIASTAR LIFE INSUR JAN 2010 INS PREMIUMS <br />DELTA DENTAL PLAN OF JAN 2010 DENTAL INS PREM <br />NEXTEL COMMUNICATION MONTHLY NEXTEL PHONES US <br />SHORT - ELLIOTT - HENDRI NOV 09 GIS SERVICES <br />LINCOLN NATIONAL LIF JAN 2010 INS PREMIUM <br />Total for Department 418 <br />STAPLES BUSINESS ADV <br />STAPLES BUSINESS ADV <br />RELIASTAR LIFE INSUR <br />ASPEN MILLS, INC. <br />BRAGELMAN, CHRISTOPH <br />CENTURY COLLEGE <br />DELTA DENTAL PLAN OF <br />IMAGE PRINTING & GRA <br />INVENTORY TRADING CO <br />INVENTORY TRADING CO <br />INVENTORY TRADING CO <br />XCEL ENERGY <br />MINNESOTA SHREDDING <br />TWIN CITY GARAGE DOO <br />UNIFORMS UNLIMITED, <br />LAKES AREA YSB <br />LINCOLN NATIONAL LIF <br />BROWNELLS, INC <br />CVR,STEP FILE,BLPT PEN,P <br />INKJET CTRG /POST IT NOTE <br />JAN 2010 INS PREMIUMS <br />K. MCCARTHY UNIFORM ALLO <br />COLLEGE TUITION & BOOKS <br />LAW ENGORCEMENT TRAINING <br />JAN 2010 DENTAL INS PREM <br />10 -8 NEWSLETTER /2010 CAL <br />M. HAGERT UNIFORM ALLOWA <br />P. NOLL UNIFORM ALLOWANC <br />T. PETERSON UNIFORM ALLO <br />MONTHLY ENERGY CHARGE <br />CONFIDENTIAL DATE SHREDD <br />TIGHTENED CLUTCH /REINSTA <br />B. YOUNG UNIFORM ALLOWAN <br />LORI HAWKINSON - LINO LA <br />JAN 2010 INS PREMIUM <br />ULTRASONIC LUBRICANT <br />Total for Department 420 <br />RELIASTAR LIFE INSUR JAN 2010 INS PREMIUMS <br />DELTA DENTAL PLAN OF JAN 2010 DENTAL INS PREM <br />LINCOLN NATIONAL LIF JAN 2010 INS PREMIUM <br />Total for Department 421 <br />BUILDING INSPECTIONS RELIASTAR LIFE INSUR <br />BUILDING INSPECTIONS ASSOCIATION OF MN BU <br />BUILDING INSPECTIONS ASSOCIATION OF MN BU <br />BUILDING INSPECTIONS DELTA DENTAL PLAN OF <br />BUILDING INSPECTIONS NEXTEL COMMUNICATION <br />BUILDING INSPECTIONS FRATTALLONE'S HARDWA <br />BUILDING INSPECTIONS TR COMPUTER SALES, L <br />• <br />JAN 2010 INS PREMIUMS <br />P. MOONEN - JAN 2010 REN <br />V. RYLANDER - JAN 2010 R <br />JAN 2010 DENTAL INS PREM <br />MONTHLY NEXTEL PHONES US <br />RULE TAPE /FLASHLITE <br />PERMITWORKS ANIMAL,BUSIN <br />Amount <br />3.75 <br />36.75 <br />19.22 <br />59.72* <br />7.50 <br />73.50 <br />1,415.58 <br />36.26 <br />1,532.84* <br />7.50 <br />36.76 <br />17.32 <br />749.11 <br />41.42 <br />852.11* <br />417.82 <br />195.21 <br />120.00 <br />25.65 <br />469.74 <br />1,785.00 <br />432.34 <br />457.05 <br />28.00 <br />28.00 <br />26.00 <br />3.56 <br />46.50 <br />135.00 <br />466.32 <br />25.00 <br />495.10 <br />90.06 <br />5,248.35* <br />11.25 <br />184.02 <br />39.15 <br />234.42* <br />12.37 <br />100.00 <br />100.00 <br />184.04 <br />159.28 <br />31.54 <br />3,426.48 <br />