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Date: 03/25/2010 Time: 15:04:12 <br />Department <br />Operator: KIT <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 />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 />FIRE <br />ANOKA COUNTY CENTRAL <br />ANOKA COUNTY CENTRAL <br />RELIASTAR LIFE INSUR <br />RELIASTAR LIFE INSUR <br />TDS METROCOM MN <br />TARGET BANK <br />HAGER, DALE <br />HAGER, DALE <br />BROADWAY AWARDS, INC <br />VERIZON WIRELESS <br />MAGTECH AMMUNITION, <br />DELTA DENTAL PLAN OF <br />LIFE SAFETY SYSTEMS, <br />IMAGE PRINTING & GRA <br />TRANS UNION LLC <br />XCEL ENERGY <br />OTTER LAKE ANIMAL CA <br />MINNESOTA SHREDDING <br />WEGENER, WAYNE, JR. <br />PERSONNEL DECISIONS <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />UPS /UNITED PARCEL SE <br />MINNESOTA CHAPTER IA <br />CREATIVE PRODUCT SOU <br />LINCOLN NATIONAL LIF APRIL 2010 INS PREMIUMS <br />ROSS, CLIFF OVERPAYMENT OF JAN HEALT <br />HEALTH PARTNERS APRIL 2010 HEALTH INS PR <br />Total for Department 420 <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />STREETS <br />STREETS <br />FEB. 2010 WIRELESS INTER <br />JAN. 2010 WIRELESS INTER <br />APRIL 2010 LIFE INS PREM <br />MARCH 2010 INS PREMIUMS <br />MONTHLY PHONE /LONG DISTA <br />SERGEANT PROMOTIONS INTE <br />D HAGER UNIFORM ALLOWANC <br />K -9 SUPPLY REFUND <br />LASER BLACK BRASS PLATES <br />MONTHLY WIRELESS CHARGES <br />15 CASES .40 S & W 165 F <br />APRIL 2010 DENTAL INS PR <br />EMERGENCY SERVICE CALL <br />10 -8 NEWSLETTER 1/2 FOLD <br />INDV EMPLOYMNT CRD REPOR <br />ACCT # 51- 5957363 -0 ENER <br />BOARDING /IMPOUND <br />CONFIDENTIAL DATA SHREDD <br />REIMBURSE FOR SERGEANT C <br />FEB.10 SERGEANT PROMOTIO <br />C SCHIRMERS UNIFORM ALLO <br />M DEMARS UNIFORM ALLOWAN <br />RETURN ITEMS ON INV66749 <br />T PETERSON UNIFORM ALLOW <br />V KLOSNER UNIFORM ALLOWA <br />3 UPS SHIPPING DOCUMENTS <br />2009 & 2010 MEMBERSHIP D <br />D.A.R.E ENGLISH ELEM. WO <br />RELIASTAR LIFE INSUR APRIL 2010 LIFE INS PREM <br />RELIASTAR LIFE INSUR MARCH 2010 INS PREMIUMS <br />DELTA DENTAL PLAN OF APRIL 2010 DENTAL INS PR <br />LINCOLN NATIONAL LIF APRIL 2010 INS PREMIUMS <br />HEALTH PARTNERS APRIL 2010 HEALTH INS PR <br />Total for Department 421 <br />RELIASTAR LIFE INSUR <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />LINCOLN NATIONAL LIF <br />HEALTH PARTNERS <br />APRIL 2010 LIFE INS PREM <br />MARCH 2010 INS PREMIUMS <br />APRIL 2010 DENTAL INS PR <br />MONTHLY CELLULAR CHARGES <br />APRIL 2010 INS PREMIUMS <br />APRIL 2010 HEALTH INS PR <br />Total for Department <br />422 <br />RELIASTAR LIFE INSUR APRIL 2010 LIFE INS PREM <br />RELIASTAR LIFE INSUR MARCH 2010 INS PREMIUMS <br />505.81 <br />309.60 <br />116.25 <br />112.50 <br />680.08 <br />21.61 <br />66.89 <br />173.27 <br />42.22 <br />961.71 <br />4,065.00 <br />445.01 <br />261.95 <br />231.49 <br />24.80 <br />3.44 <br />114.84 <br />46.50 <br />13.93 <br />4,700.00 <br />202.82 <br />278.40 <br />- 222.65 <br />278.70 <br />80.15 <br />29.77 <br />50.00 <br />108.97 <br />511.19 <br />549.96 <br />20,978.93 <br />36,103.14* <br />15.00 <br />15.00 <br />184.02 <br />50.80 <br />2,710.27 <br />2,975.09* <br />8.62 <br />8.62 <br />91.89 <br />34.78 <br />38.49 <br />1,018.23 <br />1,200.63* <br />25.69 <br />25.69 <br />• <br />