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Date 06/04/2010 Time 10:48:45 Operator: KKF <br />Department <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />POLICE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />HEALTH PARTNERS JUNE 2010 INSURANCE PREM <br />Total for Department 420 <br />RELIASTAR LIFE INSUR JUNE 2010 INSURANCE PREM <br />DELTA DENTAL PLAN OF JUNE 2010 MONTHLY PREMIU <br />LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM <br />HEALTH PARTNERS JUNE 2010 INSURANCE PREM <br />Total for Department 421 <br />BUILDING INSPECTIONS RELIASTAR LIFE INSUR JUNE 2010 INSURANCE PREM <br />BUILDING INSPECTIONS DELTA DENTAL PLAN OF JUNE 2010 MONTHLY PREMIU <br />BUILDING INSPECTIONS NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />BUILDING INSPECTIONS LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM <br />BUILDING INSPECTIONS HEALTH PARTNERS JUNE 2010 INSURANCE PREM <br />Total for Department 422 <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 />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />BOLDT, ROBERT <br />ANOKA COUNTY TREASUR <br />RELIASTAR LIFE INSUR <br />BRYAN ROCK PRODUCTS, <br />RICK JOHNSON DEER & <br />UNIQUE PAVING MATERI <br />AGGREGATE INDUSTRIES <br />CENTRAL LANDSCAPING, <br />CONNEXUS ENERGY <br />EARL F. ANDERSEN, IN <br />EARL F. ANDERSEN, IN <br />NEXTEL COMMUNICATION <br />HALVORSON CONCRETE, <br />HARDWOOD CREEK LUMBE <br />AMERICAN MESSAGING <br />MECKLE, TERRY <br />XCEL ENERGY <br />GREAT NORTHERN LANDS <br />WRIGHT /HENNEPIN CO -0 <br />PENN CONTRACTING, IN <br />LINCOLN NATIONAL LIF <br />QWEST <br />Total for <br />MACQUEEN EQUIPMENT, <br />MACQUEEN EQUIPMENT, <br />MACQUEEN EQUIPMENT, <br />MACQUEEN EQUIPMENT, <br />MACQUEEN EQUIPMENT, <br />MACQUEEN EQUIPMENT, <br />POLAR CHEVROLET & MA <br />WHITE BEAR LOCKSMITH <br />A -1 HYDRAULIC SALES/ <br />RELIASTAR LIFE INSUR <br />R BOLDT CLOTHING ALLOWAN <br />1ST QTR 2010 SIGNAL MAIN <br />JUNE 2010 INSURANCE PREM <br />3/4" WITH FINES CL 2 <br />REMOVAL OF 2 DEER FROM R <br />C/M BULK, UPM #2 WINTER <br />CONCRETE SAND <br />STRAW BLANKET <br />MONTHLY ENERGY CHARGES /S <br />9" ST SIGN PLATES (HIP) <br />9" STREET SIGN PLATES & <br />MONTHLY CELLULAR CHARGES <br />CURB REPLACEMENT <br />36" PINE LATH <br />JUNE 2010 PAGER CHARGES <br />T MECKLE CLOTHING ALLOWA <br />MONTHLY ENERGY CHARGES <br />COMMERCIAL SPRING START <br />STREET LIGHT MINT. CONT <br />FINAL PAYMENT /2009 SURFA <br />MONTHLY LIFE INS PREMIUM <br />SIGNAL PHONE CHARGES <br />Department 430 <br />ADJ NUT /LOCK WASHER <br />ELGIN MAIN BROOM <br />LOW SB ASSY /U -JOINT /OIL <br />MOTOR BLOWER <br />REPLACEMENT STRIP BROOM <br />RETURN BROOM <br />SENSOR <br />AUTO KEYS /GENERATOR KEYS <br />PRESSURE WASHER HOSE REP <br />JUNE 2010 INSURANCE PREM <br />20,978.93 <br />29,705.23* <br />15.00 <br />184.00 <br />50.80 <br />2,710.27 <br />2,960.07* <br />8.62 <br />91.89 <br />34.88 <br />39.01 <br />1,018.23 <br />1,192.63* <br />67.16 <br />115.95 <br />25.69 <br />3,228.30 <br />180.00 <br />568.56 <br />69.49 <br />106.88 <br />1,053.05 <br />76.42 <br />218.29 <br />142.97 <br />1,783.00 <br />56.02 <br />5.58 <br />22.99 <br />3,138.23 <br />790.16 <br />990.00 <br />4,614.30 <br />100.18 <br />50.05 <br />17,403.27* <br />90.73 <br />491.63 <br />1,646.20 <br />244.42 <br />1,342.35 <br />- 491.63 <br />93.11 <br />134.77 <br />22.66 <br />3.00 <br />• <br />• <br />