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Date: 07/02/2010 Time: 14:54:14 <br />Department <br />Operator: KKF <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 />FIRE <br />FIRE <br />FIRE <br />FIRE <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <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 />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />STAPLES <br />STAPLES <br />STAPLES <br />STAPLES <br />BUSINESS <br />BUSINESS <br />BUSINESS <br />BUSINESS <br />ADV <br />ADV <br />ADV <br />ADV <br />ANOKA COUNTY CENTRAL <br />CUB FOODS <br />RELIASTAR LIFE INSUR <br />TARGET BANK <br />TARGET <br />TARGET <br />TARGET <br />TARGET <br />BANK <br />BANK <br />BANK <br />BANK <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />BLUE TOW SERVICE, IN <br />JASON'S BOBBY & STEV <br />VERIZON WIRELESS <br />DELTA DENTAL PLAN OF <br />XCEL ENERGY <br />OTTER LAKE ANIMAL CA <br />LINCOLN NATIONAL LIF <br />HEALTH PARTNERS <br />BLK INK CARTRIDGES <br />DELL MAGENTA AND CYAN PR <br />DELL YELLOW PRINT CRTGS <br />FILES /PRNT CRTGS /TONER C <br />MAY 2010 WIRELESS INTERN <br />PD SHEET CAKE <br />MONTHLY INSURANCE PREMIU <br />CASKE FOR PSCC <br />HSEM GRANT EQUIPMENT <br />NTU POSTER CONTEST PRIZE <br />PSCA <br />VOLUNTEER APPRECIATION E <br />C BOEHME UNIFORM ALLOWAN <br />EMI RED /BLUE LED BATONS <br />FORFEIT '96 WHITE NISSAN <br />CAR WASHES <br />MONTHLY CELLULAR CHARGES <br />JULY 2010 DENTAL INSURAN <br />MONTHLY FIRE SIREN ENERG <br />RECON VET CHECKUP <br />JULY 2010 INSURANCE PREM <br />JULY 2010 HEALTH INSURAN <br />Total for Department 420 <br />RELIASTAR LIFE INSUR MONTHLY INSURANCE PREMIU <br />DELTA DENTAL PLAN OF JULY 2010 DENTAL INSURAN <br />LINCOLN NATIONAL LIF JULY 2010 INSURANCE PREM <br />HEALTH PARTNERS JULY 2010 HEALTH INSURAN <br />Total for Department 421 <br />RELIASTAR LIFE INSUR MONTHLY INSURANCE PREMIU <br />DELTA DENTAL PLAN OF JULY 2010 DENTAL INSURAN <br />NEXTEL COMMUNICATION MONTHLY CELLULAR PHONE C <br />LINCOLN NATIONAL LIF JULY 2010 INSURANCE PREM <br />HEALTH PARTNERS JULY 2010 HEALTH INSURAN <br />Total for Department 422 <br />RELIASTAR LIFE INSUR <br />COMMERCIAL ASPHALT C <br />BROCK WHITE, INC. <br />AGGREGATE INDUSTRIES <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />XCEL ENERGY <br />XCEL ENERGY <br />RIVARD ELECTRIC COMP <br />T.A. SCHIFSKY AND SO <br />T.A. SCHIFSKY AND SO <br />WILLIAMS, JUSTIN <br />WRIGHT /HENNEPIN CO -0 <br />MONTHLY INSURANCE PREMIU <br />41A WEAR 6.1% <br />2 FULL PALLETS ROADSAVER <br />CONCRETE SAND <br />JULY 2010 DENTAL INSURAN <br />MONTHLY CELLULAR PHONE C <br />MONTHLY STOP LIGHTS & SI <br />MONTHLY STREET LITE ENER <br />150 WATT HPS LAMP /LAMP R <br />AC FINE & MODIFIED ASPHA <br />AC MODIFIED ASPHALT <br />J WILLIAMS CLOTHING ALLO <br />LK DR /TOWN CTR PKWY /VLG <br />98.26 <br />151.74 <br />75.87 <br />334.85 <br />468.36 <br />42.99 <br />116.25 <br />23.99 <br />299.88 <br />30.00 <br />3.99 <br />6.40 <br />29.23 <br />149.43 <br />215.12 <br />115.00 <br />955.30 <br />518.51 <br />3.49 <br />406.50 <br />513.87 <br />20,978.93 <br />25,867.90* <br />15.00 <br />184.01 <br />50.80 <br />1,083.76 <br />1,333.57* <br />8.62 <br />91.89 <br />34.88 <br />39.01 <br />1,018.23 <br />1,192.63* <br />25.69 <br />449.68 <br />3,125.24 <br />590.34 <br />215.00 <br />142.97 <br />4,666.60 <br />67.52 <br />132.00 <br />3,155.46 <br />3,536.70 <br />39.90 <br />180.00 <br />• <br />