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Date: 07/29/2010 Time: 15:18:51 Operator: KKF <br />Department <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <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 />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 />ACE <br />E <br />E <br />CE <br />LICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />FIRE <br />FIRE <br />FIRE <br />RELIASTAR LIFE INSUR AUGUST 2010 INS PREMIUM <br />DELTA DENTAL PLAN OF AUGUST 2010 DENTAL INS. <br />LINCOLN NATIONAL LIF AUG 2010 INS PREMIUM <br />HEALTH PARTNERS AUGUST 2010 HEALTH INS P <br />Total for Department 416 <br />RELIASTAR LIFE INSUR AUGUST 2010 INS PREMIUM <br />DELTA DENTAL PLAN OF AUGUST 2010 DENTAL INS. <br />SPRINT MONTHLY CELLULAR USAGE <br />LINCOLN NATIONAL LIF AUG 2010 INS PREMIUM <br />Total for Department 418 <br />RELIASTAR LIFE INSUR <br />ASPEN MILLS, INC. <br />MONSON, MIKE <br />VERIZON WIRELESS <br />DELTA DENTAL PLAN OF <br />IMAGE PRINTING & GRA <br />METRO SALES INCORPOR <br />XCEL ENERGY <br />PETTY CASH /LLPD <br />PETTY CASH /LLPD <br />PETTY CASH /LLPD <br />PETTY CASH /LLPD <br />PETTY CASH /LLPD <br />PETTY CASH /LLPD <br />EMBEDDED SYSTEMS, IN <br />SPARTAN PROMOTIONAL <br />WEGENER, WAYNE, JR. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />LINCOLN NATIONAL LIF <br />GALLS, AN ARAMARK CO <br />DNR <br />TUMA, ISAAC <br />HEALTH PARTNERS <br />Total for <br />AUGUST 2010 INS PREMIUM <br />POLICE RESERVES UNIFORM <br />MEAL REIMBURSEMENTS <br />MONTHLY PD CELLULAR CHAR <br />AUGUST 2010 DENTAL INS. <br />#10 ENVELOPES <br />MAINT. AGREEMENT MULTIPL <br />600 TWN CiR PKWY /POLICE <br />AR 15 SUPPLIES <br />BUSINESS WATCH <br />GUN CLEANING SUPPLIES <br />LLVIPS <br />STORM SUPPLIES <br />VOLUNTEER APPRECIATION <br />REPAIR TORNADO SIREN #7/ <br />FLYING PULL BACK ROCKET <br />REIMBURSEMENT FOR RIFLE <br />ALUM,CS SPRING, GRAY ANT <br />MAG DOUBLE /HOLDS TWO AR1 <br />TRAFFIC VESTS /HSEM GRANT <br />AUG 2010 INS PREMIUM <br />PATROL READY BAG BLACK <br />FIREARMS SAFETY TRAINING <br />RECERTIFICATION FOR CHIL <br />AUGUST 2010 HEALTH INS P <br />Department 420 <br />DELTA DENTAL PLAN OF AUGUST 2010 DENTAL INS. <br />LINCOLN NATIONAL LIF AUG 2010 INS PREMIUM <br />HEALTH PARTNERS AUGUST 2010 HEALTH INS P <br />Total for Department 421 <br />BUILDING INSPECTIONS RELIASTAR LIFE INSUR AUGUST 2010 INS PREMIUM <br />BUILDING INSPECTIONS DELTA DENTAL PLAN OF AUGUST 2010 DENTAL INS. <br />BUILDING INSPECTIONS SPRINT MONTHLY CELLULAR USAGE <br />BUILDING INSPECTIONS LINCOLN NATIONAL LIF AUG 2010 INS PREMIUM <br />BUILDING INSPECTIONS HEALTH PARTNERS AUGUST 2010 HEALTH INS P <br />Total for Department 422 <br />i <br />Amount <br />7.50 <br />73.50 <br />36.26 <br />1,099.92 <br />1,217.18* <br />11.25 <br />55.15 <br />17.36 <br />47.52 <br />131.28* <br />112.50 <br />144.96 <br />40.95 <br />949.84 <br />481.72 <br />207.53 <br />858.42 <br />3.39 <br />18.30 <br />53.56 <br />6.82 <br />11.97 <br />28.01 <br />150.75 <br />149.13 <br />1,426.69 <br />19.90 <br />13.92 <br />56.75 <br />352.29 <br />488.76 <br />52.47 <br />135.00 <br />50.00 <br />21,725.11 <br />27,538.74* <br />184.01 <br />51.35 <br />3,520.74 <br />3,756.10* <br />8.62 <br />91.89 <br />34.72 <br />39.01 <br />1,018.23 <br />1,192.47* <br />-15- <br />