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Date: 09/07/2010 Time: 12:35:38 <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 />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 INSPECTIONS <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />STAPLES BUSINESS ADV <br />RELIASTAR LIFE INSUR <br />TDS METROCOM MN <br />TARGET BANK <br />TARGET BANK <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />J. P. COOKE COMPANY, <br />HAGER, DALE <br />VERIZON WIRELESS <br />DELTA DENTAL PLAN OF <br />KEEPRS, INC. <br />LEAGUE OF MN CITIES <br />INVENTORY TRADING CO <br />INVENTORY TRADING CO <br />INVENTORY TRADING CO <br />XCEL ENERGY <br />OTTER LAKE ANIMAL CA <br />MINNESOTA SHREDDING <br />WEGENER, WAYNE, JR. <br />WEGENER, WAYNE, JR. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />AMERA -CHEM, INC. <br />ANDERSON, KAREN <br />LINCOLN NATIONAL LIF <br />WEST PAYMENT CENTER <br />HEALTH PARTNERS <br />OFFICE SUPPLIES <br />SEPT 2010 LIFE INS PREMI <br />MONTHLY PHONE CHARGES <br />CHIEF'S RETIREMENT CAKE <br />NIGHT TO UNITE <br />D THILL UNIFORM ALLOWANC <br />J MARTIN UNIFORM ALLOWAN <br />K LEIBEL UNIFORM ALLOWAN <br />M RUMPSA UNIFORM ALLOWAN <br />POLICE RESERVES UNIFORM <br />T PETERSON UNIFORM ALLOW <br />UNIFORM ALLOWANCE <br />W OWENS UNIFORM ALLOWANC <br />Z JOHNSON UNIFORM ALLOWA <br />DOG LICENSE TAGS /RINGS/ <br />D HAGER UNIFORM ALLOWANC <br />CELLULAR PHONE CHARGES <br />SEPTEMBER 2010 DENTAL IN <br />K MCCARTHY UNIFORM ALLOW <br />2010/11 PROPERTY LIABILI <br />D THILL UNIFORM ALLOWANC <br />P NOLL UNIFORM ALLOWANCE <br />T PETERSON UNIFORM ALLOW <br />MONTHLY ENERGY CHARGES <br />BOARDING /IMPOUND FEES <br />CONFIDENTIAL DATA SHREDD <br />REIMBURSE FOR HANDLE ROL <br />REIMBURSE FOR MONITOR CA <br />A HALVERSON UNIFROM ALLO <br />K LEIBEL UNIFORM ALLOWAN <br />W OWENS UNIFORM ALLOWANC <br />WILLIAM OWENS UNIFORM AL <br />RETIREMENT PARTY <br />SEPT 2010 LIFE INS PREMI <br />WILLIAM OWENS UNIFORM AL <br />SEPT 2010 HEALTH INS PRE <br />Total for Department 420 <br />RELIASTAR LIFE INSUR SEPT 2010 LIFE INS PREMI <br />DELTA DENTAL PLAN OF SEPTEMBER 2010 DENTAL IN <br />LINCOLN NATIONAL LIF SEPT 2010 LIFE INS PREMI <br />HEALTH PARTNERS SEPT 2010 HEALTH INS PRE <br />Total for Department 421 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />TKDA <br />LINCOLN NATIONAL LIF <br />HEALTH PARTNERS <br />SEPT 2010 LIFE INS PREMI <br />SEPTEMBER 2010 DENTAL IN <br />MONTHLY CELLULAR CHARGES <br />BLDG PERMITS <br />SEPT 2010 LIFE INS PREMI <br />SEPT 2010 HEALTH INS PRE <br />19.24 <br />112.50 <br />676.58 <br />123.97 <br />23.76 <br />94.34 <br />94.34 <br />306.80 <br />94.34 <br />212.04 <br />94.34 <br />94.34 <br />94.34 <br />340.70 <br />69.91 <br />44.15 <br />897.00 <br />488.16 <br />73.72 <br />6,768.00 <br />46.00 <br />143.00 <br />39.75 <br />3.44 <br />282.16 <br />46.50 <br />8.01 <br />23.55 <br />68.38 <br />221.62 <br />373.67 <br />46.95 <br />132.28 <br />487.72 <br />134.55 <br />20,640.77 <br />33,435.76* <br />11.25 <br />187.70 <br />51.35 <br />2,506.26 <br />2,756.56* <br />8.62 <br />93.75 <br />35.01 <br />943.32 <br />39.01 <br />1,018.23 <br />• <br />• <br />