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Date: 12/03/2010 Time: 11:17:37 Operator: KKF <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />POLICE DELTA DENTAL PLAN OF DEC. 2010 DENTAL INS. PR 585.01 <br />POLICE KEEPRS, INC. M RUMPSA UNIFORM ALLOWAN 426.15 <br />POLICE IMAGE PRINTING & GRA COLOR COPIES 95.12 <br />POLICE METRO SALES INCORPOR SEMI - ANNUAL COPIER MAINT 133.00 <br />POLICE XCEL ENERGY ENERGY CHARGES 3.49 <br />POLICE MINNESOTA SHREDDING SHREDDED & DESTROYED CON 46.50 <br />POLICE WEGENER, WAYNE, JR. UNIFORM ALLOWANCE REIMBU 101.27 <br />POLICE STREICHER'S, INC. C SCHIRMERS UNIFORM ALLO 301.23 <br />POLICE STREICHER'S, INC. M HAGERT UNIFORM ALLOWAN 206.06 <br />POLICE NOLL, PETER UNIFORM ALLOWANCE REIMBU B2.14 <br />POLICE LINCOLN NATIONAL LIF DEC. 2010 LIFE INS PREMI 486.90 <br />POLICE STAPLES ADVANTAGE DELL 3000 /3100 CN DRUM K 176.76 <br />POLICE STAPLES ADVANTAGE ORGNZ.,VRT,SCOMP /COPY PA 104.66 <br />POLICE MN BCA IMPROVING EYEWITNESS /DEM 75.00 <br />POLICE HEALTH PARTNERS DEC. 2010 HEALTH INS PRE 20,902.52 <br />Total for Department 420 26,612.97* <br />FIRE RELIASTAR LIFE INSUR DEC. 2010 LIFE INS PREMI 11.25 <br />FIRE DELTA DENTAL PLAN OF DEC. 2010 DENTAL INS. PR 75.00 <br />FIRE LINCOLN NATIONAL LIF DEC. 2010 LIFE INS PREMI 52.34 <br />FIRE HEALTH PARTNERS DEC. 2010 HEALTH INS PRE 1,556.65 <br />Total for Department 421 1,695.24* <br />BUILDING INSPECTIONS RELIASTAR LIFE INSUR DEC. 2010 LIFE INS PREMI 8.62 <br />BUILDING INSPECTIONS DELTA DENTAL PLAN OF DEC. 2010 DENTAL INS. PR 93.75 <br />BUILDING INSPECTIONS NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES 34.86 <br />BUILDING INSPECTIONS MOONEN, PATRICK CLOTHING ALLOWANCE REIMS 215.01 <br />BUILDING INSPECTIONS TKDA BUILDING PERMITS 771.66 <br />BUILDING INSPECTIONS LINCOLN NATIONAL LIF DEC. 2010 LIFE INS PREMI 40.57 <br />BUILDING INSPECTIONS HEALTH PARTNERS DEC. 2010 HEALTH INS PRE 1,018.23 <br />Total for Department 422 2,182.70* <br />STREETS ANOKA COUNTY TREASUR 3RD QTR 2010 SIGNAL MAIN 2,582.85 <br />STREETS RELIASTAR LIFE INSUR DEC. 2010 LIFE INS PREMI 25.69 <br />STREETS TDS METROCOM MN MONTHLY PHONE CHARGES 38.99 <br />STREETS BLACKBIRD, JIM CLOTHING ALLOWANCE REIMB 202.01 <br />STREETS C. W. HOULE, INC. 2010 STREET DRAINAGE IMP 7,356.69 <br />STREETS AGGREGATE INDUSTRIES CONCRETE SAND 2,747.94 <br />STREETS DELTA DENTAL PLAN OF DEC. 2010 DENTAL INS. PR 219.38 <br />STREETS EARL F. ANDERSEN, IN 9" STREET SIGNS & BRACKE 4,683.26 <br />STREETS NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES 142.36 <br />STREETS XCEL ENERGY ENERGY CHARGES 4,939.85 <br />STREETS T.A. SCHIFSKY AND SO AC MODIFIED ASPHALT 453.29 <br />STREETS TKDA 2010 SURFACE WATER MANAG 10,109.77 <br />STREETS WRIGHT /HENNEPIN CO -0 ENERY CHARGES 990.00 <br />STREETS PENN CONTRACTING, IN 2010 SURFACE WATER MAINT 28,834.88 <br />STREETS LINCOLN NATIONAL LIF DEC. 2010 LIFE INS PREMI 100.18 <br />STREETS QWEST SIGNAL PHONE SVC 52.05 <br />STREETS HEALTH PARTNERS DEC. 2010 HEALTH INS PRE 1,991.79 <br />Total for Department 430 65,470.98* <br />• <br />