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Date: 12/05/2008 Time 09:54:37 Operator: JAL <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />PLANNING & ZONING BONESTROO, INC.. COMP PLAN UPDATE 2,798.66 <br />PLANNING i ZONING HEALTH PARTNERS HEALTH PARTNERS DEC 08 B06.68 <br />Total for Department 416 3,717.45* <br />COMM DEV RELIASTAR LIFE INSUR LIFE INSURANCE 11.87 <br />COMM DEV DELTA DENTAL PLAN OF DELTA DENTAL /DEC 08 61.86 <br />COMM DEV ASSURANT EMPLOYEE BE DEC. 2008 44.51 <br />COMM DEV HEALTH PARTNERS HEALTH PARTNERS DEC DB 1,034.42 <br />Total for Department 418 1,152.66* <br />POLICE RELIASTAR LIFE INSUR LIFE INSURANCE 156.75 <br />POLICE ASPEN MILLS, INC. UNIFORM SUPPLIES 12.78 <br />POLICE DELTA DENTAL PLAN OF DELTA DENTAL /DEC OB 542.54 <br />POLICE ASSURANT EMPLOYEE BE DEC. 2008 448.18 <br />POLICE METRO SALES INcORPOR BLK & WHT METER 121.00 <br />POLICE MINNESOTA COUNTY ATT CARBONLESS FORM 57.50 <br />POLICE UNIFORMS UNLIMITED, EXTENDED DIG POWER 41.87 <br />POLICE HEALTH PARTNERS HEALTH PARTNERS DEC DB 17,397.63 <br />Total for Department 42D 18,778.25* <br />FIRE RELIASTAR LIFE INSUR LIFE INSURANCE 14.25 <br />FIRE DELTA DENTAL PLAN OF DELTA DENTAL /DEC D8 103.60 <br />FIRE ASSURANT EMPLOYEE BE DEC. 2008 43.86 <br />FIRE HEALTH PARTNERS HEALTH PARTNERS DEC DB 1,868.71 <br />Total for Department 421 2,030.42* <br />BUILDING INSPECTIONS RELIASTAR LIFE INSUR LIFE INSURANCE 17.34 <br />BUILDING INSPECTIONS DELTA DENTAL PLAN OF DELTA DENTAL /DEC 08 150.26 <br />BUILDING INSPECTIONS ASSURANT EMPLOYEE BE DEC. 2008 59.75 <br />BUILDING INSPECTIONS MOONEN, PATRICK CLOTHING ALLOWANCE 21.99 <br />BUILDING INSPECTIONS WOLTJER, GEORGIA MILEAGE 77.81 <br />BUILDING INSPECTIONS HEALTH PARTNERS HEALTH PARTNERS DEC DB 2,296.56 <br />Total for Department 422 2,623.71* <br />STREETS RELIASTAR LIFE INSUR LIFE INSURANCE 34.91 <br />STREETS JOHNSON, RICK /DEER & DEER REMOVAL 90.00 <br />STREETS C. W. HOULE, INC. CATCH BASIN 814.00 <br />STREETS DELTA DENTAL PLAN OF DELTA DENTAL /DEC 08 259.83 <br />STREETS ASSURANT EMPLOYEE BE DEC. 2008 98:70 <br />STREETS HARDWOOD CREEK LUMBE HUBS 89.67 <br />STREETS HOME DEPOT CREDIT SE PAINT /GLASS /TARP /TRAP 19.13 <br />STREETS MICKELSON, LESTER CLOTHING ALLOWANCE 184.06 <br />STREETS AMERICAN MESSAGING MONTHLY SERVICE /DECEMBER 4.13 <br />STREETS T.A. SCHIFSKY AND SO ASPHALT 553.15 <br />STREETS PENN CONTRACTING, IN 2008 SURFACE WATER MGMT 11,012.40 <br />STREETS HEALTH PARTNERS HEALTH PARTNERS DEC 08 3,648.06 <br />Total for Department 430 16,808.04* <br />FLEET WINGFOOT COMMERCIAL TIRES 2,820.08 <br />FLEET WHITE BEAR LOCKSMITH GM KEY 25.56 <br />• <br />• <br />