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Date: 01/02/2009 Time: 15:56:44 <br />Department <br />Operator: KKF <br />Page: 4 <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 />FIRE <br />FIRE <br />FIRE <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />STREETS <br />STREET'S <br />STREETS <br />STREET'S <br />STREETS <br />STREET'S <br />STREETS <br />STREETS <br />STREETS <br />STREET'S <br />STREETS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />MINNESOTA SHREDDING <br />WEGENER, WAYNE, JR. <br />STREICHER'9 ZNC. <br />STREICHER S ZNC. <br />STREICHER'S INC. <br />UNIFORMS UNLIMITED, <br />UNIFORMS UNLIMITED, <br />ANDERSON, KAREN <br />LITIN PAPER, PACKAGI <br />MINNESOTA HIGHWAY SA <br />LAND'S END BUSINESS <br />MYRON CORP <br />RIVARD TAILORING <br />HEALTH PARTNERS <br />CORPORATE EXPRESS, I <br />CORPORATE EXPRESS, I <br />CORPORATE EXPRESS, I <br />CORPORATE EXPRESS, I <br />SHREDDING <br />TUITION REIMBURSEMENT <br />BOOTS <br />HANDLurt' /HANDALL /BADGE H <br />VIONEX HAND CLEANSING GE <br />6 SILVER NAME BAR <br />GLOVES /TT s 1,IG T /MBT EL <br />CLASS REIMSURSEMENT <br />PAPER /PACKAGING <br />FEES FOR CLASS 19193 <br />PICOT V CRDGN <br />VOLUNTEER GIFTS <br />TO REPLACE LOST CHECK 83 <br />JAN 09 PREMIUMS <br />2 -3 HL PUNCH/CDR /NOTEBDD <br />DELL BLX & COLOR TONER <br />DELL COLOR TONER <br />ENVL /PAPER /LASERCARDS <br />CORPORATE EXPRESS, I INDEX /BNDR /LTR /CPY PPR <br />Total for Department 420 <br />RELIASTAR LIFE INSUR JAN 09 LIFE INS PREMIUM <br />DELTA DENTAL PLAN OF JANUARY 09 PREMIUM <br />HEALTH PARTNERS JAN 09 PREMIUMS <br />Total for Department 421 <br />RELIASTAR LIFE INSUR <br />TARGET <br />RYLANDER, VERNON <br />ASSOCIATION OF MINNE <br />DELTA DENTAL PLAN OF <br />NEBTEL. COMMUNICATION <br />RLUEGEL., PETER <br />T.X.D.A. <br />TR COMPUTER SALES, L <br />ICC UPPER GREAT PLAT <br />HEALTH PARTNERS <br />Total for <br />JAN 09 LIFE INS PREMIUM <br />PERMITWORKS MEETING <br />CLOTHING ALLOWANCE <br />2009 MEMBERSHIP <br />JANUARY 09 PREMIUM <br />CELL PHONE SVC <br />CLOTHING ALLOWANCE <br />2008 GEM FUND ENGRG SVCS <br />LICENSES <br />CONFERENCE REGISTRATION <br />JAN 09 PREMIUMS <br />Department 422 <br />AMERICAN FASTENER & <br />RELIASTAR LIFE INSUR <br />IDS METRDCDM MN <br />CONNEXUS ENERGY <br />DALCD, INC. <br />DELTA DENTAL PLAN DF <br />NEXTEL COMMUNICATION <br />AMERICAN MESSAGING <br />MECKLE, TERRY <br />XCEL ENERGY <br />RCEL ENERGY <br />NUTS/BOLTS/WASHERS/EX CA <br />JAN 09 LIFE INS PREMIUM <br />TELEPHONE SERVICE <br />ELECTRIC SVC <br />CALCIUM CHLORIDE <br />JANUARY D9 PREMIUM <br />CELL. PHONE SVC <br />NETWORK AII4IIN FEE <br />CLOTHING ALLOWANCE <br />DEC M NTEIY b 4 V10E <br />-12- <br />48.60 <br />1,546.32 <br />119.99 <br />327.97 <br />46.81 <br />35.15 <br />308.83 <br />1,079.97 <br />69.23 <br />1,317.00 <br />104.95 <br />364.23 <br />67.10 <br />19,168.04 <br />66.69 <br />117.10 <br />138.36 <br />73.35 <br />178.22 <br />31,948.95* <br />14.25 <br />103.60 <br />2,363.04 <br />2,480.89* <br />16.39 <br />11.96 <br />239.76 <br />200.00 <br />150.26 <br />157.83 <br />128.55 <br />1,043.59 <br />3,423.94 <br />250.00 <br />2,960.99 <br />8,583.27* <br />32.33 <br />34.91 <br />32.11 <br />1,763.40 <br />693.63 <br />259.83 <br />34.16 <br />4.20 <br />75.96 <br />71.46 <br />5,375.24 <br />• <br />• <br />• <br />