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Date: 01/29/2009 Time: 09:57:13 Operator: REF <br />Department <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING F. ZONING <br />ENGINEERING <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 />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />DELTA DENTAL PLAN OF MONTHLY DENTAL CHARGES <br />LINCOLN NATIONAL LIF MONTHLY LONG TERM DISABI <br />HEALTH PARTNERS MONTHLY HEALTH INS <br />Total for Department 416 <br />T.R.D.A. PROFESSIONAL SVCS GEN FU <br />Total for Department 417 <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />RELIASTAR LIFE INSUR MONTHLY LIFE /AD&D <br />DELTA DENTAL PLAN OF MONTHLY DENTAL CHARGES <br />LINCOLN NATIONAL LIF MONTHLY LONG TERM DISABI <br />HEALTH PARTNERS MONTHLY HEALTH INS <br />Total for Department 418 <br />CENTRAL COMMUNICATIO <br />RELIASTAR LIFE INSUR <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />VERIZON WIRELESS <br />VERIZON WIRELESS <br />DELTA DENTAL PLAN OF <br />HAMMES, WILLIAM <br />CREAMERY CROSSING <br />XCEL ENERGY <br />MINNESOTA SHREDDING <br />INC. <br />INC. <br />INC. <br />INC. <br />INC. <br />STREICHER'S, <br />STREICHER'S, <br />STREICHER'S, <br />STREICHER'0, <br />STREICHER'S, <br />DECEMBER 08 ACCESS CHARG <br />MONTHLY LIFE /AD&D <br />T. PETERSON UNIFORM ALIO <br />UNDER BELT NYLON FELCRO <br />MONTHLY WIRELESS <br />WIRELESS CHARGES <br />MONTHLY DENTAL CHARGES <br />PARKING REIMBURSEMENT <br />2008 VOLUNTEER DINNER <br />JAN ENERGY <br />DESTRUCTION OF CONFIDENT <br />BALL AMMO /12 GA TACTICAL <br />BOOTS /COLDGEAR /HOOD /SOCK <br />FLASHLIGHT /LED DUAL SHIT <br />HOLSTER /PADDLE <br />STR- STINGERSB <br />UPS /UNITED PARCEL SE DOCUMENT SHIPPING <br />CENTENNIAL TECH CLUB WALNUT PLAQUE <br />LINCOLN NATIONAL LIF MONTHLY LONG TERM DISABI <br />ALEXANDRA HOUSE, INC DOMESTIC ABUSE RESPONSE <br />HEALTH PARTNERS MONTHLY HEALTH INS <br />CORPORATE EXPRESS, I ENVL /LAMNT CTRG /PRINT CT <br />Total for Department 42D <br />RELIASTAR LIFE INSUR MONTHLY LIFE /AD&D <br />DELTA DENTAL PLAN OF MONTHLY DENTAL CHARGES <br />LINCOLN NATIONAL LIF MONTHLY LONG TERM DISABI <br />HEALTH PARTNERS MONTHLY HEALTH INS <br />Total for Department 421 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />T.R.D.A. <br />TR COMPUTER SALES, L <br />LINCOLN NATIONAL LIF <br />HEALTH PARTNERS <br />MONTHLY LIFE /AD&D <br />MONTHLY DENTAL CHARGES <br />PROFESSIONAL SVCS GEN FU <br />COMPUTER CONSULTING <br />MONTHLY LONG TERM DISABI <br />MONTHLY HEALTH INS <br />70.70 <br />37.32 <br />1,022.08 <br />1,139.60* <br />17,620.36 <br />17,620.36* <br />11.87 <br />61.86 <br />52.04 <br />383.28 <br />509.05* <br />819.92 <br />152.00 <br />99.95 <br />38.13 <br />1,056.97 <br />299.85 <br />512.51 <br />12.00 <br />270.00 <br />6.71 <br />46.50 <br />2,494.63 <br />3 63 .94 <br />111.81 <br />63.89 <br />53.23 <br />23.27 <br />30.00 <br />558.9D <br />2,000.00 <br />20,190.12 <br />324.03 <br />29,528.36* <br />14.25 <br />103.60 <br />48.39 <br />2,363.04 <br />2,529.28* <br />16.39 <br />150.26 <br />240.90 <br />805.00 <br />69.89 <br />2,960.99 <br />• <br />