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• <br />Date: 02/26/2009 Time: 15:33 :10 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 CORPORATE EXPRESS, I DISC,DVD +R,4.7GB,16X,50P 19.97 <br />POLICE CORPORATE EXPRESS, I REFUND 147.44 <br />POLICE CORPORATE EXPRESS, I RT ARM ASSEMBLY FOR TR -M 94.79 <br />Total for Department 420 25,177.67* <br />FIRE RELIASTAR LIFE INSUR MONTHLY BASIC /ADD LIFE 14.25 <br />FIRE DELTA DENTAL PLAN OF MARCH 09 DENTAL INS 103.60 <br />FIRE LINCOLN NATIONAL LIF MARCH 09 PREMIUMS 48.39 <br />FIRE HEALTH PARTNERS MARCH 09 HEALTH INS PREM 2,363.04 <br />Total for Department 421 2,529.28* <br />BUILDING INSPECTIONS RELIASTAR LIFE INSUR MONTHLY BASIC /ADD LIFE 16.39 <br />BUILDING INSPECTIONS DELTA DENTAL PLAN OF MARCH 09 DENTAL INS 150.26 <br />BUILDING INSPECTIONS NEXTEL COMMUNICATION MONTHLY CELLULAR SERVICE 157.34 <br />BUILDING INSPECTIONS MN DEPT OF LABOR /IND 2009 CCLD SPRING SEMINAR 50.00 <br />BUILDING INSPECTIONS LINCOLN NATIONAL LIF MARCH 09 PREMIUMS 67.92 <br />BUILDING INSPECTIONS HEALTH PARTNERS MARCH 09 HEALTH INS PREM 2,960.99 <br />Total for Department 422 3,402.90* <br />STREETS RELIASTAR LIFE INSUR MONTHLY BASIC /ADD LIFE 34.91 <br />STREETS DELTA DENTAL PLAN OF MARCH 09 DENTAL INS 224.48 <br />STREETS NEXTEL COMMUNICATION MONTHLY CELLULAR SERVICE 34.10 <br />STREETS XCEL ENERGY MONTHLY ENERGY SERVICES 373.36 <br />STREETS WRIUHI/HENNEPIN CO-0 STREET LIGHT MAINTENANCE 810.00 <br />STREETS LINCOLN NATIONAL LIF MARCH 09 PREMIUMS 112.27 <br />STREETS HEALTH PARTNERS MARCH 09 HEALTH INS PREM 3,756.24 <br />Total for Department 430 5,345.36* <br />'T ABLE HOSE AND RUBBER FIRE HOSE /ALUM CAM & GRO 230.06 <br />r'T MACQUEEN EQUIPMENT, OIL SEAL /BEARING CUP, CON 612.61 <br />FLEET RELIASTAR LIFE INSUR MONTHLY BASIC /ADD LIFE 5.46 <br />FLEET AUTO- MEDICS, INC. FRONT TOW /REMOVE DRIVE S 186.38 <br />FLEET O'REILLY AUTOMOTIVE, INJ SEAL KIT 2.28 <br />FLEET O'REILLY AUTOMOTIVE, PWR RTD BELT 14.33 <br />FLEET DELTA DENTAL PLAN OF MARCH 09 DENTAL INS 40.65 <br />FLEET MENARDS, INC. 1031023 1X4 -10' #3 STD B 3.29 <br />FLEET FACTORY MOTOR PARTS ACP MODULE 367.96 <br />FLEET FACTORY MOTOR PARTS NEW RETURN /PUMP ASY -PWR - 187.12 <br />FLEET FACTORY MOTOR PARTS PUSHRODS 40.03 <br />FLEET FACTORY MOTOR PARTS VALVE LIFTER 371.77 <br />FLEET FACTORY MOTOR PARTS VALVE LIFTER /GASKET /VALV 207.38 <br />FLEET PRINTERS SERVICE, IN SHARPEN VERMEER CHIPPER 60.00 <br />FLEET LINCOLN NATIONAL LIF MARCH 09 PREMIUMS 17.45 <br />FLEET HEALTH PARTNERS MARCH 09 HEALTH INS PREM 806.50 <br />Total for Department 431 2 779.03* <br />GOVERNMENT BUILDINGS R & D BATTERIES, INC INDUSTRIAL ALKALINE BATT 51.12 <br />GOVERNMENT BUILDINGS AMERIPRIDE LINEN /APP SCRAPER MAT /MATS 216.35 <br />GOVERNMENT BUILDINGS NORTHERN AIR CORPORA ANNUAL MAINTENANCE CDNTR 7,959.96 <br />GOVERNMENT BUILDINGS RELIASTAR LIFE INSUR MONTHLY BASIC /ADD LIFE 4.75 <br />• <br />