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Date: 07/30/2009 <br />• <br />Department <br />Time: 14:54:32 Operator: RIO' <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <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 />OICE <br />CE <br />CE <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 />FIRE <br />Total for Department 416 <br />TRAFFIC DATA, INC. MECHANICAL COUNT <br />Total for Department 417 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />LINCOLN NATIONAL LIF <br />HEALTH PARTNERS <br />LYNN <br />STAPLES <br />STAPLES <br />STAPLES <br />CENTRAL <br />CENTRAL <br />MONTHLY LIFE INS PREMIUM <br />MONTHLY DENTAL INS PREMI <br />MONTHLY LIFE INS PREMIUM <br />HP OPEN ACCESS CHOICE PR <br />Total for Department 418 <br />PEAVEY COMPANY, <br />BUSINESS ADV <br />BUSINESS ADV <br />BUSINESS ADV <br />COMMUNICATIO <br />COMMUNICATIO <br />COUNTY RECEIV <br />BALLOON SHOP, THE <br />RELIASTAR LIFE INSUR <br />TARGET BANK <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />MONSON, MIKE <br />VERIZON WIRELESS <br />DELTA DENTAL PLAN OF <br />FRATTALLONE'5 HARDWA <br />INTOXIMETERS, INC. <br />EMBEDDED SYSTEMS, IN <br />SPARTAN PROMOTIONAL <br />SPARTAN PROMOTIONAL <br />STREICHER's, INC. <br />STREICHER'S, INC. <br />L3 COMMUNICATIONS MO <br />L3 COMMUNICATIONS MO <br />LINCOLN NATIONAL LIF <br />HEALTH PARTNERS <br />Total for <br />DAKOTA <br />1.38X108 V88 W/S SP /BL(m <br />DVD -R /PRINT CRTG /NTBK ME <br />FRIMERA BLK INK <br />LAMNT CTRL RFL /CPY PPR /F <br />JUNE 2009 INTERNET ACCES <br />QRTLY STATE ACCESS FEE <br />DETOK TRANSPORTATION 06/ <br />4 SETS /3 BALLOON W /WEIGH <br />MONTHLY LIFE INS PREMIUM <br />PUBLIC SAFETY CITIZENS C <br />LL POLICE EXPLORERS <br />LL POLICE RESERVES <br />M RUMPSA UNIFORM ALLOWAN <br />K -9 TRIAL <br />MONTHLY CELL PHONE CHARD <br />MONTHLY DENTAL INS PREMI <br />SINGLE CUT KEYS <br />MOUTHPIECE AS4 /FST /RESTR <br />TROUBLESHOOT & REPAIR SI <br />5* FRIZBEES BLUE /WET IMP <br />T SHIRTS W/4 COLOR IMPRI <br />✓ KLOSNER UNIFORM ALLOWA <br />W WEGENER UNIFORM ALLOWA <br />EMA- MOBILE VISION IN CAR <br />EMA- MOBILE VISION SOrrWA <br />MONTHLY LIFE INS PREMIUM <br />HP OPEN ACCESS CHOICE PR <br />Department 420 <br />RELIASTAR LIFE INSUR MONTHLY LIFE INS PREMIUM <br />CENTENNIAL FIRE DIST QTRLY PAYMENT <br />DELTA DENTAL PLAN OF MONTHLY DENTAL INS PREMI <br />LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM <br />HEALTH PARTNERS HP OPEN ACCESS CHOICE PR <br />Total for Department 421 <br />BUILDING INSPECTIONS RELIASTAR LIFE INSUR MONTHLY LIFE INS PREMIUM <br />BUILDING INSPECTIONS DELTA DENTAL PLAN OF MONTHLY DENTAL INS PREMI <br />BUILDING INSPECTIONS FRATIALLONE'5 HARDWA FLASHLIGHT/RULE TAPE <br />• <br />1,138.54* <br />2,160.00 <br />2,160.00* <br />11.87 <br />61.86 <br />50.57 <br />383.28 <br />507.58* <br />125.55 <br />326.76 <br />45.90 <br />453.67 <br />774.18 <br />900.00 <br />67.00 <br />21.72 <br />147.25 <br />17.68 <br />6.96 <br />250.90 <br />307.35 <br />90.05 <br />977.33 <br />467.14 <br />21.27 <br />177.41 <br />170.00 <br />862.57 <br />232.19 <br />76.93 <br />111.81 <br />750.00 <br />383.00 <br />471.92 <br />16,145.96 <br />26,382.5D* <br />14.25 <br />128,071.75 <br />103.6D <br />49.84 <br />2,363.04 <br />130,602.48* <br />16.39 <br />150.26 <br />20.82 <br />