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Date: 10/02/2009 Time: 09:08:26 Operator: KKF <br />• <br />Department <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />Total for Department 414 <br />ECONOMIC DEVELOPMENT RELIASTAR LIFE INSUR MONTHLY INS PREMIUMS <br />ECONOMIC DEVELOPMENT DELTA DENTAL PLAN OF MONTHLY DENTAL INS PREMI <br />ECONOMIC DEVELOPMENT LINCOLN NATIONAL LIF MONTHLY INS PREMIUM <br />ECONOMIC DEVELOPMENT HEALTH PARTNERS MONTHLY INS PREMIUM <br />Total for Department 415 <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />COMM DEV <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 />POLICE <br />POLICE <br />POLICE <br />RELIASTAR LIFE INSUR MONTHLY INS PREMIUMS <br />DELTA DENTAL PLAN OF MONTHLY DENTAL INS PREMI <br />SMYSER, JEFF MN STATE PLANNING CONFER <br />LINCOLN NATIONAL LIF MONTHLY INS PREMIUM <br />HEALTH PARTNERS MONTHLY INS PREMIUM <br />Total for Department 416 <br />RELIASTAR LIFE INSUR MONTHLY INS PREMIUMS <br />DELTA DENTAL PLAN OF MONTHLY DENTAL INS PREMI <br />NEXTEL COMMUNICATION PUBLIC WORKS PHONE CHARG <br />LINCOLN NATIONAL LIF MONTHLY INS PREMIUM <br />HEALTH PARTNERS MONTHLY INS PREMIUM <br />Total for Department 418 <br />STAPLES BUSINESS ADV OFFICE SUPPLIES <br />RELIASTAR LIFE INSUR MONTHLY INS PREMIUMS <br />TARGET BANK <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />HAGER, DALE <br />VERIZON WIRELESS <br />DELTA DENTAL PLAN OF <br />I.T.L. PATCH COMPANY <br />XCEL ENERGY <br />DECISION RESOURCES, <br />MINNESOTA SHREDDING <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />MONTHLY CHARGES <br />C BRAGELMAN UNIFORM ALLO <br />D PECCHIA UNIFORM ALLOWA <br />D THILL UNIFORM ALLOWANC <br />K LEIBEL UNIFORM ALLOWAN <br />JULY -SEPT MONTHLY EXPENS <br />MONTHLY WIRELESS CHARGES <br />MONTHLY DENTAL INS PREMI <br />EMBROIDERED SHOULDER EMB <br />MONTHLY ENERGY USAGE <br />TELEPHONE SURVEY <br />SHREDDING DOCUMENTS <br />A HALVERSON UNIFORM ALLO <br />D PECCHIA UNIFORM ALLOWA <br />J MARTIN UNIFORM ALLOWAN <br />M HAGERT UNIFORM ALLOWAN <br />M RUMPSA UNIFORM ALLOWAN <br />MAT PAULSON UNIFORM <br />W OWENS RETURNED ITEMS <br />UPS /UNITED PARCEL SE UPS SERVICES <br />LINCOLN NATIONAL LIF MONTHLY INS PREMIUM <br />GALLS M MONSON UNIFORM ALLOWAN <br />GUARDIAN SAFETY & SU EXAM GLOVES <br />CHIEF SUPPLY FLASHBACK FIVE LIGHT /TIM <br />HEALTH PARTNERS MONTHLY INS PREMIUM <br />Total for Department 420 <br />13,229.90* <br />4.75 <br />36.75 <br />19.22 <br />511.04 <br />571.76* <br />9.50 <br />73.50 <br />120.00 <br />36.26 <br />1,022.08 <br />1,261.34* <br />11.87 <br />64.33 <br />17.34 <br />50.57 <br />383.28 <br />527.39* <br />260.08 <br />156.75 <br />116.27 <br />26.91 <br />151.00 <br />128.78 <br />29.95 <br />196.44 <br />981.77 <br />552.94 <br />213.22 <br />3.68 <br />10,000.00 <br />46.50 <br />181.68 <br />47.97 <br />314.94 <br />499.37 <br />12.81 <br />115.41 <br />- 175.24 <br />19.68 <br />483.88 <br />329.48 <br />53.16 <br />86.97 <br />18,657.00 <br />33,491.40* <br />