Laserfiche WebLink
Date: 12/04/2009 Time: 10:37:21 <br />Department <br />Operator: KKF <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <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 />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />INSPECTIONS <br />XCEL ENERGY <br />OTTER LAKE ANIMAL CA <br />ANOKA COUNTY SHERIFF <br />MINNESOTA SHREDDING <br />STREICHER'S, INC. <br />U S BANK <br />U S BANK <br />U S BANK <br />U S BANK <br />U S BANK <br />UNIFORMS UNLIMITED, <br />LINCOLN NATIONAL LIF <br />RIVARD TAILORING <br />MONTHLY ENERGY USAGE <br />IMPOUND FEES /BOARDING <br />ANOKA CO RANGE USE <br />DOCUMENT SHREDDING <br />T NOLL UNIFORM ALLOWANCE <br />COMP BATTERY <br />K -9 NATIONALS <br />LETTERS FROM SANTA RETUR <br />MISC OFFICE SUPPLIES <br />POWER INVERTERS <br />CHGR SLEEVE ASSY <br />DEC. 2009 LIFE INS PREMI <br />CERT GRADUATION PATCHES <br />HEALTH PARTNERS DEC 2009 HEALTH INS PREM <br />Total for Department 420 <br />RELIASTAR LIFE INSUR DEC. 09 INSURANCE PREMIU <br />DELTA DENTAL PLAN OF DEC 2009 DENTAL INSURANC <br />LINCOLN NATIONAL LIF DEC. 2009 LIFE INS PREMI <br />HEALTH PARTNERS DEC 2009 HEALTH INS PREM <br />Total for Department 421 <br />DELL MARKETING L.P. <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />MOONEN, PATRICK <br />TKDA <br />P MOONEN PC <br />DEC. 09 INSURANCE PREMIU <br />DEC 2009 DENTAL INSURANC <br />MONTHLY PHONE CHARGES <br />CLOTHING ALLOWANCE REIMS <br />2009 GEN FUND ENGRG SVCS <br />LINCOLN NATIONAL LIF DEC. 2009 LIFE INS PREMI <br />HEALTH PARTNERS DEC 2009 HEALTH INS PREM <br />Total for Department 422 <br />RELIASTAR LIFE INSUR <br />TDS METROCOM MN <br />UNIQUE PAVING MATERI <br />AGGREGATE INDUSTRIES <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />T -RAY CONSTRUCTION C <br />AMERICAN MESSAGING <br />XCEL ENERGY <br />TKDA <br />VIKING INDUSTRIAL CE <br />WRIGHT /HENNEPIN CO-0 <br />PENN CONTRACTING, IN 2009 <br />LINCOLN NATIONAL LIF DEC. <br />QWEST <br />HEALTH PARTNERS <br />Total for Department 430 <br />DEC. 09 INSURANCE PREMIU <br />MONTHLY PHONE CHARGES <br />C/M BULK, UPM #2 WINTER <br />CONCRETE SAND <br />DEC 2009 DENTAL INSURANC <br />MONTHLY PHONE CHARGES <br />DIRECTIONAL BORE /NEW LIG <br />MONTHLY PAGER CHARGE <br />MONTHLY ENERGY USAGE <br />2009 SURFACE WATER MGMT <br />MAXLITE DISPOSABLE FOAM <br />STREET LIGHT MAINTENANCE <br />SURFACE WATER MGMT <br />2009 LIFE INS PREMI <br />MONTHLY SIGNAL PHONE CHA <br />DEC 2009 HEALTH INS PREM <br />Amount <br />3.68 <br />876.83 <br />427.50 <br />76.50 <br />434.99 <br />55.98 <br />515.20 <br />96.24 <br />20.00 <br />137.52 <br />125.52 <br />541.66 <br />63.74 <br />19,168.04 <br />27,490.91* <br />19.00 <br />294.52 <br />39.15 <br />3,457.44 <br />3,810.11* <br />688.39 <br />13.30 <br />119.46 <br />159.39 <br />91.95 <br />330.53 <br />49.07 <br />1,888.82 <br />3,340.91* <br />32.54 <br />36.44 <br />412.81 <br />445.95 <br />215.00 <br />34.64 <br />1,110.00 <br />3.23 <br />5,252.78 <br />7,140.28 <br />16.06 <br />810.00 <br />14,154.05 <br />100.18 <br />49.83 <br />2,806.90 <br />32,620.69* <br />e <br />