Laserfiche WebLink
Date: 04/04/2014 Time: 09:28:19 Operator: TJT <br />Department <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description Amount <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 />SOUTH METRO PUBLIC S <br />CITY OF MINNEAPOLIS <br />ANOKA COUNTY CENTRAL <br />ANOKA COUNTY TREASUR <br />RELIASTAR LIFE INSUR <br />ASPEN MILLS, INC. <br />DELTA DENTAL PLAN OF <br />XCEL ENERGY <br />S & T OFFICE PRODUCT <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STANDARD FIELD SOBRIETY <br />APS ANNUAL QO USER ACCES <br />MOTOROLA SMART BATTERIES <br />JLEC SHARED COSTS <br />APRIL INS PREMIUMS <br />UNIFORM ALLOWANCE K.STRE <br />APRIL DENTAL INS PREMIUM <br />ELECTRIC <br />PICK UP /DISPOSE OF CHAIR <br />UNIFORM ALLOWANCE A.HALV <br />UNIFORM ALLOWANCE B.STRU <br />UPS /UNITED PARCEL SE SHIPPING PBT REPAIR <br />LINCOLN NATIONAL LIF APRIL LIFE INS PREMIUMS <br />MEDICA APRIL HEALTH INS PREMIUM <br />SPRING LAKE PARK POL TASER CARTRIDGES <br />THE HON COMPANY LLC HON IGNITION CHAIRS <br />KIESLER'S POLICE SUP UNIFORM ALLOWANCE W.OWEN <br />LIFELINE TRAINING, L STREET SURVIVAL SEMINAR <br />POPE /DOUGLAS SOLID W NARCOTIC /EVIDENCE DESTRU <br />Total for Department 420 <br />RELIASTAR LIFE INSUR APRIL INS PREMIUMS <br />DELTA DENTAL PLAN OF APRIL DENTAL INS PREMIUM <br />LINCOLN NATIONAL LIF APRIL LIFE INS PREMIUMS <br />MEDICA APRIL HEALTH INS PREMIUM <br />Total for Department 421 <br />BUILDING INSPECTIONS RELIASTAR LIFE INSUR APRIL INS PREMIUMS <br />BUILDING INSPECTIONS DELTA DENTAL PLAN OF APRIL DENTAL INS PREMIUM <br />BUILDING INSPECTIONS LINCOLN NATIONAL LIF APRIL LIFE INS PREMIUMS <br />BUILDING INSPECTIONS MEDICA APRIL HEALTH INS PREMIUM <br />Total for Department 422 <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 />RELIASTAR LIFE INSUR <br />UNIQUE PAVING MATERI <br />UNIQUE PAVING MATERI <br />UNIQUE PAVING MATERI <br />UNIQUE PAVING MATERI <br />UNIQUE PAVING MATERI <br />DELTA DENTAL PLAN OF <br />XCEL ENERGY <br />PETTY CASH - TRACY T <br />WRIGHT - HENNEPIN CO -O <br />LINCOLN NATIONAL LIF <br />CENTURYLINK <br />MEDICA <br />WSB & ASSOCIATES, IN <br />Total for <br />APRIL INS PREMIUMS <br />1.24 TN UPM #2 WINTER CO <br />1.74 TN UPM #2 WINTER CO <br />1.88 TN UPM #2 WINTER CO <br />1.96 TN UPM #2 WINTER CO <br />1.99 TN UPM #2 WINTER CO <br />APRIL DENTAL INS PREMIUM <br />ELECTRIC <br />PUBLIC WORKS PETTY CASH - <br />MARCH ELECTRIC <br />APRIL LIFE INS PREMIUMS <br />SIGNAL PHONE <br />APRIL HEALTH INS PREMIUM <br />FEB MAIN ST MEDIAN PLANT <br />Department 430 <br />FLEET ZIEGLER, INC. UNIT #526 GENERATOR TEST <br />49.00 <br />204.00 <br />318.00 <br />7,249.64 <br />87.00 <br />101.60 <br />1,168.24 <br />3.49 <br />100.00 <br />45.97 <br />406.91 <br />31.11 <br />500.80 <br />22,743.29 <br />600.00 <br />3,555.20 <br />73.00 <br />139.00 <br />307.71 <br />37,683.96* <br />12.00 <br />124.64 <br />69.13 <br />3,311.10 <br />3,516.87* <br />6.00 <br />83.09 <br />32.44 <br />966.13 <br />1,087.66* <br />21.00 <br />155.00 <br />217.50 <br />235.00 <br />245.00 <br />248.75 <br />249.30 <br />5,060.14 <br />1.00 <br />990.00 <br />99.77 <br />51.36 <br />2,063.55 <br />232.50 <br />9,869.87* <br />2,505.00 <br />