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Date: 08/29/2014 Time: 09:02:55 Operator: TJT <br />Department <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />ENGINEERING <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 />FIRE <br />FIRE <br />FIRE <br />FIRE <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />Total for Department 416 <br />WSB & ASSOCIATES, IN JUNE GENERAL ENGINEERING <br />Total for Department 417 <br />RELIASTAR LIFE INSUR SEPT INS PREMIUMS <br />LINCOLN NATIONAL LIF SEPT INS PREMIUMS <br />Total for Department 418 <br />AID ELECTRIC CORPORA CIVIL SIREN MAINT/INSPEC <br />RELIASTAR LIFE INSUR SEPT INS PREMIUMS <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />VERIZON WIRELESS <br />DELTA DENTAL PLAN OF <br />XCEL ENERGY <br />STREICHER'S, INC. <br />LINCOLN NATIONAL LIF <br />PLEAA <br />GALLS QUARTERMASTER <br />SHI INTERNATIONAL CO <br />SHI INTERNATIONAL CO <br />MEDICA <br />521.95* <br />4,755.17 <br />4,755.17* <br />6.00 <br />42.12 <br />48.12* <br />1,396.52 <br />87.00 <br />UNIFORM ALLOWANCE M.MONS 48.95 <br />UNIFORM ALLOWANCE V.ICLOS 274.70 <br />VERIZON WIRELESS 640.64 <br />SEPT DENTAL INS PREMIUMS 1,086.20 <br />ELECTRIC 3.67 <br />UNIFORM ALLOWANCE M.HAGE 161.74 <br />SEPT INS PREMIUMS 473.08 <br />SPRING TRAINING SESSION 35.00 <br />UNIFORM ALLOWANCE W.OWEN 219.80 <br />OFFICE PRO PLUS 2013 332.00 <br />OFFICE STD 2013 1,701.00 <br />SEPT MEDICAL INS PREMIUM 20,118.92 <br />26,579.22* <br />Total for Department 420 <br />RELIASTAR LIFE INSUR SEPT INS PREMIUMS 9.00 <br />DELTA DENTAL PLAN OF SEPT DENTAL INS PREMIUMS 84.80 <br />LINCOLN NATIONAL LIF SEPT INS PREMIUMS 43.89 <br />MEDICA SEPT MEDICAL INS PREMIUM 2,624.37 <br />Total for Department 421 2,762.06* <br />RELIASTAR LIFE INSUR SEPT INS PREMIUMS 6.00 <br />VERIZON WIRELESS VERIZON WIRELESS 19.72 <br />DELTA DENTAL PLAN OF SEPT DENTAL INS PREMIUMS 84.80 <br />LINCOLN NATIONAL LIF SEPT INS PREMIUMS 33.59 <br />MEDICA SEPT MEDICAL INS PREMIUM 966.13 <br />Total for Department 422 1,110.24* <br />RELIASTAR LIFE INSUR <br />VERIZON WIRELESS <br />DELTA DENTAL PLAN OF <br />XCEL ENERGY <br />WRIGHT-HENNEPIN CO -O <br />LINCOLN NATIONAL LIF <br />CENTURYLINIC <br />MEDICA <br />WSB & ASSOCIATES, IN <br />WSB & ASSOCIATES, IN <br />WSB & ASSOCIATES, IN <br />Total for Department 430 <br />SEPT INS PREMIUMS 21.00 <br />VERIZON WIRELESS 19.74 <br />SEPT DENTAL INS PREMIUMS 254.40 <br />ELECTRIC 4,431.08 <br />AUG ELECTRIC 990.00 <br />SEPT INS PREMIUMS 101.73 <br />SIGNAL PHONE 51.74 <br />SEPT MEDICAL INS PREMIUM 2,063.55 <br />JUNE 2013 SURFACE WATER 356.00 <br />JUNE 2014 SURFACE WATER 1,286.00 <br />JUNE STREET SWEEPING TES 1,395.50 <br />10,970.74* <br />