Laserfiche WebLink
Date: 10/31/2014 Time: 09:50:41 Operator: TJT <br />Department <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />ENGINEERING <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 />FIRE <br />FIRE <br />FIRE <br />FIRE <br />WSB & ASSOCIATES, IN AUG RE -AUTHORIZATION MS4 <br />WSB & ASSOCIATES, IN AUG SURFACE WATER MGMT P <br />Total for Department 417 <br />SEH TECHNOLOGY SOLUT 2014 GIS SERVICES <br />LINCOLN NATIONAL LIF NOVEMBER INSURANCE PREMI <br />Total for Department 418 <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />BILL'S GUN SHOP/RANG <br />MAGTECH AMMUNITION, <br />DELTA DENTAL PLAN OF <br />KEEPRS, INC. <br />XCEL ENERGY <br />CRABTREE COMPANIES, <br />WEGENER JR., WAYNE <br />STREICHER'S, INC. <br />LINCOLN NATIONAL LIF <br />MEDICA <br />MALONEY, SGT. MARK <br />SERGEANT BADGES <br />UNIFORM ALLOWANCE M.DEMA <br />RANGE <br />AMMUNITION <br />NOV DENTAL INS PREMIUMS <br />UNIFORM -NEW OFFICER <br />ELECTRIC <br />SERVICE RENEWAL QF BAR C <br />ANOICA CO. REIMBURSEMENT <br />UNIFORM ALLOWANCE J.MCIN <br />NOVEMBER INSURANCE PREMI <br />NOV HEALTH INSURANCE PRE <br />TASER CARTRIDGES <br />Total for Department 420 <br />CENTENNIAL FIRE DIST 4TH QTR CENTENNIAL FIRE <br />DELTA DENTAL PLAN OF NOV DENTAL INS PREMIUMS <br />LINCOLN NATIONAL LIF NOVEMBER INSURANCE PREMI <br />MEDICA NOV HEALTH INSURANCE PRE <br />Total for Department 421 <br />BUILDING INSPECTIONS DELTA DENTAL PLAN OF NOV DENTAL INS PREMIUMS <br />BUILDING INSPECTIONS LINCOLN NATIONAL LIF NOVEMBER INSURANCE PREMI <br />BUILDING INSPECTIONS MEDICA NOV HEALTH INSURANCE PRE <br />Total for Department 422 <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />DELTA. DENTAL PLAN OF NOV DENTAL INS PREMIUMS <br />XCEL ENERGY ELECTRIC <br />WRIGHT-HENNEPIN CO -0 OCTOBER ELECTRIC <br />LINCOLN NATIONAL LIF NOVEMBER INSURANCE PREMI <br />CENTURYLINK <br />MEDICA <br />WSB & ASSOCIATES, <br />SAFE -FAST, INC. <br />SIGNAL PHONE <br />NOV HEALTH INSURANCE PRE <br />IN AUG 2014 SURFACE WATER P <br />CLOTHING ALLOWANCE J.BLA <br />SAFE -FAST, INC. CLOTHING ALLOWANCE J.WIL <br />Total for Department 430 <br />POLAR CHEVROLET & MA #209 RESISTOR <br />POLAR CHEVROLET & MA #209 SOLENOID <br />BOYER TRUCKS, INC. #215 RADIO AM/FM <br />DELTA DENTAL PLAN OF NOV DENTAL INS PREMIUMS <br />FACTORY MOTOR PARTS #215 BATTERIES <br />1,864.50 <br />59.50 <br />9,410.17* <br />220.00 <br />42.12 <br />262.12* <br />228.00 <br />171.69 <br />18.00 <br />1,911.35 <br />1,085.90 <br />139.99 <br />3.61 <br />340.00 <br />840.00 <br />209.95 <br />592.54 <br />19,232.57 <br />637.50 <br />25,411.10* <br />126,928.25 <br />84.80 <br />48.38 <br />1,791.55 <br />128,852.98* <br />84.80 <br />33.59 <br />966.13 <br />1,084.52* <br />254.40 <br />4,612.41 <br />990.00 <br />101.73 <br />51.77 <br />2,063.55 <br />2,800.00 <br />28.50 <br />57.00 <br />10,959.36* <br />47.15 <br />122.84 <br />335.32 <br />42.40 <br />395.58 <br />