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Date: 11/26/2014 Time: 13:04:41 Operator: TJT <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />PLANNING & ZONING LINCOLN NATIONAL LIF DEC INSURANCE PREMIUMS 17.84 <br />PLANNING & ZONING MEDICA DEC HEALTH INS PREMIUMS 412.71 <br />Total for Department 416 4,008.38* <br />COMM DEV SEH TECHNOLOGY SOLUT GIS SERVICES 768.24 <br />COMM DEV LINCOLN NATIONAL LIF DEC INSURANCE PREMIUMS 11.22 <br />Total for Department 41B 779.46* <br />POLICE HAGERT, MELISSA PD EVIDENCE SUPPLIES 25.47 <br />POLICE ASPEN MILLS, INC. UNIFORM ALLOWANCE C.SCHI 303.66 <br />POLICE ASPEN MILLS, INC. UNIFORM ALLOWANCE J.SWEN 80.00 <br />POLICE ASPEN MILLS, INC. UNIFORM ALLOWANCE P.NOLL 12.00 <br />POLICE ASPEN MILLS, INC. UNIFORM ALLOWANCE V.KLOS 90.95 <br />POLICE DELTA DENTAL PLAN OF DEC INSURANCE PREMIUMS 1,171.00 <br />POLICE ICEEPRS UNIFORM ALLOWANCE W.WEGE 239.46 <br />POLICE BCA ATTN: MNJIS-CHA FINGERPRINTS BUSINESS DA 21.50 <br />POLICE INVENTORY TRADING CO UNIFORM ALLOWANCE J.McIN 60.00 <br />POLICE INVENTORY TRADING CO UNIFORM ALLOWANCE IC.LEIB 95.00 <br />POLICE INVENTORY TRADING CO UNIFORM ALLOWANCE IC.McCA 115.00 <br />POLICE INVENTORY TRADING CO UNIFORM ALLOWANCE M.DEMA 40.00 <br />POLICE INVENTORY TRADING CO UNIFORM ALLOWANCE M.HAGE 70.00 <br />POLICE INVENTORY TRADING CO UNIFORM ALLOWANCE M.PAUL 60.00 <br />POLICE INVENTORY TRADING CO UNIFORM ALLOWANCE T.VANG 138.00 <br />POLICE INVENTORY TRADING CO UNIFORM ALLOWANCE V.KLOS 45.00 <br />POLICE XCEL ENERGY ELECTRIC 3.72 <br />POLICE STREICHER'S, INC. UNIFORM CREDIT NEW HIRE -79.98 <br />POLICE STREICHER'S, INC. UNIFORM NEW HIRE T.DONGA 695.83 <br />POLICE LINCOLN NATIONAL LIF DEC INSURANCE PREMIUMS 510.21 <br />POLICE MEDICA DEC HEALTH INS PREMIUMS 19,978.21 <br />POLICE U.S. BANK ADVANCED GRAPHIX/SQUAD G 1,090.00 <br />POLICE U.S. BANK AMAZON/SD CARDS FOR SQUA 47.18 <br />POLICE U.S. BANK IMAGE PRINT/LETTERHEAD,E 544.83 <br />POLICE U.S. BANK OFFICE MAX/BINDER 18.73 <br />POLICE U.S. BANK OTTER LAKE ANIMAL CARE/I 366.00 <br />POLICE U.S. BANK PRIMARY PRODUCTS/EXAM GL 291.63 <br />POLICE U.S. BANK STREICHER'S/BALL. VEST 1,055.00 <br />POLICE U.S. BANK TARGET/DRIVE,SD CARD #14 28.92 <br />POLICE U.S. BANK TARGET/SD CARDS FOR SQUA 80.00 <br />POLICE U.S. BANK TARGET/SWEARING IN T.NEL 54.27 <br />POLICE U.S. BANK VERIZON WIRELESS 683.02 <br />POLICE U.S. BANK WALMART/BATTERIES 14.97 <br />POLICE DAKOTA COUNTY FINANC E -BRIEFING 29.00 <br />Total for Department 420 27,978.58* <br />FIRE DELTA DENTAL PLAN OF DEC INSURANCE PREMIUMS 169.60 <br />FIRE UPS/UNITED PARCEL SE UPS INTERNET SHIPPING 21.97 <br />FIRE LINCOLN NATIONAL LIF DEC INSURANCE PREMIUMS 48.38 <br />FIRE MEDICA DEC HEALTH INS PREMIUMS 1,791.55 <br />FIRE U.S. BANK 911 SAFETY EQUIP/TURN OU 6,336.00 <br />FIRE U.S. BANK CENTER PUB SAFETY/STATIO 360.00 <br />