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Date: 05/01/2015 <br />Department <br />Time: 09:29:02 Operator: TJT <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />ENGINEERING <br />COMM DEV <br />COMM DEV <br />COMM DEV <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 />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />RATWIK, ROSZAK & MAL MARCH LEGAL <br />Total for Department 417 <br />870.00 <br />870.00* <br />DELTA DENTAL PLAN OF MAY DENTAL INS PREMIUMS 42.40 <br />SEH TECHNOLOGY SOLUT MARCH GIS SERVICES 2,538.00 <br />LINCOLN NATIONAL LIF MAY LIFE INSURANCE PREMI 38.18 <br />MEDICA MAY HEALTH INS PREMIUMS 981.18 <br />SUN LIFE FINANCIAL MAY INSURANCE PREMIUMS 5.10 <br />Total for Department 418 3,604.86* <br />HEWLETT-PACKARD COMP <br />DELTA DENTAL PLAN OF <br />KEEPRS <br />PETTY CASH/LLPD <br />PETTY CASH/LLPD <br />PETTY CASH/LLPD <br />PETTY CASH/LLPD <br />PETTY CASH/LLPD <br />PETTY CASH/LLPD <br />PETTY CASH/LLPD <br />PETTY CASH/LLPD <br />PETTY CASH/LLPD <br />LINCOLN NATIONAL LIF <br />SHI INTERNATIONAL CO <br />STAPLES ADVANTAGE <br />STAPLES ADVANTAGE <br />MEDICA <br />PRIMARY PRODUCTS COM <br />OfficeMax <br />SUN LIFE FINANCIAL <br />Total for <br />CDW GOVERNMENT <br />DELTA DENTAL PLAN OF <br />PETTY CASH/LLPD <br />LINCOLN NATIONAL LIF <br />MEDICA <br />PRIMARY PRODUCTS COM <br />PERFORMANCE PLUS LLC <br />SUN LIFE FINANCIAL <br />ENTENMANN-ROVIN CO. <br />911 Safety Equipment <br />COMPUTER <br />MAY DENTAL INS PREMIUMS <br />UNIFORM ALLOWANCE M.RUMP <br />COMPLIANCE CHECKS A. JUNG <br />COMPLIANCE CHECKS A.NELS <br />COMPLIANCE CHECKS M.BROW <br />MEETING SUPPLIES <br />OFFICER INTERVIEW SUPPLI <br />OPEN HOUSE SUPPLIES <br />PARKING POST BOARD MEETI <br />PATROL NOTEBOOKS <br />RAMSEY CO. CHIEF'S MEETI <br />MAY LIFE INSURANCE PREMI <br />OFFICE PRO PLUS-WAYNE'S <br />CHAIR <br />HP TONER,SHEET PROTECTOR <br />MAY HEALTH INS PREMIUMS <br />REFUND SALES TAX INV#545 <br />BATTERIES, COPY PAPER,NOT <br />MAY INSURANCE PREMIUMS <br />Department 420 <br />FIRE SUV COMPUTER <br />MAY DENTAL INS PREMIUMS <br />SCBA BATTERIES <br />MAY LIFE INSURANCE PREMI <br />MAY HEALTH INS PREMIUMS <br />EXAM GLOVES <br />EXAM,FIT,SCREEN-A.JENISS <br />MAY INSURANCE PREMIUMS <br />LINO LAKES DOME BADGES <br />FIRE BOOTS <br />911 Safety Equipment FIRE GEAR RENTAL <br />Total for Department 421 <br />BUILDING INSPECTIONS DELTA DENTAL PLAN OF MAY DENTAL INS PREMIUMS <br />BUILDING INSPECTIONS LINCOLN NATIONAL LIF MAY LIFE INSURANCE PREMI <br />BUILDING INSPECTIONS MEDICA MAY HEALTH INS PREMIUMS <br />BUILDING INSPECTIONS SUN LIFE FINANCIAL MAY INSURANCE PREMIUMS <br />Total for Department 422 <br />1,242.32 <br />1,383.00 <br />624.24 <br />10.00 <br />10.00 <br />20.00 <br />14.72 <br />9.88 <br />41.96 <br />2.75 <br />9.63 <br />25.00 <br />573.21 <br />332.00 <br />111.48 <br />309.85 <br />21,347.89 <br />-6.24 <br />327.33 <br />76.50 <br />26,465.52* <br />3,204.58 <br />127.20 <br />85.59 <br />75.83 <br />3,137.85 <br />68.71 <br />245.00 <br />10.20 <br />2,432.45 <br />761.30 <br />1,425.00 <br />11,573.71* <br />84.80 <br />36.89 <br />981.18 <br />5.10 <br />1,107.97* <br />