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P12 <br />Date: 01/13/2012 Time: 10:28:56 Operator: KKF <br />Department <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />GOVERNMENT BUILDINGS COMCAST JAN. 2012 INTERNET <br />GOVERNMENT BUILDINGS JANI -KING OF MINNESO JAN. 2012 CLEANING CONTR <br />GOVERNMENT BUILDINGS ROSEVILLE, CITY OF JAN 2012 PHONE CHARGES <br />Total for Department 432 <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />RELIASTAR LIFE INSUR JAN. 2012 BASIC /ADD LIFE <br />CENTENNIAL UTILITIES DEC. 2011 GAS CHARGES -68 <br />CENTENNIAL UTILITIES DEC. 2011 GAS CHARGES -69 <br />CENTENNIAL UTILITIES DEC. 2011 GAS CHARGES -72 <br />CONNEXUS ENERGY 11/18/11 - 12/19/11 ELEC <br />DELTA DENTAL PLAN OF JAN. 2012 DENTAL PREMIUM <br />HOFFMAN, MICHAEL CONFERENCE PARKING & MEA <br />HOME DEPOT CREDIT SE DEC. 2011 CHARGES -# 9102 <br />CENTERPOINT /MINNEGAS DEC. 2011 GAS CHARGES -58 <br />CENTERPOINT /MINNEGAS DEC. 2011 GAS CHARGES -59 <br />MN DEPT OF AGRICULTU 2012 NON - COMMERCIAL PEST <br />PETTY CASH REPLENISH PETTY CASH -MEA <br />URICH, TRACEY CONFERENCE MEALS REIMBUR <br />VIKING INDUSTRIAL CE WORK GLOVES <br />WILLIAMS, JUSTIN CLOTHING ALLOWANCE REIMB <br />ROCHESTER ABORISTS W HOFFMAN & LICHTSCHEIDL R <br />LINCOLN NATIONAL LIF JAN. 2012 LTD INS PREMIU <br />MEDICA JAN. 2012 MEDICAL INS PR <br />Total for Department 450 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />IMAGE PRINTING & GRA <br />PRESS PUBLICATIONS, <br />U S BANK VISA <br />LINCOLN NATIONAL LIF <br />MEDICA <br />JAN. 2012 BASIC /ADD LIFE <br />JAN. 2012 DENTAL PREMIUM <br />SNOW DAY FLYER <br />WARMING HOUSE ATT /SKATE <br />STAFF MEETING PIZZA <br />JAN. 2012 LTD INS PREMIU <br />JAN. 2012 MEDICAL INS PR <br />epartment 451 <br />Total for D <br />RELIASTAR LIFE INSUR <br />ASLESON, MARTY <br />ESRI <br />DELTA DENTAL PLAN OF <br />MN DEPT OF AGRICULTU <br />LINCOLN NATIONAL LIF <br />MEDICA <br />JAN. 2012 BASIC /ADD LIFE <br />PARKING /MEALS REIMBURSEM <br />3/2012- 3 /2013 ARCVIEW MA <br />JAN. 2012 DENTAL PREMIUM <br />2012 NON - COMMERCIAL PEST <br />JAN. 2012 LTD INS PREMIU <br />JAN. 2012 MEDICAL INS PR <br />Total for Department 461 <br />RELIASTAR LIFE INSUR JAN. <br />DELTA DENTAL PLAN OF JAN. <br />LINCOLN NATIONAL LIF JAN. <br />MEDICA JAN. <br />2012 BASIC /ADD LIFE <br />2012 DENTAL PREMIUM <br />2012 LTD INS PREMIU <br />2012 MEDICAL INS PR <br />Total for Department 462 <br />FORESTRY RELIASTAR LIFE INSUR JAN. 2012 BASIC /ADD LIFE <br />69.90 <br />3,624.13 <br />951.30 <br />12,611.92* <br />20.64 <br />17.08 <br />222.85 <br />175.98 <br />67.33 <br />174.64 <br />47.59 <br />13.33 <br />76.63 <br />65.07 <br />40.00 <br />24.16 <br />36.48 <br />6.53 <br />24.99 <br />190.00 <br />86.74 <br />2,994.85 <br />4,284.89* <br />12.00 <br />124.19 <br />223.12 <br />111.00 <br />41.42 <br />48.97 <br />839.11 <br />1,399.81* <br />1.31 <br />26.83 <br />1,000.00 <br />13.59 <br />10.00 <br />6.83 <br />116.90 <br />1,175.46* <br />1.13 <br />11.64 <br />5.85 <br />100.19 <br />118.81* <br />1.31 <br />• <br />