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DPtd:402/03/2012 Time: 08:43:07 Operator: KKF <br />Department <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />RECREATION <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />ADULT SPORTS <br />ADULT SPORTS <br />ADULT SPORTS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />YOUTH INSTRUCTIONAL <br />YOUTH SPORTS <br />POLICE <br />MOZINGO, TANYA MILEAGE REIMBURSEMENT <br />Total for Department 451 <br />RELIASTAR LIFE INSUR FEB. 2012 BASIC /ADD LIFE <br />DELTA DENTAL PLAN OF FEB. 2012 DENTAL INS PRE <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />LINCOLN NATIONAL LIF FEB. 2012 LTD INSURANCE <br />MEDICA FEB. 2012 HEALTH INS PRE <br />Total for Department 461 <br />RELIASTAR LIFE INSUR FEB. <br />DELTA DENTAL PLAN OF FEB. <br />LINCOLN NATIONAL LIF FEB. <br />MEDICA FEB. <br />2012 BASIC /ADD LIFE <br />2012 DENTAL INS PRE <br />2012 LTD INSURANCE <br />2012 HEALTH INS PRE <br />Total for Department 462 <br />RELIASTAR LIFE INSUR FEB. 2012 BASIC /ADD LIFE <br />DELTA DENTAL PLAN OF FEB. 2012 DENTAL INS PRE <br />LINCOLN NATIONAL LIF FEB. 2012 LTD INSURANCE <br />MEDICA FEB. 2012 HEALTH INS PRE <br />Total for Department 463 <br />Total for Fund 101 <br />SONNEK, CHRISTIE PROGRAM REFUND <br />Total for Department <br />EVENSON, JEFF CONTRACTED SPORTS OFFICI <br />FIORAVANTI, LAURENCE CONTRACTED SPORTS OFFICI <br />HOLSETH, ERIC JOHN CONTRACTED SPORTS OFFICI <br />Total for Department 202 <br />PLYMOUTH PLAYHOUSE <br />PARK BUS COMPANY <br />PLYMOUTH GREEN MILL <br />ENTERTAINMENT PLUS <br />DEPOSIT FOR PLAY <br />TRANSPORTATION SERVICES <br />DEPOSIT ON MEALS <br />PRINCESS PARTY <br />Total for Department 205 <br />BURGER, LUANN WINTER SESSION 2012 DANC <br />Total for Department 207 <br />RIDDELL /ALL AMERICAN PO # 1149 - FOOTBALL JER <br />Total for Department 208 <br />Total for Fund 201 <br />TOUSLEY FORD, INC. 2008 CHEVROLET IMPALA SD <br />Total for Department 420 <br />Total for Fund 402 <br />Amount <br />31.08 <br />2,393.42* <br />1.31 <br />13.59 <br />17.58 <br />6.83 <br />116.90 <br />156.21* <br />1.13 <br />11.64 <br />5.85 <br />100.19 <br />118.81* <br />1.31 <br />13.58 <br />6.82 <br />116.90 <br />138.61* <br />141,795.55* <br />34.00 <br />34.00* <br />288.00 <br />72.00 <br />72.00 <br />432.00* <br />100.00 <br />485.00 <br />100.00 <br />75.00 <br />760.00* <br />782.00 <br />782.00* <br />8,875.56 <br />8,875.56* <br />10,883.56* <br />11,095.00 <br />11,095.00* <br />11,095.00* <br />• <br />• <br />