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IRt60 07/02/2012 <br />Department <br />Time: 12:34:03 Operator: pms <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <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 />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <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 />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />RELIASTAR LIFE INSUR JULY PREMIUM <br />DELTA DENTAL PLAN OF JULY DENTAL <br />NEXTEL COMMUNICATION MONTHLY WIRELESS CHARGES <br />HOME DEPOT CREDIT SE PADS <br />HOME DEPOT CREDIT SE PAINT <br />HOME DEPOT CREDIT SE RAKE, PAINT, TRAYS, LINE <br />HOME DEPOT CREDIT SE SANDER <br />MENARDS, INC. MAINTENANCE SUPPLIES <br />MENARDS, INC. WASHERS, TREATED AG <br />METRO SALES INCORPOR BLACK AND WHITE METER <br />XCEL ENERGY MONTHLY ELECTRIC CHARGES <br />URICH, TRACEY UNIFORM ALLOWANCE <br />VIKING INDUSTRIAL CE PARKS MAINTENANCE <br />CENTRAL WOOD PRODUCT PREMIUM HARDWOOD <br />LINCOLN NATIONAL LIF JULY PREMIUM <br />MEDICA JULY PREMIUM <br />Total for Department 450 <br />RELIASTAR LIFE INSUR JULY PREMIUM <br />DELTA DENTAL PLAN OF JULY DENTAL <br />NEXTEL COMMUNICATION MONTHL WIRELSS CHARGES <br />METRO SALES INCORPOR BLACK AND WHITE METER <br />LINCOLN NATIONAL LIF JULY PREMIUM <br />MEDICA JULY PREMIUM <br />Total for Department 451 <br />O'DEA, MARY JO <br />DEHAVEN, MARTHA <br />RELIASTAR LIFE INSUR <br />ANDRZEJEWSKI, PAULA <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />BOR, BARBARA <br />KLEBBA, NANCIE <br />LINCOLN NATIONAL LIF <br />HEISKARY, STEVEN <br />KLAMAN, THERESA <br />MEDICA <br />Total for <br />2ND QTR MEETING STIPEND <br />2ND QTR MEETING STIPEND <br />JULY PREMIUM <br />2ND QTR MEETING STIPEND <br />JULY DENTAL <br />MONTHLY WIRELESS CHARGES <br />2ND QTR MEETING STIPEND <br />2ND QTR MEETING STIPEND <br />JULY PREMIUM <br />2ND QTR MEETING STIPEND <br />2ND QTR MEETING STIPEND <br />JULY PREMIUM <br />Department 461 <br />RELIASTAR LIFE INSUR JULY PREMIUM <br />DELTA DENTAL PLAN OF JULY DENTAL <br />LINCOLN NATIONAL LIF JULY PREMIUM <br />MEDICA JULY PREMIUM <br />Total for Department 462 <br />RELIASTAR LIFE INSUR JULY PREMIUM <br />DELTA DENTAL PLAN OF JULY DENTAL <br />LINCOLN NATIONAL LIF JULY PREMIUM <br />MEDICA JULY PREMIUM <br />Amount <br />20.64 <br />174.64 <br />257.00 <br />21.39 <br />113.36 <br />355.10 <br />74.96 <br />58.16 <br />58.95 <br />126.75 <br />138.39 <br />182.98 <br />405.06 <br />1,758.09 <br />86.74 <br />2,994.85 <br />6,827.06* <br />12.00 <br />124.19 <br />17.57 <br />104.45 <br />47.75 <br />839.11 <br />1,145.07* <br />150.00 <br />100.00 <br />1.31 <br />50.00 <br />13.59 <br />35.35 <br />100.00 <br />50.00 <br />6.83 <br />50.00 <br />100.00 <br />116.90 <br />773.98* <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 />• <br />• <br />• <br />