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DP4 0 08/02/2012 Time: 17:06:52 Operator: pms <br />Department <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />FORESTRY <br />FORESTRY <br />FORESINY <br />FORESTRY <br />ADULT SPORTS <br />ADULT SPORTS <br />ADULT SPORTS <br />ADULT SPORTS <br />FAMILY ACTIVITIES <br />FAMILY ACTIVITIES <br />SPECIAL EVENTS /TRIPS <br />YOUTH .INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />YOUTH SPORTS <br />FIRE <br />SPRINT MONTHLY WIRELESS CHARGES <br />LINCOLN NATIONAL LIF AUGUST PREMIUMS <br />MEDICA AUGUST 2012 <br />Total for Department 461 <br />RELIASTAR LIFE INSUR AUGUST PAYMENT <br />DELTA DENTAL PLAN OF AUGUST PREMIUMS <br />PRESS PUBLICATIONS, RECYCLE DAY ADD MAY <br />LINCOLN NATIONAL LIF AUGUST PREMIUMS <br />MEDICA AUGUST 2012 <br />Total for Department 462 <br />RELIASTAR LIFE INSUR AUGUST PAYMENT <br />DELTA DENTAL PLAN OF AUGUST PREMIUMS <br />LINCOLN NATIONAL LIF AUGUST PREMIUMS <br />MEDICA AUGUST 2012 <br />Total for Department 463 <br />Total for Fund 101 <br />JENNRICH, PATTY <br />SCHNEIDER, GREGORY <br />PETERSON, KAY <br />FEIDER, LEAH <br />MARCY TOENSING <br />OVERPYMT FOR FOOTBALL <br />OVERPAYMENT FOR FOOTBALL <br />REFUND FOR CHURCH BSMT L <br />PROGRAM REFUND - BASKETB <br />REFUND OVERPAID SOCCER <br />Total for Department <br />BERG, RICHARD T SPORTS OFFICIAL <br />KARAS, JOHN F. SPORTS OFFICIAL <br />MALIKOWSKI, RODNEY P SPORTS OFFICIAL <br />PORTER, DAN SPORTS OFFICIAL <br />Total for Department 202 <br />ALLEN, JIM CORN ROAST - MUSICIAN <br />ATCHISON, ANN CORN ROAD - MUSICIAN <br />Total for Department 203 <br />TARGET BANK PLAYGROUND SUPPLIES <br />Total for Department 2D5 <br />SKYHAWKS SPORTS ACRD FLAG FOOTBALL RICE LK EL <br />MINNESOTA DEVELOPMEN CLINIC JULY 9 -20 $42 /BR <br />Total for Department 207 <br />C. P. OFFICE PRODUCT COVER,R_PT,11x8.5,3 ",INDE <br />Total for Department 208 <br />Total for Fund 201 <br />CENTENNIAL FIRE DIST CENTENNIAL FIRE DISTRICT <br />35.34 <br />6.83 <br />116.90 <br />241.52* <br />1.13 <br />11.64 <br />350.00 <br />5.85 <br />100.19 <br />468.81* <br />1.31 <br />13.58 <br />6.62 <br />116.90 <br />138.61* <br />239,346.97* <br />10.00 <br />5.00 <br />36.00 <br />95.00 <br />5.00 <br />151.00* <br />432.00 <br />960.00 <br />222.50 <br />88.00 <br />1,702.50* <br />400.00 <br />400.00 <br />800.00* <br />33.93 <br />33.93* <br />1,895.00 <br />1,008.00 <br />2,903.00* <br />96.57 <br />96.57* <br />5,687.00* <br />21,656.25 <br />• <br />• <br />1 <br />