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Date: 11/02/2012 Time: 13:12:45 Operator: TJT <br />Department <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />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 />RECREATION <br />RECREATION <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />LICHTSCHEIDL, DAVE <br />MIDWAY INDUSTRIAL SU <br />TESSMAN COMPANY, THE <br />XCEL ENERGY <br />COMO LUBE & SUPPLIES <br />GREAT NORTHERN LANDS <br />LINCOLN NATIONAL LIF <br />MEDICA <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />BIFF'S INC. <br />U. S. BANK <br />U. S. BANK <br />U. S. BANK <br />U. S. BANK <br />U. S. BANK <br />Total <br />WEATHERSHIELD SCREWS <br />WEATHERSHIELD /BITS <br />CLOTHING ALLOWANCE -BOOTS <br />FIELD LAZER LINE PAINTER <br />FAST N FULL, SPRAY TANK <br />ENERGY PARKS DEPT <br />PLAYGROUND LUBE <br />WINTERIZATION LEGACY AT <br />NOVEMBER 2012 PREMIUM <br />NOV 2012 HEALTH INS PREM <br />CREDIT FROM PRIOR MONTH <br />PORTABLE RESTROOM 600 TO <br />PORTABLE RESTROOM CENTEN <br />PORTABLE RESTROOM RENTAL <br />PORTABLE RESTROOM RENTAL <br />PORTABLE RESTROOM RENTAL <br />PORTABLE RESTROOM RENTAL <br />PORTABLE RESTROOM RENTAL <br />PORTABLE RESTROOM RICE L <br />PORTABLE RESTROOM RICE L <br />PORTABLE RESTROOM RICE L <br />PORTABLE RESTROOM SUNRIS <br />PORTABLE RESTROOM SUNRIS <br />PORTABLE RESTROOM SUNRIS <br />DOGIPOT PET STATIONS <br />PAINT BRUSHES & SPREADER <br />REPLACEMENT SASH <br />SPRAY PAINT <br />WALL HANGERS <br />for Department 450 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />ASCAP <br />LINCOLN NATIONAL LIF <br />MEDICA <br />U. S. BANK <br />U. S. BANK <br />HAMLINE UNIVERSITY <br />Total for D <br />NOV 2012 PREMIUM <br />DELTA DENTAL NOV PREMIUM <br />9/13- 10 /12/12 NEXTEL SER <br />2012 ASCAP LICENSE FEE <br />NOVEMBER 2012 PREMIUM <br />NOV 2012 HEALTH INS PREM <br />CRAGUNS MRPA CONF- 9/18 -9 <br />CRAGUNS /SEPT 18 -21 <br />11/16/12 CONFERENCE T.M. <br />epartment 451 <br />RELIASTAR LIFE INSUR <br />ASLESON, MARTY <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />LINCOLN NATIONAL LIF <br />MEDICA <br />NOV 2012 PREMIUM <br />2012 WATER RESOURCES CON <br />DELTA DENTAL NOV PREMIUM <br />9/13- 10/12/12 NEXTEL SER <br />NOVEMBER 2012 PREMIUM <br />NOV 2012 HEALTH INS PREM <br />Total for Department 461 <br />203.66 <br />275.15 <br />74.99 <br />26.83 <br />304.60 <br />162.75 <br />14.22 <br />1,071.00 <br />86.74 <br />2,994.85 <br />- 349.84 <br />94.63 <br />169.80 <br />57.78 <br />42.78 <br />56.11 <br />42.78 <br />42.78 <br />42.78 <br />42.78 <br />42.78 <br />57.78 <br />57.78 <br />57.78 <br />529.90 <br />99.36 <br />35.74 <br />14.74 <br />4.23 <br />8,210.80* <br />9.60 <br />128.48 <br />17.57 <br />355.30 <br />47.75 <br />839.11 <br />127.18 <br />381.54 <br />25.00 <br />1,931.53* <br />1.05 <br />64.40 <br />14.05 <br />35.35 <br />6.83 <br />116.90 <br />238.58* <br />• <br />• <br />• <br />