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Date: 12/03/2012 Time 09:30:10 Operator: TJT <br />•ment <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />RY <br />RY <br />F TRY <br />BIFF'S INC. RESTROOM RENTAL RICE LK <br />BIFF'S INC. RESTROOM RENTAL RICE LK <br />BIFF'S INC. RESTROOM RENTAL SUNRISE <br />BIFF'S INC. RESTROOM RENTAL SUNRISE <br />BIFF'S INC. RESTROOM RENTAL SUNRISE <br />WSB & ASSOCIATES, IN 2012 TRAIL SEALCOATING P <br />Total for Department 450 <br />24.45 <br />24.45 <br />25.98 <br />39.45 <br />24.45 <br />128.00 <br />4,177.09* <br />RELIASTAR LIFE INSUR DEC 2012 PREMIUMS 9.60 <br />DELTA DENTAL PLAN OF DEC 2012 DENTAL PREMIUMS 128.48 <br />NEXTEL COMMUNICATION 10/13- 11/12/12 NEXTEL SE 17.57 <br />LINCOLN NATIONAL LIF DEC 2012 PREMIUMS 48.99 <br />MEDICA DEC 2012 PREMIUMS 839.11 <br />Total for Department 451 1,043.75* <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />FRONTIER PRECISION, <br />LINCOLN NATIONAL LIF <br />DEC 2012 PREMIUMS <br />DEC 2012 DENTAL PREMIUMS <br />10/13- 11 /12/12 NEXTEL SE <br />POWER KIT FOR 6000 SERIE <br />DEC 2012 PREMIUMS <br />MEDICA DEC 2012 PREMIUMS <br />Total for Department 461 <br />RELIASTAR LIFE INSUR DEC 2012 <br />DELTA DENTAL PLAN OF DEC 2012 <br />LINCOLN NATIONAL LIF DEC 2012 <br />MEDICA DEC 2012 <br />PREMIUMS <br />DENTAL PREMIUMS <br />PREMIUMS <br />PREMIUMS <br />Total for Department 462 <br />RELIASTAR LIFE INSUR DEC 2012 PREMIUMS <br />DELTA DENTAL PLAN OF DEC 2012 DENTAL PREMIUMS <br />LINCOLN NATIONAL LIF DEC 2012 PREMIUMS <br />MEDICA DEC 2012 PREMIUMS <br />Total for Department 463 <br />Total for Fund 101 <br />STEFFENS, KATHRYN SENIOR TRIP REFUND -CHRIS <br />Total for Department <br />SPECIAL EVENTS /TRIPS TARGET BANK GOBBLER GAMES SUPPLIES <br />SPECIAL EVENTS /TRIPS SYSCO BREAKFAST WITH SANTA SUP <br />SPECIAL EVENTS /TRIPS MINNESOTA COACHES, I BUS - HISTORY THEATRE <br />Total for Department 205 <br />DEBT SERVICE <br />• <br />Total for Fund 201 <br />SPRINGSTED, INC. PRELIM TO ISSUANCE OF G. <br />Total for Department 470 <br />1.05 <br />14.05 <br />35.57 <br />59.09 <br />6.83 <br />116.90 <br />233.49* <br />.90 <br />12.05 <br />5.85 <br />100.19 <br />118.99* <br />1.05 <br />14.05 <br />6.82 <br />116.90 <br />138.82* <br />88,838.74* <br />25.00 <br />25.00* <br />220.85 <br />280.85 <br />490.00 <br />991.70* <br />1,016.70* <br />19,756.05 <br />19,756.05* <br />