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Date: 03/07/2011 Time: 09:39:01 <br />Department <br />Operator: KKF <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description Amount <br />123.05 <br />145.31* <br />Fund 101 120,070.01* <br />REPLACES LOST CHECK # 89 45.00 <br />REPLACES LOST CHECK # 89 27.50 <br />Department 72.50* <br />CONTRACTED SPORTS OFFICI 460.00 <br />SPORTS OFFICIAL CONTRACT 460.00 <br />CONTRACTED SPORTS OFFICI 69.00 <br />REFUND INDOOR SOCCER REG 384.00 <br />Department 202 1,373.00* <br />FORESTRY <br />ADULT SPORTS <br />ADULT SPORTS <br />ADULT SPORTS <br />ADULT SPORTS <br />MEDICA <br />MARCH 2011 HEALTH INS PR <br />Total for Department 463 <br />Total for <br />THORESON, STEVE <br />STOKS, TRAVIS <br />Total for <br />EVENSON, JEFF <br />GRAMS SPORTS <br />DETERMAN, ROBERT <br />DAHL, PETER <br />Total for <br />SPECIAL EVENTS /TRIPS PARK BUS COMPANY TRANSPORTATION SERVICES <br />Total for Department 205 <br />Total for Fund 201 <br />OTHER NORTHERN AIR CORPORA INSTALLATION OF NEW 95% <br />Total for Department 499 <br />Total for Fund 401 <br />OTHER RATWIK, ROSZAK & MAL LOCAL WATER MGMT PLAN <br />Total for Department 499 <br />Total for Fund 422 <br />OTHER <br />OTHER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />TKDA <br />TKDA <br />JAN 2011 BIRCH AND WARE <br />JAN 2011 LAKE AND MAIN <br />Total for Department 499 <br />Total for Fund 475 <br />STRAUS, BOB REPLACES LOST CHECK # 89 <br />Total for Department <br />VALLEY -RICH CO., INC <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />HAWKINS, INC. <br />AMERICAN MESSAGING <br />XCEL ENERGY <br />TKDA <br />HD SUPPLY WATERWORKS <br />LINCOLN NATIONAL LIF <br />MEDICA <br />EQUIPMENT RENTAL <br />MAR. 2011 INS PREMIUMS <br />MARCH 2011 DENTAL INS PR <br />MONTHLY CELLULAR CHARGES <br />CHLORINE /LPC -5 /HYDRO ACI <br />MONTHLY PAGER CHARGES <br />ENERGY CHARGES <br />JAN 2011 UTILITY CONNTEC <br />MULTIREAD MODULE 8 CHANN <br />MARCH 2011 LTD INSURANCE <br />MARCH 2011 HEALTH INS PR <br />357.50 <br />357.50* <br />1,803.00* <br />38,254.00 <br />38,254.00* <br />38,254.00* <br />348.00 <br />348.00* <br />348.00* <br />1,301.09 <br />1,301.09 <br />2,602.18* <br />2,602.18* <br />-50.29 <br />- 50.29* <br />4,617.92 <br />8.07 <br />193.33 <br />60.12 <br />8,337.03 <br />6.39 <br />1,335.31 <br />869.74 <br />544.18 <br />33.22 <br />901.29 <br />Pic <br />