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DRJ:204/29/2011 Time 11:06:06 Operator: KKF <br />Department <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />YOUTH INSTRUCTIONAL <br />YOUTH SPORTS <br />YOUTH SPORTS <br />YOUTH SPORTS <br />OTHER <br />OTHER <br />OTHER <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 />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />C. P. OFFICE PRODUCT LSR LABELS /SHPG TAG /FOLD <br />LIL MANDILE TOURS TREMPEALEAU COUNTY <br />Total for Department 205 <br />CENTENNIAL SPORTS AR PRESIDENTS DAY SKATE /CEN <br />Total for Department 207 <br />RIDDELL /ALL AMERICAN DUMMY SCARLET /HALF SHIEL <br />AMERICAN SOCCER COMP GLOVES <br />LIDS TEAM SPORTS NIKE SPIRAL TECH JR & YO <br />Total for Department 208 <br />ANOKA <br />ANOKA <br />ANOKA <br />ANOKA <br />ANOKA <br />Total for Fund 201 <br />COUNTY <br />COUNTY <br />COUNTY <br />COUNTY <br />COUNTY <br />Total <br />Total <br />25- 31 -22 -31 -0012 <br />25- 31 -22 -31 -0013 <br />25- 31 -22 -42 -0085 <br />25- 31 -22 -42 -0086 <br />25- 31 -22 -43 -0047 <br />for Department 499 <br />for Fund 422 <br />BLAINE, CITY OF 1ST QTR 2011 BLAINE WATE <br />Total for Department <br />RELIASTAR LIFE INSUR <br />BLAINE, CITY OF <br />PLANT & FLANGED EQUI <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />INFRASTRUCTURE TECHN <br />AMERICAN MESSAGING <br />XCEL ENERGY <br />SHORT - ELLIOTT - HENDRI <br />HD SUPPLY WATERWORKS <br />LINCOLN NATIONAL LIF <br />MEDICA <br />Total <br />MAY 2011 INSURANCE PREMI <br />1ST QTR 2011 BLAINE WATE <br />SSB TAPT PLUG BLK /BLT GA <br />MAY 2011 DENTAL INSURANC <br />MONTHLY CELL CHARGES <br />BLUE MARKING PAINT /GREEN <br />MAY 2011 PAGER CHARGES <br />MONTHLY ENERGY CHARGES <br />MARCH 2011 PROF SVCS <br />3/4 STD ZINC PROTECTOR C <br />MAY 2011 INSURANCE PREMI <br />MAY 2011 HEALTH INSURANC <br />for Department 494 <br />Total for Fund 601 <br />AID ELECTRIC SERVICE <br />AID ELECTRIC SERVICE <br />RELIASTAR LIFE INSUR <br />INTERSTATE POWER SYS <br />BLAINE, CITY OF <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />INFRASTRUCTURE TECHN <br />FINAL BILL /USED KOHLER G <br />INSTALL USED KOHLER GENE <br />MAY 2011 INSURANCE PREMI <br />ROUTINE MAINTENANCE <br />1ST QTR 2011 BLAINE WATE <br />MAY 2011 DENTAL INSURANC <br />MONTHLY CELL CHARGES <br />BLUE MARKING PAINT /GREEN <br />95.38 <br />1,220.00 <br />1,315.38* <br />100.00 <br />100.00* <br />1,457.48 <br />15.99 <br />745.15 <br />2,218.62* <br />3,634.00* <br />145.05 <br />254.25 <br />25.32 <br />25.32 <br />25.32 <br />475.26* <br />475.26* <br />44.52 <br />44.52* <br />8.07 <br />492.67 <br />102.28 <br />193.33 <br />60.06 <br />102.60 <br />6.39 <br />609.06 <br />105.34 <br />87.82 <br />33.22 <br />901.29 <br />2,702.13* <br />2,746.65* <br />3,000.00 <br />5,629.32 <br />8.03 <br />501.26 <br />1,341.00 <br />80.62 <br />50.76 <br />96.19 <br />