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D?J:206/03/2011 Time: 08:36:18 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 />GOVERNMENT BUILDINGS LINCOLN NATIONAL LIF JUNE 2011 LTD PREMIUM <br />GOVERNMENT BUILDINGS MEDICA JUNE 2011 HEALTH INS PRE <br />GOVERNMENT BUILDINGS ROSEVILLE, CITY OF REPLACES CHECK NO. 90806 <br />Total for Department 432 <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 />ENVIRONMENTAL <br />ENVIRONMENTAL <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 />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />A & L SUPERIOR SOD C TURFGRASS SOD <br />A & L SUPERIOR SOD C TURFGRASS SOD /PALLET DEP <br />RELIASTAR LIFE INSUR MONTHLY BASIC /ADD LIFE I <br />DEGARDNER, RICK MILEAGE REIMBURSEMENT <br />DELTA DENTAL PLAN OF JUNE 2011 DENTAL INSURAN <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />FLANAGAN SALES, INC. WOOD CHIPS <br />HIRSHFIELD'S PAINT M ATHLETIC FIELD STRIPING <br />HOME DEPOT CREDIT SE SEASONAL /GARDEN /HARDWARE <br />CENTERPOINT /MINNEGAS 4/19/11 - 5/20/11 GAS CH <br />CENTERPOINT /MINNEGAS 4/19/11- 5/20/11 GAS CH <br />XCEL ENERGY MONTHLY ENERGY CHARGES <br />NORTHWAY IRRIGATION/ MISC PVC PARTS /WIRE CONN <br />CENTRAL WOOD PRODUCT 2210 PREMIUM HARDWOOD <br />LINCOLN NATIONAL LIF JUNE 2011 LTD PREMIUM <br />MEDICA JUNE 2011 HEALTH INS PRE <br />COURT SURFACES & REP CLEAN & PREP COURT SURFA <br />Total for Department 450 <br />RELIASTAR LIFE INSUR MONTHLY BASIC /ADD LIFE I <br />DELTA DENTAL PLAN OF JUNE 2011 DENTAL INSURAN <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />LINCOLN NATIONAL LIF JUNE 2011 LTD PREMIUM <br />MEDICA JUNE 2011 HEALTH INS PRE <br />ST. CROIX SCREENPRIN HEAVYWEIGHT COTTON TEE, <br />Total for Department 451 <br />A & L SUPERIOR SOD C BAGS STAPLES -FOR COMMUNI <br />RELIASTAR LIFE INSUR MONTHLY BASIC /ADD LIFE I <br />DELTA DENTAL PLAN OF JUNE 2011 DENTAL INSURAN <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />NORTHWAY IRRIGATION/ INSTALL SYSTEM FOR COMMU <br />LINCOLN NATIONAL LIF JUNE 2011 LTD PREMIUM <br />MEDICA JUNE 2011 HEALTH INS PRE <br />DSM EXCAVATING COMPA 160 -2" Water Line for Co <br />Total for Department 461 <br />HAYNES, TRICIA <br />RELIASTAR LIFE INSUR <br />TARGET BANK <br />DELTA DENTAL PLAN OF <br />J. R.'S APPLIANCE DI <br />GREEN LIGHTS RECYCLI <br />LINCOLN NATIONAL LIF <br />FREIMUTH ENTERPRISES <br />ENVIRO -SHOWS <br />MONTHLY BASIC /ADD LIFE I <br />MAY 2011 - RECYCLE DAY P <br />JUNE 2011 DENTAL INSURAN <br />APPLIANCE DISPOSAL <br />FLUOR LAMPS /BATTERIES RE <br />JUNE 2011 LTD PREMIUM <br />MISC APPLIANCE PICKUP FR <br />-12.00 <br />351.57 <br />951.30 <br />8,414.23* <br />90.03 <br />105.03 <br />20.64 <br />46.92 <br />168.76 <br />255.85 <br />1,816.88 <br />448.23 <br />64.18 <br />48.84 <br />12.86 <br />112.61 <br />52.52 <br />1,068.75 <br />86.74 <br />3,081.16 <br />11,455.00 <br />18,935.00* <br />12.00 <br />120.02 <br />17.52 <br />47.14 <br />879.21 <br />416.00 <br />1,491.89* <br />12.83 <br />1.31 <br />13.13 <br />35.90 <br />2,330.00 <br />6.83 <br />474.62 <br />1,200.00 <br />4,074.62* <br />2,100.00 <br />1.13 <br />23.83 <br />11.25 <br />870.00 <br />231.87 <br />5.85 <br />2,226.30 <br />• <br />