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Date: 07/D6/2011 Time: 08:06:44 <br />• <br />Department <br />Operator: KKF <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <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 />CREATION <br />2EATION <br />.2EATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />BUILDINGS MINNESOTA SHREDDING <br />BUILDINGS SMITH MICRO TECHNOLO <br />BUILDINGS LINCOLN NATIONAL LIF <br />BUILDINGS GOLD STAR AUTO BODY <br />BUILDINGS IKE'S PLUMBING & DRA <br />BUILDINGS MEDICA <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />Total <br />SHRED DESIGNATED CONFIDE <br />FUSER KIT FOR HP4015TN /R <br />JULY 2011 LTD INSURANCE <br />PARTS & LABOR - SQUAD 36 <br />REPLACE SOLOAN KIT /UNPLU <br />JULY 2011 HEALTH INS PRE <br />for Department 432 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />FLANAGAN SALES, INC. <br />FRATTALLONE'S HARDWA <br />HOME DEPOT CREDIT SE <br />METRO SALES INCORPOR <br />XCEL ENERGY <br />NORTHWAY IRRIGATION/ <br />NORTHWAY IRRIGATION/ <br />NORTHWAY IRRIGATION/ <br />WOOD, SANDIE <br />GREAT NORTHERN LANDS <br />JULY 2011 LIFE INSURANCE <br />JULY 2011 DENTAL <br />MONTHLY CELLULAR <br />INFANT SEAT <br />DUCT TAPE <br />HARDWARE <br />COPIER CONTRACT <br />MONTHLY <br />INSURAN <br />CHARGES <br />- BLACK <br />ENERGY <br />CHARGES <br />COUPLING, ELLS <br />IRRIGATION UPGRADES AT C <br />LABOR & MATERIAL - PULL <br />MILEAGE REIMBURSEMENT <br />REPLACE FAULTY BATTERY 0 <br />LINCOLN NATIONAL LIF JULY 2011 LTD INSURANCE <br />MEDICA JULY 2011 HEALTH INS PRE <br />Total for Department 450 <br />RELIASTAR LIFE INSUR <br />TARGET BANK <br />TARGET BANK <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />METRO SALES INCORPOR <br />LINCOLN NATIONAL LIF <br />MEDICA <br />BANKCARD ASSOCIATES <br />JULY 2011 LIFE INSURANCE <br />PLAYGROUND SUPPLIES <br />STAFF TRNG & PLAYGROUND <br />JULY 2011 DENTAL INSURAN <br />MONTHLY CELLULAR CHARGES <br />COPIER CONTRACT <br />JULY 2011 LTD INSURANCE <br />JULY 2011 HEALTH INS PRE <br />HYPERCOM 4205 SECURITY D <br />Total for Department <br />451 <br />RELIASTAR LIFE INSUR JULY 2011 LIFE INSURANCE <br />DELTA DENTAL PLAN OF JULY 2011 DENTAL INSURAN <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />LINCOLN NATIONAL LIF JULY 2011 LTD INSURANCE <br />MEDICA JULY 2011 HEALTH INS PRE <br />Total for Department 461 <br />RELIASTAR LIFE INSUR JULY 2011 LIFE INSURANCE <br />DELTA DENTAL PLAN OF JULY 2011 DENTAL INSURAN <br />LINCOLN NATIONAL LIF JULY 2011 LTD INSURANCE <br />MEDICA JULY 2011 HEALTH INS PRE <br />Total for Department 462 <br />FORESTRY RELIASTAR LIFE INSUR JULY 2011 LIFE INSURANCE <br />• <br />Amount <br />18.00 <br />313.05 <br />12.00 <br />635.95 <br />280.00 <br />351.57 <br />7,639.06* <br />20.64 <br />168.76 <br />255.69 <br />447.81 <br />38.35 <br />26.15 <br />145.48 <br />95.78 <br />8.36 <br />2,107.00 <br />296.25 <br />24.38 <br />280.62 <br />86.74 <br />3,081.16 <br />7,083.17* <br />12.00 <br />51.10 <br />86.04 <br />120.02 <br />17.52 <br />78.34 <br />47.14 <br />879.21 <br />150.00 <br />1,441.37* <br />1.31 <br />13.13 <br />17.52 <br />6.83 <br />474.62 <br />513.41* <br />1.13 <br />11.25 <br />5.85 <br />105.47 <br />123.70* <br />1.31 <br />P13 <br />