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413:910 /03/2011 Time: 15:00:16 Operator: KKF <br />Department <br />Page: 8 <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 INSTRUCTIONAL <br />YOUTH SPORTS <br />YOUTH SPORTS <br />YOUTH SPORTS <br />YOUTH SPORTS <br />YOUTH SPORTS <br />YOUTH SPORTS <br />FLEET <br />WATER <br />SEWER <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 />WATER <br />WATER <br />AMES, MARILYN SENIOR TRIP REFUND <br />LIL MANDILE TOURS SCENIC LAKE PEPIN TOUR <br />Total for Department 205 <br />CENTENNIAL COMMUNITY FOR USE OF SCHOOL DISTRI <br />BURGER, LUANN FALL SESSION DANCE CLASS <br />Total for Department 207 <br />RIDDELL /ALL AMERICAN FOOTBALL JERSEY, CUSTOM <br />DETERMAN, ROBERT CONTRACTED <br />HRONSKI, NICHOLAS MA CONTRACTED <br />PETERSON, ROBERT H. <br />SCHAFER, KEVIN C. <br />SCHAFER, SCOTT D. <br />SPORTS <br />SPORTS <br />CONTRACTED SPORTS <br />CONTRACTED SPORTS <br />CONTRACTED SPORTS <br />Total for Department 208 <br />Total for Fund 201 <br />MIDWAY FORD 2012 FORD F350 PU <br />Total for Department 431 <br />MIDWAY FORD 2011 FORD F150 PU <br />Total for Department 494 <br />MIDWAY FORD 2011 FORD F150 PU <br />Total for Department 495 <br />Total for Fund 402 <br />OFFICI <br />OFFICI <br />OFFICI <br />OFFICI <br />OFFICI <br />DUDLEY, VICKY CREDIT BALANCE REFUND <br />Total for Department <br />FERGUSON WATERWORKS MARKING PAINT RED <br />FERGUSON WATERWORKS UTL GAUGE /GLOVES /SCREWDR <br />W. W. GOETSCH ASSOCI 460 VOLT TEFC MOTOR W /FL <br />RELIASTAR LIFE INSUR OCT. 2011 BASIC /ADD LIFE <br />CIRCLE PINES POST OF MONTHLY UTILITY BILLING <br />DELTA DENTAL PLAN OF OCT. 2011 DENTAL INSURAN <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />HAWKINS, INC. CHLORINE /HYDROFLUOXILICI <br />HILLESHEIM, TIM CLOTHING ALLOWANCE REIMB <br />AMERICAN MESSAGING MONTHLY PAGER CHARGES <br />XCEL ENERGY AUG. 2011 ELECTRIC USAGE <br />LINCOLN NATIONAL LIF OCT. <br />MEDICA OCT. <br />WSB & ASSOCIATES, IN AUG. <br />2011 LTD INSURANCE <br />2011 HEALTH INSURAN <br />2011 ENG. SVCS <br />Total for Department 494 <br />Total for Fund 601 <br />20.00 <br />2,294.00 <br />2,450.85* <br />1,767.00 <br />501.60 <br />2,268.60* <br />1,317.79 <br />265.50 <br />104.00 <br />276.75 <br />398.25 <br />246.75 <br />2,609.04* <br />16,071.24* <br />23,757.49 <br />23,757.49* <br />12,082.77 <br />12,082.77* <br />12,082.78 <br />12,082.78* <br />47,923.04* <br />26.61 <br />26.61* <br />96.17 <br />36.37 <br />1,209.83 <br />8.07 <br />280.69 <br />83.42 <br />77.42 <br />12,426.00 <br />159.97 <br />6.39 <br />2,429.17 <br />33.22 <br />901.29 <br />833.33 <br />18,581.34* <br />18,607.95* <br />• <br />• <br />