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Date: 01/12/2007 Time: 09:12:57 Operator: JAL <br />Department <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />BUILDINGS PITNEY BOWES, INC. <br />BUILDINGS RIVARD ELECTRIC COMP <br />BUILDINGS SHRED -IT, INC. <br />BUILDINGS SMITH MICRO TECHNOLO <br />BUILDINGS SMITH MICRO TECHNOLO <br />BUILDINGS COMCAST <br />POSTAGE METER RENTAL <br />REPAIR HEATERS /SR CENTER <br />DESTROY CONFIDENIAL MATE <br />BACKUP SOFTWARE <br />SERVICE CONTRACTS <br />MONTHLY SERVICE /DECEMBER <br />GOVERNMENT BUILDINGS TBS OFFICE AUTOMATI0 BASE RATE CHARGE 12 -D6 - <br />GOVERNMENT BUILDINGS OLSON SEWER SERVICE, ROTOR SINK /FLOOR DRAIN -1 <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 />PARKS <br />TION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />SOLID WASTE <br />• <br />GILBERTSON, STEVE REIMBURSE PARKING /MEALS <br />RELIASTAR LIFE INSUR <br />PREFERRED ONE COMMUN <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF <br />FLANAGAN SALES, INC. <br />ASSURANT EMPLOYEE BE <br />FRATTALLONE'S HARDWA <br />CENTERPOINT /MINNEGAS <br />NATURE CALLS, INC. <br />HSBC BUSINESS SOLUTI <br />HSBC BUSINESS SOLUTI <br />PETTY CASH <br />PETTY CASH <br />MINNESOTA SOCIETY OF <br />U S BANK <br />A.J. MACHINERY COMMA <br />MINNESOTA SPORTS TUR <br />LIFE INSURANCE <br />HEALTH INSURANCE <br />MONTHLY SERVICE /DECEMBER <br />DENTAL INSURANCE <br />MIRROR /HOOK /CHAIN <br />LONG TERM DISABILITY <br />SWITCH /TAPE <br />MONTHLY SERVICE /DECEMBER <br />PORTABLE RESTROOMS <br />HOSE REEL <br />SPRAY TANK <br />MEALS <br />PROPANE <br />MEMBERSHIP /MIKE H <br />CE & DVD SOFTWARE <br />TRUCK <br />MEMBERSHIP /MIKE H, STEVE <br />Total for Department 450 <br />WOMEN IN LEISURE SER REGISTRATION LIZ B <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />PREFERRED ONE COMMUN HEALTH INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY <br />MRPA AWARDS LUNCHEON /LIZ B <br />MRPA LEADERSHIP ACADEMY /LIZ B <br />MRPA MEETING /BRIAN H <br />MRPA MEMBERSHIP /LIZ B & BRIAN <br />NATIONAL SPORTS CENT SUPER RINK EXPANSION <br />Total for Department 451 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />ASLESON, MARTY REIMBURSE PARKING /MEALS <br />PREFERRED ONE COMMUN HEALTH INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY <br />Total for Department 461 <br />765.67 <br />1,359.00 <br />120.88 <br />223.65 <br />1,350.00 <br />34.95 <br />346.13 <br />150.00 <br />13,161.40* <br />30.70 <br />28.50 <br />891.00 <br />7.99 <br />144.94 <br />495.78 <br />77.83 <br />16.93 <br />309.78 <br />218.60 <br />372.74 <br />543.13 <br />32.30 <br />13.00 <br />30.00 <br />28.74 <br />3,849.97 <br />65.00 <br />7,156.93* <br />40.00 <br />15.20 <br />1,131.26 <br />103.06 <br />40.28 <br />30.00 <br />447.50 <br />30.00 <br />450.00 <br />24,000.00 <br />26,287.30* <br />4.04 <br />56.15 <br />196.02 <br />11.28 <br />11.24 <br />278.73* <br />RELIASTAR LIFE INSUR LIFE INSURANCE 1.43 <br />