Laserfiche WebLink
Date: 09/14/2007 Time: 07:34:00 <br />• <br />Department <br />Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />PARKS <br />PARES <br />DS <br />PARRS <br />PARKS <br />PARKS <br />RECREATION <br />RECREATION <br />RECREATION <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />• <br />ADULT SPORTS <br />CENTERPOINT /MINN QAS <br />TESSMAN SEED COMPANY <br />U S BANK <br />HUGO MILS, OUTDOOR PO <br />HEALTH PARTNERS <br />DB FENCE COMPANY <br />MONTHLY SERVICE /AUGUST <br />MAINTENANCE SUPPLIES <br />RICK D G <br />GLOVES /CHAPS /GASKET /PIN/ <br />HEALTH INSURANCE <br />FENCE MAINTENANCE /625 LO <br />Total for Department 450 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY INS <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 451 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY INS <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 461 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY INS <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 462 <br />RFT.IASTAR LIFE INSUR LIFE INSURANCE <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY INS <br />MN. DEPT OF AGRICULT OAK WILT SAMPLES <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 463 <br />Total for Fund 101 <br />MARTIN, JEANNIE <br />ALEXANDER, DAVE <br />O'HARA, MATT <br />OSTERBERG, ROB <br />PFLUGER, RANDY <br />WEBER, JANINE <br />WALSH, KARA <br />FALLDIN, GARY <br />Total <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />for Department <br />PROGRAM <br />PROGRAM <br />PROGRAM <br />PROGRAM <br />PROGRAM <br />PROGRAM <br />PROGRAM <br />PROGRAM <br />REC <br />REC <br />REC <br />REC <br />REC <br />REC <br />REC <br />REC <br />RORICK, JACQUILAN REIMBURSE TOURNAMENT PER <br />Total for Department 202 <br />SPECIAL EVENTS /TRIPS ANOKA COUNTY GOVERNM PROGRAM REC <br />SPECIAL EVENTS /TRIPS IDEA ART, INC. NAME BADGES /LETTER PAPER <br />SPECIAL EVENTS /TRIPS SAM'S CLUB, INC. PLATES /CUTLERY /FORKS /SPO <br />SPECIAL EVENTS /TRIPS CENTENNIAL COMMUNITY PROGRAM REC <br />Total for Department 205 <br />• <br />38.46 <br />2,347.79 <br />47.15 <br />161.99 <br />1,353.23 <br />75.00 <br />5,454.64* <br />15.20 <br />41.48 <br />1,266.86 <br />1,323.56* <br />5.23 <br />11.58 <br />217.20 <br />234.01* <br />1.43 <br />4.99 <br />223.78 <br />230.20* <br />2.85 <br />5.84 <br />30.00 <br />217.20 <br />255.89* <br />320,449.20* <br />25.00 <br />12.50 <br />70.00 <br />17.50 <br />90.00 <br />100.00 <br />55.00 <br />35.00 <br />405.00* <br />150.00 <br />150.00* <br />280.00 <br />81.70 <br />9.52 <br />95.56 <br />466.78* <br />