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Date: 11/02/2007 Time: 09:52:11 Operator: JAL <br />• <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />ENVIRONMENTAL <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 461 <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY INS <br />SAFETY KLEEN CORPORA CRUSHED OIL FILTERS /RECY <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 462 <br />217.20 <br />4,692.55* <br />10.05 <br />4.99 <br />530.00 <br />223.78 <br />768.82* <br />FORESTRY CNH CAPITAL FAN 394.40 <br />FORESTRY DELTA DENTAL PLAN OF DENTAL INSURANCE 11.73 <br />FORESTRY ASSUR.ANT EMPLOYEE BE LONG TERM DISABILITY INS 5.84 <br />FORESTRY HEALTH PARTNERS HEALTH INSURANCE 217.20 <br />Total for Department 463 629.17* <br />ADULT SPORTS <br />Total for Fund 101 220,298.76* <br />LYDEN, CHRISTOPHER REIMBURSE PROGRAM REC <br />HOKKANEN, JAMES REIMBURSE PROGRAM REC <br />MONTGOMERY, BARBARA REIMBURSE PROGRAM REC <br />FELLOWS, KELLY REIMBURSE PROGRAM REC <br />Total for Department <br />37.50 <br />80.00 <br />75.00 <br />90.00 <br />282.50* <br />BROADWAY AWARDS, INC PLAQUE /22911 56.45 <br />Total for Department 202 56.45* <br />. Ci EVENTS /TRIPS MINNESOTA ZOO PROGRAM REC <br />CIAL EVENTS /TRIPS GREAT CLIPS IMAX THE PROGRAM REC <br />Total for Department 205 <br />186.80 <br />159.00 <br />345.80* <br />YOUTH INSTRUCTIONAL 5 & S WORLDWIDE, INC CUBBIE 482.76 <br />Total for Department 207 482.76* <br />YOUTH SPORTS BROADWAY AWARDS, INC BOTTLES /22962 1,663.37 <br />YOUTH SPORTS VARSITY PHOTOS, INC. TEAM PHOTOS 5,072.00 <br />YOUTH SPORTS CROWN TROPHY TROPHY /77 578.67 <br />Total for Department 208 7,314.04* <br />DEBT SERVICE <br />Total for Fund 201 8,481.55* <br />U. S. BANK ADMINISTRATION FEE <br />Total for Department 470 <br />1,035.00 <br />1,035.00* <br />Total for Fund 321 1,035.00* <br />GOVERNMENT BUILDINGS PITNEY BOWES, INC. POSTAGE METER <br />Total for Department 432 <br />• <br />5,276.01 <br />5,276.01* <br />Total for Fund 403 5,276.01* <br />