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Date: 12/30/2009 Time: 14:28:32 <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 />Amount <br />GOVERNMENT BUILDINGS MN DEPT OF LABOR & I T HILLESHEIM SP RENEWAL <br />GOVERNMENT BUILDINGS TBSOA XEROX /COPYCENTRE C11B MA <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 />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />•I RONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />• <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />FRATTALLONE'S HARDWA <br />HOME DEPOT CREDIT SE <br />HOME DEPOT CREDIT SE <br />XCEL ENERGY <br />URICH, TRACEY <br />LINCOLN NATIONAL LIF <br />ON SITE SANITATION I <br />ON SITE SANITATION I <br />ON SITE SANITATION I <br />JAN 2010 INS PREMIUMS <br />JAN 2010 DENTAL INS PREM <br />MONTHLY NEXTEL PHONES US <br />BOWL CLEANER <br />MAINT SUPPLY HARDWARE <br />MAINT. SUPPLY SCREWDRIVE <br />MONTHLY ENERGY CHARGE <br />CLOTHING ALLOWANCE REIMB <br />JAN 2010 INS PREMIUM <br />MONTHLY RENTAL UNIT -BIRO <br />MONTHLY RENTAL UNIT -SUNR <br />MONTHLY UNIT RENTAL -CITY <br />ATHLETICA /SPORT SYST NET LACING TWINE <br />KRINKIE'S ONE HOUR H REPLACED GAS VALVE IN WA <br />Total for Department 450 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />METRO SALES INCORPOR <br />MRPA <br />MRPA <br />LINCOLN NATIONAL LIF <br />JAN 2010 INS PREMIUMS <br />JAN 2010 DENTAL INS PREM <br />MONTHLY NEXTEL PHONES US <br />QUARTERLY MAINT. AGREEME <br />B HRONSKI MEMBERSHIP REN <br />T MOZINGO MEMBERSHIP REN <br />JAN 2010 INS PREMIUM <br />Total for Department 451 <br />RELIASTAR LIFE INSUR JAN 2010 INS PREMIUMS <br />DELTA DENTAL PLAN OF JAN 2010 DENTAL INS PREM <br />NEXTEL COMMUNICATION MONTHLY NEXTEL PHONES US <br />LINCOLN NATIONAL LIF JAN 2010 INS PREMIUM <br />Total for Department 461 <br />RELIASTAR LIFE INSUR JAN 2010 INS PREMIUMS <br />DELTA DENTAL PLAN OF JAN 2010 DENTAL INS PREM <br />LINCOLN NATIONAL LIF JAN 2010 INS PREMIUM <br />Total for Department 462 <br />RELIASTAR LIFE INSUR JAN 2010 INS PREMIUMS <br />DELTA DENTAL PLAN OF JAN 2010 DENTAL INS PREM <br />LINCOLN NATIONAL LIF JAN 2010 INS PREMIUM <br />Total for Department 463 <br />Total for Fund 101 <br />HANKEE, DIANE <br />LAUINGER, JAMIE <br />Total for Department <br />PROGRAM REFUND <br />PROGRAM REFUND <br />25.00 <br />527.96 <br />23,360.11* <br />24.39 <br />275.91 <br />270.86 <br />3.73 <br />28.90 <br />21.30 <br />127.19 <br />29.38 <br />93.46 <br />40.61 <br />5.80 <br />7.26 <br />33.85 <br />545.00 <br />1,507.64* <br />12.00 <br />117.64 <br />17.32 <br />212.00 <br />183.00 <br />165.00 <br />47.76 <br />754.72* <br />4.12 <br />12.86 <br />34.64 <br />13.65 <br />65.27* <br />1.13 <br />11.03 <br />5.85 <br />18.01* <br />2.25 <br />12.86 <br />6.82 <br />21.93* <br />86,119.00* <br />72.00 <br />36.00 <br />108.00* <br />