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Date: 02/26/2010 Time 09:53:32 Operator: KKF <br />• <br />Department <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />FLEET <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATION <br />OVATION <br />ATION <br />:EATION <br />RECREATION <br />RECREATION <br />RECREATION <br />HEALTH PARTNERS MARCH 2010 HEALTH INS PR <br />Total for Department 431 <br />BUILDINGS AID ELECTRIC SERVICE REPLACE BALLAST IN WOMEN <br />BUILDINGS AMERIPRIDE LINEN /APP MONTHLY RUG(S) /SCRAPER M <br />BUILDINGS TDS METROCOM MN MONTHLY GOV'T PHONE CHAR <br />BUILDINGS DALCO, INC. 50 - 50LB BAG ICE MELTER <br />BUILDINGS DELTA DENTAL PLAN OF MARCH 2010 DENTAL INS PR <br />BUILDINGS METRO SALES INCORPOR QRTLY MAINT. AGREEMENT <br />BUILDINGS NARDINI FIRE EQUIPME FEB 2010 MAINT /INSP <br />BUILDINGS XCEL ENERGY MONTHLY ENERGY CHARGES <br />BUILDINGS MINNESOTA SHREDDING SHREDDING OF CONFIDENTIA <br />BUILDINGS LINCOLN NATIONAL LIF MARCH 2010 INS PREMIUMS <br />BUILDINGS HEALTH PARTNERS MARCH 2010 HEALTH INS PR <br />Total for Department 432 <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />• <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />FRATTALLONE'S HARDWA <br />XCEL ENERGY <br />LINCOLN NATIONAL LIF <br />ON SITE SANITATION I <br />ON SITE SANITATION I <br />JRK SEED AND TURF SU <br />HEALTH PARTNERS <br />MARCH 2010 DENTAL INS PR <br />MONTHLY CELLULAR CHARGES <br />6 EX HVY T HGE <br />MONTHLY ENERGY CHARGES <br />MARCH 2010 INS PREMIUMS <br />MONTHLY REGULAR UNIT REN <br />MONTHLY RG UNIT RENTAL <br />JRK TURF & TREE EXPO <br />MARCH 2010 HEALTH INS PR <br />Total for Department 450 <br />DELTA DENTAL PLAN OF MARCH 2010 DENTAL INS PR <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />NYSTROM PUBLISHING C SPRING /SUMMER 2010 PUBLI <br />SAM'S CLUB, INC. T MDZINGO 2010 MEMBERSHI <br />NATIONAL SPORTS CENT SUPER RINK EXPANSION <br />LINCOLN NATIONAL LIF MARCH 2010 INS PREMIUMS <br />HEALTH PARTNERS MARCH 2010 HEALTH INS PR <br />Total for Department 451 <br />DELTA DENTAL PLAN OF MARCH 2010 DENTAL INS PR <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES <br />LINCOLN NATIONAL LIF MARCH 2010 INS PREMIUMS <br />HEALTH PARTNERS MARCH 2010 HEALTH INS PR <br />Total for Department 461 <br />DELTA DENTAL PLAN OF MARCH 2010 DENTAL INS PR <br />LINCOLN NATIONAL LIF MARCH 2010 INS PREMIUMS <br />HEALTH PARTNERS MARCH 2010 HEALTH INS PR <br />Total for Department 462 <br />DELTA DENTAL PLAN OF MARCH 2010 DENTAL INS PR <br />LINCOLN NATIONAL LIF MARCH 2010 INS PREMIUMS <br />HEALTH PARTNERS MARCH 2010 HEALTH INS PR <br />Amount <br />880.33 <br />11,596.66* <br />91.00 <br />228.26 <br />118.99 <br />572.32 <br />36.75 <br />648.34 <br />123.38 <br />3,349.10 <br />16.50 <br />12.00 <br />549.96 <br />5,746.60* <br />275.91 <br />272.57 <br />6.40 <br />448.44 <br />93.46 <br />40.61 <br />81.22 <br />20.00 <br />3,743.62 <br />4,982.23* <br />117.64 <br />17.39 <br />4,575.68 <br />35.00 <br />24,000.00 <br />46.52 <br />1,275.99 <br />30,068.22* <br />12.86 <br />34.78 <br />13.65 <br />530.65 <br />591.94* <br />11.03 <br />5.85 <br />164.98 <br />1B1.B6* <br />12.86 <br />6.82 <br />192.49 <br />