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Date: 04/29/2010 Time 14:42:21 Operator: KKF <br />Department <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />ADULT SPORTS <br />ADULT SPORTS <br />SPECIAL EVENTS /TRIPS <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />Total for Department 451 2,245.70* <br />RELIASTAR LIFE INSUR MAY 2010 INS PREMIUM 4.12 <br />DELTA DENTAL PLAN OF MAY 2010 DENTAL INS PREM 12.86 <br />NEXTEL COMMUNICATION MONTHLY TELEPHONE SERVIC 34.88 <br />LINCOLN NATIONAL LIF MAY 2010 LTD INS PREMIUM 13.65 <br />HEALTH PARTNERS MAY 2010 HEALTH INS PREM 530.65 <br />Total for Department 461 596.16* <br />RELIASTAR LIFE INSUR MAY 2010 INS PREMIUM 1.13 <br />TARGET BANK POP FOR RECYCLE DAY 9.43 <br />KFC RECYCLE DAY VOLUNTEERS M 149.27 <br />DELTA DENTAL PLAN OF MAY 2010 DENTAL INS PREM 11.03 <br />PRESS PUBLICATIONS, RECYCLE DAY AD PKG 273.00 <br />LINCOLN NATIONAL LIF MAY 2010 LTD INS PREMIUM 5.85 <br />HEALTH PARTNERS MAY 2010 HEALTH INS PREM 164.98 <br />Total for Department 462 614.69* <br />RELIASTAR LIFE INSUR MAY 2010 INS PREMIUM 2.25 <br />DELTA DENTAL PLAN OF MAY 2010 DENTAL INS PREM 12.86 <br />LINCOLN NATIONAL LIF MAY 2010 LTD INS PREMIUM 6.82 <br />HEALTH PARTNERS MAY 2010 HEALTH INS PREM 192.49 <br />Total for Department 463 214.42* <br />Total for Fund 101 131,219.49* <br />HARTHORN, KAREN CANCELLED PROGRAM 35.00 <br />VANG, TIANJIAO PROGRAM REFUND 320.00 <br />SONDERMAN, MICKY PROGRAM REFUND 39.00 <br />Total for Department 394.00* <br />MRPA TEAM REGISTRATION 609.00 <br />CENTENNIAL SPORTS AR SPORT ARENA USAGE FROM 3 2,187.00 <br />Total for Department 202 2,796.00* <br />MUTUAL SALES, INC. KRAZY KITE /WILD WING 413.15 <br />Total for Department 205 413.15* <br />TAHO SPORTSWEAR, INC YOUTH T- SHIRT /INK COLOR 1,140.50 <br />CROWN TROPHY, INC. PARK & REC TROPHIES 95.20 <br />Total for Department 207 1,235.70* <br />Total for Fund 201 4,838.85* <br />ANOKA COUNTY LICENSE REGISTRATION FOR 2011 FO 1,665.59 <br />TRUCK UTILITIES, INC TOOL BOX 693.19 <br />RHINO LINING OF WHIT RHINO BED LINERS FOR 3 N 2,385.45 <br />NELSON AUTO CENTER 2011 FORD F250 /UNIT #250 24,998.17 <br />Total for Department 431 29,742.40* <br />• <br />