10/11/2010 Council Packet - Laserfiche WebLink

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Date: 10/04/2010 Time: 09:10:16 Operator: KKF Page: 5 City of Lino Lakes FM Entry - Invoice Payment - Department Report Department Vendor Name Description Amount PARKS ZACK'S INC. MUN. IND 24" ORANGE STREET BROOM 99.08 PARKS ZACK'S INC. MUN. IND POLY SCOOP SHOVEL 240.37 PARKS EVANS, CHARLES 3RD QTR PARK BOARD STIPE 50.00 PARKS JENSEN, RICHARD 3RD QTR PARK BOARD STIPE 50.00 PARKS LINCOLN FINANCIAL GR OCT 2010 INS PREMIUMS 93.46 PARKS ON SITE SANITATION I BIRCH PARK MNTHY CHRG 40.61 PARKS ON SITE SANITATION I CENTENNIAL MIDDLE SCHOOL 81.22 PARKS ON SITE SANITATION I CLEARWATER CREEK PARK MN 50.61 PARKS ON SITE SANITATION I LINO PARK MNTHY CHRG 40.61 PARKS ON SITE SANITATION I MARSHAN PARK MNTHY CHRG 40.61 PARKS ON SITE SANITATION I RICE LAKE ELEM MNTHY CHR 121.83 PARKS ON SITE SANITATION I SUNRISE PARK MNTHY CHRG 121.83 PARKS ROLAND, BYRON 3RD QTR PARK BOARD STIPE 50.00 PARKS HEALTH PARTNERS OCT 2010 HEALTH INS PREM 3,219.06 Total for Department 450 6,157.01* RECREATION RELIASTAR LIFE INSUR OCT 2010 INS PREMIUM 12.00 RECREATION DELTA DENTAL PLAN OF OCT 2010 DENTAL PREMIUMS 120.02 RECREATION NEXTEL COMMUNICATION MONTHLY CELL CHARGES 17.45 RECREATION METRO SALES INCORPOR COPIER CONTRACT QTRLY CH 138.44 RECREATION LINCOLN FINANCIAL GR OCT 2010 INS PREMIUMS 46.52 RECREATION HEALTH PARTNERS OCT 2010 HEALTH INS PREM 1,825.95 Total for Department 451 2,160.38* ENVIRONMENTAL O'DEA, MARY JO 3RD QTR ENVIRONMENTAL BO 150.00 ENVIRONMENTAL DEHAVEN, MARTHA 3RD QTR ENVIRONMENTAL BO 100.00 ENVIRONMENTAL RELIASTAR LIFE INSUR OCT 2010 INS PREMIUM 4.12 ENVIRONMENTAL ANDRZEJEWSKI, PAULA 3RD QTR ENVIRONMENTAL BO 100.00 ENVIRONMENTAL BROWN, PETER 3RD QTR ENVIRONMENTAL BO 50.00 ENVIRONMENTAL DELTA DENTAL PLAN OF OCT 2010 DENTAL PREMIUMS 13.13 ENVIRONMENTAL NEXTEL COMMUNICATION MONTHLY CELL CHARGES 35.43 ENVIRONMENTAL BOR, BARBARA 3RD QTR ENVIRONMENTAL BO 100.00 ENVIRONMENTAL LINCOLN FINANCIAL GR OCT 2010 INS PREMIUMS 13.65 ENVIRONMENTAL HEISKARY, STEVEN 3RD QTR 2010 ENVIRONMENT 100.00 ENVIRONMENTAL KLAMAN, THERESA 3RD QTR ENVIRONMENTAL BO 100.00 ENVIRONMENTAL BONESTROO, INC. TREES & STORMWATER SEMIN 45.00 ENVIRONMENTAL HEALTH PARTNERS OCT 2010 HEALTH INS PREM 530.65 Total for Department 461 1,341.98* SOLID WASTE RELIASTAR LIFE INSUR OCT 2010 INS PREMIUM 1.13 SOLID WASTE DELTA DENTAL PLAN OF OCT 2010 DENTAL PREMIUMS 11.25 SOLID WASTE LINCOLN FINANCIAL GR OCT 2010 INS PREMIUMS 5.85 SOLID WASTE HEALTH PARTNERS OCT 2010 HEALTH INS PREM 164.98 Total for Department 462 183.21* FORESTRY RELIASTAR LIFE INSUR OCT 2010 INS PREMIUM 2.25 FORESTRY DELTA DENTAL PLAN OF OCT 2010 DENTAL PREMIUMS 13.13 FORESTRY LINCOLN FINANCIAL GR OCT 2010 INS PREMIUMS 6.82 FORESTRY HEALTH PARTNERS OCT 2010 HEALTH INS PREM 192.49 Total for Department 463 214.69* •