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Date: 12/08/2006 <br />• <br />Department <br />Time: 11:11:34 Operator: JAL <br />FM Entry <br />Vendor Name <br />Page: 3 <br />City of Lino Lakes <br />Invoice Payment - Department Report <br />Description <br />Amount <br />GOVERNMENT BUILDINGS ACE SOLID WASTE, INC <br />GOVERNMENT BUILDINGS R & D BATTERIES, INC <br />GOVERNMENT BUILDINGS DEEP ROCK WATER COMP <br />GOVERNMENT BUILDINGS AMERIPRIDE LINEN /APP <br />GOVERNMENT BUILDINGS NORTHERN AIR CORPORA <br />GOVERNMENT BUILDINGS RELIASTAR LIFE INSUR <br />GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT <br />GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT <br />GOVERNMENT BUILDINGS CONNEXUS ENERGY <br />GOVERNMENT BUILDINGS DALCO, INC. <br />GOVERNMENT BUILDINGS DELTA DENTAL PLAN OF <br />GOVERNMENT BUILDINGS METRO SALES INCORPOR <br />GOVERNMENT BUILDINGS METRO SALES INCORPOR <br />GOVERNMENT BUILDINGS METRO SALES INCORPOR <br />GOVERNMENT BUILDINGS CENTERPOINT /MINNEGAS <br />GOVERNMENT BUILDINGS QUICKSILVER EXPRESS <br />GOVERNMENT BUILDINGS PETTY CASH <br />GOVERNMENT BUILDINGS PETTY CASH <br />GOVERNMENT BUILDINGS PITNEY BOWES, INC. <br />GOVERNMENT BUILDINGS SAM'S CLUB, INC. <br />GOVERNMENT BUILDINGS COMCAST <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATION <br />RECREATION <br />PARK BOARD <br />PARK BOARD <br />PARK BOARD <br />PARK BOARD <br />PARK BOARD <br />PARK BOARD <br />PARK BOARD <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />• <br />MONTHLY SERVICE /DECEMBER <br />BATTERIES <br />MONTHLY SERVICE /NOVEMBER <br />MAT RENTAL <br />PROGRAM BOILER <br />LIFE INSURANCE <br />DIVIDERS /INKJET <br />SCALE <br />MONTHLY SERVICE /NOVEMBER <br />AIR CARE /TOWELS /TISSUE <br />DENTAL INSURANCE <br />BLACK /WHITE METER OVERAG <br />COPY CHARGE <br />STAPLES REFILL <br />MONTHLY SERVICE /NOVEMBER <br />DELIVERY TO SPRINGSTED <br />ORNAMENTS <br />POSTAGE <br />POSTAGE METER RENTAL <br />COFFEE /PLATES /BOWLS /CUPS <br />MONTHLY SERVICE /DECEMBER <br />Total for Department 432 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />CONNEXUS ENERGY MONTHLY SERVICE /NOVEMBER <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />FRATTALLONE'S HARDWA FASTNERS /PAINT <br />HOFFMAN, MICHAEL REIMBURSE CLOTHING ALLOW <br />MENARDS, INC. HINGE /PAINT -64370 <br />MENARDS, INC. HINGE /PAINT -66592 <br />CENTERPOINT /MINNEGAS MONTHLY SERVICE /NOVEMBER <br />Total for Department 450 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />Total for Department 451 <br />BOYLE, KATIE <br />KUSTERMAN, BILL <br />HUELMAN, PAT <br />LINDY, GEORGE <br />MONTAIN, PAUL <br />TASCHUK, PAM <br />FREDERICKSON, AARON <br />Total for <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />Department 452 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />Total for Department 461 <br />389.78 <br />208.83 <br />85.80 <br />316.47 <br />1,149.23 <br />4.75 <br />76.13 <br />4.57 <br />830.74 <br />158.18 <br />32.20 <br />373.48 <br />574.27 <br />91.59 <br />838.34 <br />24.41 <br />11.67 <br />14.20 <br />476.56 <br />206.44 <br />34.95 <br />5,902.59* <br />28.50 <br />7.99 <br />144.94 <br />27.46 <br />28.10 <br />41.12 <br />-17.34 <br />37.87 <br />298.64* <br />15.20 <br />103.06 <br />118.26* <br />50.00 <br />100.00 <br />150.00 <br />150.00 <br />50.00 <br />50.00 <br />50.00 <br />600.00* <br />4.04 <br />11.28 <br />15.32* <br />